Merge branch 'develop' into version-12
diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index cd1545c..fbf230a 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -5,7 +5,7 @@
from erpnext.hooks import regional_overrides
from frappe.utils import getdate
-__version__ = '12.1.2'
+__version__ = '12.1.3'
def get_default_company(user=None):
'''Get default company for user'''
diff --git a/erpnext/accounts/doctype/account/account.json b/erpnext/accounts/doctype/account/account.json
index 460c025..48df8a1 100644
--- a/erpnext/accounts/doctype/account/account.json
+++ b/erpnext/accounts/doctype/account/account.json
@@ -1,792 +1,260 @@
{
- "allow_copy": 1,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2013-01-30 12:49:46",
- "custom": 0,
- "description": "Heads (or groups) against which Accounting Entries are made and balances are maintained.",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 0,
+ "allow_copy": 1,
+ "allow_import": 1,
+ "creation": "2013-01-30 12:49:46",
+ "description": "Heads (or groups) against which Accounting Entries are made and balances are maintained.",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "engine": "InnoDB",
+ "field_order": [
+ "properties",
+ "column_break0",
+ "disabled",
+ "account_name",
+ "account_number",
+ "is_group",
+ "company",
+ "root_type",
+ "report_type",
+ "account_currency",
+ "inter_company_account",
+ "column_break1",
+ "parent_account",
+ "account_type",
+ "tax_rate",
+ "freeze_account",
+ "balance_must_be",
+ "lft",
+ "rgt",
+ "old_parent",
+ "include_in_gross"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "properties",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "oldfieldtype": "Section Break",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "properties",
+ "fieldtype": "Section Break",
+ "oldfieldtype": "Section Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break0",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
+ "fieldname": "column_break0",
+ "fieldtype": "Column Break",
"width": "50%"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "account_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Account Name",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "account_name",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "account_name",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Account Name",
+ "no_copy": 1,
+ "oldfieldname": "account_name",
+ "oldfieldtype": "Data",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "account_number",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Account Number",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "account_number",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Account Number",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "0",
- "fieldname": "is_group",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Is Group",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "0",
+ "fieldname": "is_group",
+ "fieldtype": "Check",
+ "label": "Is Group"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "company",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 1,
- "label": "Company",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "company",
- "oldfieldtype": "Link",
- "options": "Company",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 1,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_standard_filter": 1,
+ "label": "Company",
+ "oldfieldname": "company",
+ "oldfieldtype": "Link",
+ "options": "Company",
+ "read_only": 1,
+ "remember_last_selected_value": 1,
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "root_type",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 1,
- "label": "Root Type",
- "length": 0,
- "no_copy": 0,
- "options": "\nAsset\nLiability\nIncome\nExpense\nEquity",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "root_type",
+ "fieldtype": "Select",
+ "in_standard_filter": 1,
+ "label": "Root Type",
+ "options": "\nAsset\nLiability\nIncome\nExpense\nEquity",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "report_type",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 1,
- "label": "Report Type",
- "length": 0,
- "no_copy": 0,
- "options": "\nBalance Sheet\nProfit and Loss",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "report_type",
+ "fieldtype": "Select",
+ "in_standard_filter": 1,
+ "label": "Report Type",
+ "options": "\nBalance Sheet\nProfit and Loss",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.is_group==0",
- "fieldname": "account_currency",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Currency",
- "length": 0,
- "no_copy": 0,
- "options": "Currency",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "depends_on": "eval:doc.is_group==0",
+ "fieldname": "account_currency",
+ "fieldtype": "Link",
+ "label": "Currency",
+ "options": "Currency"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "0",
- "fieldname": "inter_company_account",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Inter Company Account",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "0",
+ "fieldname": "inter_company_account",
+ "fieldtype": "Check",
+ "label": "Inter Company Account"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break1",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
"width": "50%"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "parent_account",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 1,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Parent Account",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "parent_account",
- "oldfieldtype": "Link",
- "options": "Account",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "parent_account",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Parent Account",
+ "oldfieldname": "parent_account",
+ "oldfieldtype": "Link",
+ "options": "Account",
+ "reqd": 1,
+ "search_index": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "Setting Account Type helps in selecting this Account in transactions.",
- "fieldname": "account_type",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 1,
- "label": "Account Type",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "account_type",
- "oldfieldtype": "Select",
- "options": "\nAccumulated Depreciation\nAsset Received But Not Billed\nBank\nCash\nChargeable\nCapital Work in Progress\nCost of Goods Sold\nDepreciation\nEquity\nExpense Account\nExpenses Included In Asset Valuation\nExpenses Included In Valuation\nFixed Asset\nIncome Account\nPayable\nReceivable\nRound Off\nStock\nStock Adjustment\nStock Received But Not Billed\nTax\nTemporary",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "description": "Setting Account Type helps in selecting this Account in transactions.",
+ "fieldname": "account_type",
+ "fieldtype": "Select",
+ "in_standard_filter": 1,
+ "label": "Account Type",
+ "oldfieldname": "account_type",
+ "oldfieldtype": "Select",
+ "options": "\nAccumulated Depreciation\nAsset Received But Not Billed\nBank\nCash\nChargeable\nCapital Work in Progress\nCost of Goods Sold\nDepreciation\nEquity\nExpense Account\nExpenses Included In Asset Valuation\nExpenses Included In Valuation\nFixed Asset\nIncome Account\nPayable\nReceivable\nRound Off\nStock\nStock Adjustment\nStock Received But Not Billed\nTax\nTemporary"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "Rate at which this tax is applied",
- "fieldname": "tax_rate",
- "fieldtype": "Float",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Rate",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "tax_rate",
- "oldfieldtype": "Currency",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "description": "Rate at which this tax is applied",
+ "fieldname": "tax_rate",
+ "fieldtype": "Float",
+ "label": "Rate",
+ "oldfieldname": "tax_rate",
+ "oldfieldtype": "Currency"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "If the account is frozen, entries are allowed to restricted users.",
- "fieldname": "freeze_account",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Frozen",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "freeze_account",
- "oldfieldtype": "Select",
- "options": "No\nYes",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "description": "If the account is frozen, entries are allowed to restricted users.",
+ "fieldname": "freeze_account",
+ "fieldtype": "Select",
+ "label": "Frozen",
+ "oldfieldname": "freeze_account",
+ "oldfieldtype": "Select",
+ "options": "No\nYes"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "balance_must_be",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Balance must be",
- "length": 0,
- "no_copy": 0,
- "options": "\nDebit\nCredit",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "balance_must_be",
+ "fieldtype": "Select",
+ "label": "Balance must be",
+ "options": "\nDebit\nCredit"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "lft",
- "fieldtype": "Int",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Lft",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "lft",
+ "fieldtype": "Int",
+ "hidden": 1,
+ "label": "Lft",
+ "print_hide": 1,
+ "read_only": 1,
+ "search_index": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "rgt",
- "fieldtype": "Int",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Rgt",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "rgt",
+ "fieldtype": "Int",
+ "hidden": 1,
+ "label": "Rgt",
+ "print_hide": 1,
+ "read_only": 1,
+ "search_index": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "old_parent",
- "fieldtype": "Data",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Old Parent",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "old_parent",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Old Parent",
+ "print_hide": 1,
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:(doc.report_type == 'Profit and Loss' && !doc.is_group)",
- "fieldname": "include_in_gross",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Include in gross",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "default": "0",
+ "depends_on": "eval:(doc.report_type == 'Profit and Loss' && !doc.is_group)",
+ "fieldname": "include_in_gross",
+ "fieldtype": "Check",
+ "label": "Include in gross"
+ },
+ {
+ "bold": 1,
+ "default": "0",
+ "fieldname": "disabled",
+ "fieldtype": "Check",
+ "label": "Disable"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-money",
- "idx": 1,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-03-04 14:42:07.208893",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Account",
- "owner": "Administrator",
+ ],
+ "icon": "fa fa-money",
+ "idx": 1,
+ "modified": "2019-08-23 03:40:58.441295",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Account",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "import": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts User",
+ "share": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Auditor",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
- },
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Auditor"
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
- },
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales User"
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Purchase User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
- },
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Purchase User"
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts Manager",
- "set_user_permissions": 1,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "import": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts Manager",
+ "set_user_permissions": 1,
+ "share": 1,
"write": 1
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "search_fields": "account_number",
- "show_name_in_global_search": 1,
- "sort_order": "ASC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "search_fields": "account_number",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "ASC",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/account.py b/erpnext/accounts/doctype/account/account.py
index 1adc4c4..7cca8d2 100644
--- a/erpnext/accounts/doctype/account/account.py
+++ b/erpnext/accounts/doctype/account/account.py
@@ -100,7 +100,10 @@
if ancestors:
if frappe.get_value("Company", self.company, "allow_account_creation_against_child_company"):
return
- frappe.throw(_("Please add the account to root level Company - %s" % ancestors[0]))
+
+ if not frappe.db.get_value("Account",
+ {'account_name': self.account_name, 'company': ancestors[0]}, 'name'):
+ frappe.throw(_("Please add the account to root level Company - %s" % ancestors[0]))
else:
descendants = get_descendants_of('Company', self.company)
if not descendants: return
@@ -114,24 +117,7 @@
if not parent_acc_name_map: return
- for company in descendants:
- if not parent_acc_name_map.get(company):
- frappe.throw(_("While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA")
- .format(company, parent_acc_name))
-
- doc = frappe.copy_doc(self)
- doc.flags.ignore_root_company_validation = True
- doc.update({
- "company": company,
- # parent account's currency should be passed down to child account's curreny
- # if it is None, it picks it up from default company currency, which might be unintended
- "account_currency": self.account_currency,
- "parent_account": parent_acc_name_map[company]
- })
- if not self.check_if_child_acc_exists(doc):
- doc.save()
- frappe.msgprint(_("Account {0} is added in the child company {1}")
- .format(doc.name, company))
+ self.create_account_for_child_company(parent_acc_name_map, descendants)
def validate_group_or_ledger(self):
if self.get("__islocal"):
@@ -173,23 +159,48 @@
if frappe.db.get_value("GL Entry", {"account": self.name}):
frappe.throw(_("Currency can not be changed after making entries using some other currency"))
- def check_if_child_acc_exists(self, doc):
- ''' Checks if a account in parent company exists in the '''
- info = frappe.db.get_value("Account", {
- "account_name": doc.account_name,
- "account_number": doc.account_number
- }, ['company', 'account_currency', 'is_group', 'root_type', 'account_type', 'balance_must_be', 'account_name'], as_dict=1)
+ def create_account_for_child_company(self, parent_acc_name_map, descendants):
+ for company in descendants:
+ if not parent_acc_name_map.get(company):
+ frappe.throw(_("While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA")
+ .format(company, parent_acc_name))
- if not info:
- return
+ filters = {
+ "account_name": self.account_name,
+ "company": company
+ }
- doc = vars(doc)
- dict_diff = [k for k in info if k in doc and info[k] != doc[k] and k != "company"]
- if dict_diff:
- frappe.throw(_("Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>")
- .format(info.account_name, info.company, '</li><li>'.join(dict_diff)))
- else:
- return True
+ if self.account_number:
+ filters["account_number"] = self.account_number
+
+ child_account = frappe.db.get_value("Account", filters, 'name')
+
+ if not child_account:
+ doc = frappe.copy_doc(self)
+ doc.flags.ignore_root_company_validation = True
+ doc.update({
+ "company": company,
+ # parent account's currency should be passed down to child account's curreny
+ # if it is None, it picks it up from default company currency, which might be unintended
+ "account_currency": self.account_currency,
+ "parent_account": parent_acc_name_map[company]
+ })
+
+ doc.save()
+ frappe.msgprint(_("Account {0} is added in the child company {1}")
+ .format(doc.name, company))
+ elif child_account:
+ # update the parent company's value in child companies
+ doc = frappe.get_doc("Account", child_account)
+ parent_value_changed = False
+ for field in ['account_type', 'account_currency',
+ 'freeze_account', 'balance_must_be']:
+ if doc.get(field) != self.get(field):
+ parent_value_changed = True
+ doc.set(field, self.get(field))
+
+ if parent_value_changed:
+ doc.save()
def convert_group_to_ledger(self):
if self.check_if_child_exists():
diff --git a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js
index 88b11dd..a36f421 100644
--- a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js
+++ b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js
@@ -5,9 +5,13 @@
refresh: function(frm) {
frm.set_query('document_type', () => {
+ let invalid_doctypes = frappe.model.core_doctypes_list;
+ invalid_doctypes.push('Accounting Dimension', 'Project',
+ 'Cost Center', 'Accounting Dimension Detail');
+
return {
filters: {
- name: ['not in', ['Accounting Dimension', 'Project', 'Cost Center', 'Accounting Dimension Detail']]
+ name: ['not in', invalid_doctypes]
}
};
});
diff --git a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py
index 1f418de..af51fc5 100644
--- a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py
+++ b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py
@@ -11,10 +11,20 @@
from frappe import scrub
from frappe.utils import cstr
from frappe.utils.background_jobs import enqueue
+from frappe.model import core_doctypes_list
class AccountingDimension(Document):
def before_insert(self):
self.set_fieldname_and_label()
+
+ def validate(self):
+ if self.document_type in core_doctypes_list + ('Accounting Dimension', 'Project',
+ 'Cost Center', 'Accounting Dimension Detail') :
+
+ msg = _("Not allowed to create accounting dimension for {0}").format(self.document_type)
+ frappe.throw(msg)
+
+ def after_insert(self):
if frappe.flags.in_test:
make_dimension_in_accounting_doctypes(doc=self)
else:
@@ -164,7 +174,7 @@
return accounting_dimensions
def get_checks_for_pl_and_bs_accounts():
- dimensions = frappe.db.sql("""SELECT p.label, p.disabled, p.fieldname, c.company, c.mandatory_for_pl, c.mandatory_for_bs
+ dimensions = frappe.db.sql("""SELECT p.label, p.disabled, p.fieldname, c.default_dimension, c.company, c.mandatory_for_pl, c.mandatory_for_bs
FROM `tabAccounting Dimension`p ,`tabAccounting Dimension Detail` c
WHERE p.name = c.parent""", as_dict=1)
diff --git a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
index 4683c7a..9bf5887 100644
--- a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
+++ b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
@@ -150,7 +150,7 @@
accounts_dict = {}
for account in accounts:
accounts_dict.setdefault(account["account_name"], account)
- if account["parent_account"] and accounts_dict[account["parent_account"]]:
+ if account["parent_account"] and accounts_dict.get(account["parent_account"]):
accounts_dict[account["parent_account"]]["is_group"] = 1
message = validate_root(accounts_dict)
diff --git a/erpnext/accounts/doctype/cost_center/cost_center.json b/erpnext/accounts/doctype/cost_center/cost_center.json
index 4da21f1..5149be2 100644
--- a/erpnext/accounts/doctype/cost_center/cost_center.json
+++ b/erpnext/accounts/doctype/cost_center/cost_center.json
@@ -1,457 +1,170 @@
{
- "allow_copy": 1,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "field:cost_center_name",
- "beta": 0,
- "creation": "2013-01-23 19:57:17",
- "custom": 0,
- "description": "Track separate Income and Expense for product verticals or divisions.",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 0,
+ "allow_copy": 1,
+ "allow_import": 1,
+ "allow_rename": 1,
+ "creation": "2013-01-23 19:57:17",
+ "description": "Track separate Income and Expense for product verticals or divisions.",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "engine": "InnoDB",
+ "field_order": [
+ "sb0",
+ "cost_center_name",
+ "cost_center_number",
+ "parent_cost_center",
+ "company",
+ "cb0",
+ "is_group",
+ "disabled",
+ "lft",
+ "rgt",
+ "old_parent"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "sb0",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "sb0",
+ "fieldtype": "Section Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "cost_center_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Cost Center Name",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "cost_center_name",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "cost_center_name",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Cost Center Name",
+ "no_copy": 1,
+ "oldfieldname": "cost_center_name",
+ "oldfieldtype": "Data",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "cost_center_number",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Cost Center Number",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "cost_center_number",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Cost Center Number",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "parent_cost_center",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 1,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Parent Cost Center",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "parent_cost_center",
- "oldfieldtype": "Link",
- "options": "Cost Center",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "parent_cost_center",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "in_list_view": 1,
+ "label": "Parent Cost Center",
+ "oldfieldname": "parent_cost_center",
+ "oldfieldtype": "Link",
+ "options": "Cost Center",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "company",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Company",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "company_name",
- "oldfieldtype": "Link",
- "options": "Company",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 1,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Company",
+ "oldfieldname": "company_name",
+ "oldfieldtype": "Link",
+ "options": "Company",
+ "remember_last_selected_value": 1,
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "cb0",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
+ "fieldname": "cb0",
+ "fieldtype": "Column Break",
"width": "50%"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "0",
- "fieldname": "is_group",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Is Group",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "0",
+ "fieldname": "is_group",
+ "fieldtype": "Check",
+ "label": "Is Group"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "lft",
- "fieldtype": "Int",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "lft",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "lft",
- "oldfieldtype": "Int",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 1,
- "reqd": 0,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "lft",
+ "fieldtype": "Int",
+ "hidden": 1,
+ "label": "lft",
+ "no_copy": 1,
+ "oldfieldname": "lft",
+ "oldfieldtype": "Int",
+ "print_hide": 1,
+ "report_hide": 1,
+ "search_index": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "rgt",
- "fieldtype": "Int",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "rgt",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "rgt",
- "oldfieldtype": "Int",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 1,
- "reqd": 0,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "rgt",
+ "fieldtype": "Int",
+ "hidden": 1,
+ "label": "rgt",
+ "no_copy": 1,
+ "oldfieldname": "rgt",
+ "oldfieldtype": "Int",
+ "print_hide": 1,
+ "report_hide": 1,
+ "search_index": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "old_parent",
- "fieldtype": "Link",
- "hidden": 1,
- "ignore_user_permissions": 1,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "old_parent",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "old_parent",
- "oldfieldtype": "Data",
- "options": "Cost Center",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 1,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldname": "old_parent",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "ignore_user_permissions": 1,
+ "label": "old_parent",
+ "no_copy": 1,
+ "oldfieldname": "old_parent",
+ "oldfieldtype": "Data",
+ "options": "Cost Center",
+ "print_hide": 1,
+ "report_hide": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "disabled",
+ "fieldtype": "Check",
+ "label": "Disabled"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-money",
- "idx": 1,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "menu_index": 0,
- "modified": "2018-04-26 15:26:25.325778",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Cost Center",
- "owner": "Administrator",
+ ],
+ "icon": "fa fa-money",
+ "idx": 1,
+ "modified": "2019-09-16 14:44:17.103548",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Cost Center",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts Manager",
+ "share": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 1,
- "role": "Auditor",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
- },
+ "export": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Auditor"
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
- },
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts User"
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Sales User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
- },
+ "read": 1,
+ "role": "Sales User"
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Purchase User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
+ "read": 1,
+ "role": "Purchase User"
}
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "search_fields": "parent_cost_center, is_group",
- "show_name_in_global_search": 1,
- "sort_order": "ASC",
- "track_changes": 0,
- "track_seen": 0
+ ],
+ "quick_entry": 1,
+ "search_fields": "parent_cost_center, is_group",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "ASC"
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js
index f17b2cb..172d537 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.js
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js
@@ -720,7 +720,7 @@
$.each(frm.doc.references || [], function(i, row) {
row.allocated_amount = 0 //If allocate payment amount checkbox is unchecked, set zero to allocate amount
- if(frappe.flags.allocate_payment_amount){
+ if(frappe.flags.allocate_payment_amount != 0){
if(row.outstanding_amount > 0 && allocated_positive_outstanding > 0) {
if(row.outstanding_amount >= allocated_positive_outstanding) {
row.allocated_amount = allocated_positive_outstanding;
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index 536a6ed..3529900 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -126,7 +126,7 @@
if not self.party:
frappe.throw(_("Party is mandatory"))
- _party_name = "title" if self.party_type == "Student" else self.party_type.lower() + "_name"
+ _party_name = "title" if self.party_type in ("Student", "Shareholder") else self.party_type.lower() + "_name"
self.party_name = frappe.db.get_value(self.party_type, self.party, _party_name)
if self.party:
diff --git a/erpnext/accounts/doctype/payment_order/payment_order.js b/erpnext/accounts/doctype/payment_order/payment_order.js
index ce9cfe5..d6d4946 100644
--- a/erpnext/accounts/doctype/payment_order/payment_order.js
+++ b/erpnext/accounts/doctype/payment_order/payment_order.js
@@ -66,10 +66,10 @@
get_query_filters: {
bank: frm.doc.bank,
docstatus: 1,
- payment_type: ("!=", "Receive"),
+ payment_type: ["!=", "Receive"],
bank_account: frm.doc.company_bank_account,
paid_from: frm.doc.account,
- payment_order_status: ["=", "Initiated"],
+ payment_order_status: ["=", "Initiated"]
}
});
},
diff --git a/erpnext/accounts/doctype/payment_request/payment_request.py b/erpnext/accounts/doctype/payment_request/payment_request.py
index 73758be..eda59ab 100644
--- a/erpnext/accounts/doctype/payment_request/payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/payment_request.py
@@ -20,7 +20,7 @@
if self.get("__islocal"):
self.status = 'Draft'
self.validate_reference_document()
- self.validate_payment_request()
+ self.validate_payment_request_amount()
self.validate_currency()
self.validate_subscription_details()
@@ -28,10 +28,19 @@
if not self.reference_doctype or not self.reference_name:
frappe.throw(_("To create a Payment Request reference document is required"))
- def validate_payment_request(self):
- if frappe.db.get_value("Payment Request", {"reference_name": self.reference_name,
- "name": ("!=", self.name), "status": ("not in", ["Initiated", "Paid"]), "docstatus": 1}, "name"):
- frappe.throw(_("Payment Request already exists {0}".format(self.reference_name)))
+ def validate_payment_request_amount(self):
+ existing_payment_request_amount = \
+ get_existing_payment_request_amount(self.reference_doctype, self.reference_name)
+
+ if existing_payment_request_amount:
+ ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
+ if (hasattr(ref_doc, "order_type") \
+ and getattr(ref_doc, "order_type") != "Shopping Cart"):
+ ref_amount = get_amount(ref_doc)
+
+ if existing_payment_request_amount + flt(self.grand_total)> ref_amount:
+ frappe.throw(_("Total Payment Request amount cannot be greater than {0} amount"
+ .format(self.reference_doctype)))
def validate_currency(self):
ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
@@ -271,7 +280,7 @@
args = frappe._dict(args)
ref_doc = frappe.get_doc(args.dt, args.dn)
- grand_total = get_amount(ref_doc, args.dt)
+ grand_total = get_amount(ref_doc)
if args.loyalty_points and args.dt == "Sales Order":
from erpnext.accounts.doctype.loyalty_program.loyalty_program import validate_loyalty_points
loyalty_amount = validate_loyalty_points(ref_doc, int(args.loyalty_points))
@@ -281,17 +290,25 @@
gateway_account = get_gateway_details(args) or frappe._dict()
- existing_payment_request = frappe.db.get_value("Payment Request",
- {"reference_doctype": args.dt, "reference_name": args.dn, "docstatus": ["!=", 2]})
-
bank_account = (get_party_bank_account(args.get('party_type'), args.get('party'))
if args.get('party_type') else '')
+ existing_payment_request = None
+ if args.order_type == "Shopping Cart":
+ existing_payment_request = frappe.db.get_value("Payment Request",
+ {"reference_doctype": args.dt, "reference_name": args.dn, "docstatus": ("!=", 2)})
+
if existing_payment_request:
frappe.db.set_value("Payment Request", existing_payment_request, "grand_total", grand_total, update_modified=False)
pr = frappe.get_doc("Payment Request", existing_payment_request)
-
else:
+ if args.order_type != "Shopping Cart":
+ existing_payment_request_amount = \
+ get_existing_payment_request_amount(args.dt, args.dn)
+
+ if existing_payment_request_amount:
+ grand_total -= existing_payment_request_amount
+
pr = frappe.new_doc("Payment Request")
pr.update({
"payment_gateway_account": gateway_account.get("name"),
@@ -327,8 +344,9 @@
return pr.as_dict()
-def get_amount(ref_doc, dt):
+def get_amount(ref_doc):
"""get amount based on doctype"""
+ dt = ref_doc.doctype
if dt in ["Sales Order", "Purchase Order"]:
grand_total = flt(ref_doc.grand_total) - flt(ref_doc.advance_paid)
@@ -347,6 +365,17 @@
else:
frappe.throw(_("Payment Entry is already created"))
+def get_existing_payment_request_amount(ref_dt, ref_dn):
+ existing_payment_request_amount = frappe.db.sql("""
+ select sum(grand_total)
+ from `tabPayment Request`
+ where
+ reference_doctype = %s
+ and reference_name = %s
+ and docstatus = 1
+ """, (ref_dt, ref_dn))
+ return flt(existing_payment_request_amount[0][0]) if existing_payment_request_amount else 0
+
def get_gateway_details(args):
"""return gateway and payment account of default payment gateway"""
if args.get("payment_gateway"):
diff --git a/erpnext/accounts/doctype/payment_request/test_payment_request.py b/erpnext/accounts/doctype/payment_request/test_payment_request.py
index bfd6d54..188ab0a 100644
--- a/erpnext/accounts/doctype/payment_request/test_payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/test_payment_request.py
@@ -37,12 +37,12 @@
def setUp(self):
if not frappe.db.get_value("Payment Gateway", payment_gateway["gateway"], "name"):
frappe.get_doc(payment_gateway).insert(ignore_permissions=True)
-
+
for method in payment_method:
- if not frappe.db.get_value("Payment Gateway Account", {"payment_gateway": method["payment_gateway"],
+ if not frappe.db.get_value("Payment Gateway Account", {"payment_gateway": method["payment_gateway"],
"currency": method["currency"]}, "name"):
frappe.get_doc(method).insert(ignore_permissions=True)
-
+
def test_payment_request_linkings(self):
so_inr = make_sales_order(currency="INR")
pr = make_payment_request(dt="Sales Order", dn=so_inr.name, recipient_id="saurabh@erpnext.com")
@@ -100,3 +100,23 @@
self.assertEqual(expected_gle[gle.account][1], gle.debit)
self.assertEqual(expected_gle[gle.account][2], gle.credit)
self.assertEqual(expected_gle[gle.account][3], gle.against_voucher)
+
+ def test_multiple_payment_entries_against_sales_order(self):
+ # Make Sales Order, grand_total = 1000
+ so = make_sales_order()
+
+ # Payment Request amount = 200
+ pr1 = make_payment_request(dt="Sales Order", dn=so.name,
+ recipient_id="nabin@erpnext.com", return_doc=1)
+ pr1.grand_total = 200
+ pr1.submit()
+
+ # Make a 2nd Payment Request
+ pr2 = make_payment_request(dt="Sales Order", dn=so.name,
+ recipient_id="nabin@erpnext.com", return_doc=1)
+
+ self.assertEqual(pr2.grand_total, 800)
+
+ # Try to make Payment Request more than SO amount, should give validation
+ pr2.grand_total = 900
+ self.assertRaises(frappe.ValidationError, pr2.save)
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/sales_invoice/pos.py b/erpnext/accounts/doctype/sales_invoice/pos.py
index 7e23793..261363c 100755
--- a/erpnext/accounts/doctype/sales_invoice/pos.py
+++ b/erpnext/accounts/doctype/sales_invoice/pos.py
@@ -41,6 +41,8 @@
items_list = get_items_list(pos_profile, doc.company)
customers = get_customers_list(pos_profile)
+ doc.plc_conversion_rate = update_plc_conversion_rate(doc, pos_profile)
+
return {
'doc': doc,
'default_customer': pos_profile.get('customer'),
@@ -53,7 +55,7 @@
'batch_no_data': get_batch_no_data(),
'barcode_data': get_barcode_data(items_list),
'tax_data': get_item_tax_data(),
- 'price_list_data': get_price_list_data(doc.selling_price_list),
+ 'price_list_data': get_price_list_data(doc.selling_price_list, doc.plc_conversion_rate),
'customer_wise_price_list': get_customer_wise_price_list(),
'bin_data': get_bin_data(pos_profile),
'pricing_rules': get_pricing_rule_data(doc),
@@ -62,6 +64,15 @@
'meta': get_meta()
}
+def update_plc_conversion_rate(doc, pos_profile):
+ conversion_rate = 1.0
+
+ price_list_currency = frappe.get_cached_value("Price List", doc.selling_price_list, "currency")
+ if pos_profile.get("currency") != price_list_currency:
+ conversion_rate = get_exchange_rate(price_list_currency,
+ pos_profile.get("currency"), nowdate(), args="for_selling") or 1.0
+
+ return conversion_rate
def get_meta():
doctype_meta = {
@@ -317,14 +328,14 @@
return itemwise_tax
-def get_price_list_data(selling_price_list):
+def get_price_list_data(selling_price_list, conversion_rate):
itemwise_price_list = {}
price_lists = frappe.db.sql("""Select ifnull(price_list_rate, 0) as price_list_rate,
item_code from `tabItem Price` ip where price_list = %(price_list)s""",
{'price_list': selling_price_list}, as_dict=1)
for item in price_lists:
- itemwise_price_list[item.item_code] = item.price_list_rate
+ itemwise_price_list[item.item_code] = item.price_list_rate * conversion_rate
return itemwise_price_list
diff --git a/erpnext/accounts/doctype/share_transfer/share_transfer.py b/erpnext/accounts/doctype/share_transfer/share_transfer.py
index 1a1f036..e95c694 100644
--- a/erpnext/accounts/doctype/share_transfer/share_transfer.py
+++ b/erpnext/accounts/doctype/share_transfer/share_transfer.py
@@ -86,17 +86,23 @@
frappe.throw(_('The field From Shareholder cannot be blank'))
if self.from_folio_no is None or self.from_folio_no is '':
self.to_folio_no = self.autoname_folio(self.to_shareholder)
+ if self.asset_account is None:
+ frappe.throw(_('The field Asset Account cannot be blank'))
elif (self.transfer_type == 'Issue'):
self.from_shareholder = ''
if self.to_shareholder is None or self.to_shareholder == '':
frappe.throw(_('The field To Shareholder cannot be blank'))
if self.to_folio_no is None or self.to_folio_no is '':
self.to_folio_no = self.autoname_folio(self.to_shareholder)
+ if self.asset_account is None:
+ frappe.throw(_('The field Asset Account cannot be blank'))
else:
if self.from_shareholder is None or self.to_shareholder is None:
frappe.throw(_('The fields From Shareholder and To Shareholder cannot be blank'))
if self.to_folio_no is None or self.to_folio_no is '':
self.to_folio_no = self.autoname_folio(self.to_shareholder)
+ if self.equity_or_liability_account is None:
+ frappe.throw(_('The field Equity/Liability Account cannot be blank'))
if self.from_shareholder == self.to_shareholder:
frappe.throw(_('The seller and the buyer cannot be the same'))
if self.no_of_shares != self.to_no - self.from_no + 1:
diff --git a/erpnext/accounts/doctype/share_transfer/test_share_transfer.py b/erpnext/accounts/doctype/share_transfer/test_share_transfer.py
index f1cf31b..910dfd0 100644
--- a/erpnext/accounts/doctype/share_transfer/test_share_transfer.py
+++ b/erpnext/accounts/doctype/share_transfer/test_share_transfer.py
@@ -15,67 +15,74 @@
frappe.db.sql("delete from `tabShare Balance`")
share_transfers = [
{
- "doctype" : "Share Transfer",
- "transfer_type" : "Issue",
- "date" : "2018-01-01",
- "to_shareholder" : "SH-00001",
- "share_type" : "Equity",
- "from_no" : 1,
- "to_no" : 500,
- "no_of_shares" : 500,
- "rate" : 10,
- "company" : "_Test Company"
+ "doctype" : "Share Transfer",
+ "transfer_type" : "Issue",
+ "date" : "2018-01-01",
+ "to_shareholder" : "SH-00001",
+ "share_type" : "Equity",
+ "from_no" : 1,
+ "to_no" : 500,
+ "no_of_shares" : 500,
+ "rate" : 10,
+ "company" : "_Test Company",
+ "asset_account" : "Cash - _TC",
+ "equity_or_liability_account": "Creditors - _TC"
},
{
- "doctype" : "Share Transfer",
- "transfer_type" : "Transfer",
- "date" : "2018-01-02",
- "from_shareholder" : "SH-00001",
- "to_shareholder" : "SH-00002",
- "share_type" : "Equity",
- "from_no" : 101,
- "to_no" : 200,
- "no_of_shares" : 100,
- "rate" : 15,
- "company" : "_Test Company"
+ "doctype" : "Share Transfer",
+ "transfer_type" : "Transfer",
+ "date" : "2018-01-02",
+ "from_shareholder" : "SH-00001",
+ "to_shareholder" : "SH-00002",
+ "share_type" : "Equity",
+ "from_no" : 101,
+ "to_no" : 200,
+ "no_of_shares" : 100,
+ "rate" : 15,
+ "company" : "_Test Company",
+ "equity_or_liability_account": "Creditors - _TC"
},
{
- "doctype" : "Share Transfer",
- "transfer_type" : "Transfer",
- "date" : "2018-01-03",
- "from_shareholder" : "SH-00001",
- "to_shareholder" : "SH-00003",
- "share_type" : "Equity",
- "from_no" : 201,
- "to_no" : 500,
- "no_of_shares" : 300,
- "rate" : 20,
- "company" : "_Test Company"
+ "doctype" : "Share Transfer",
+ "transfer_type" : "Transfer",
+ "date" : "2018-01-03",
+ "from_shareholder" : "SH-00001",
+ "to_shareholder" : "SH-00003",
+ "share_type" : "Equity",
+ "from_no" : 201,
+ "to_no" : 500,
+ "no_of_shares" : 300,
+ "rate" : 20,
+ "company" : "_Test Company",
+ "equity_or_liability_account": "Creditors - _TC"
},
{
- "doctype" : "Share Transfer",
- "transfer_type" : "Transfer",
- "date" : "2018-01-04",
- "from_shareholder" : "SH-00003",
- "to_shareholder" : "SH-00002",
- "share_type" : "Equity",
- "from_no" : 201,
- "to_no" : 400,
- "no_of_shares" : 200,
- "rate" : 15,
- "company" : "_Test Company"
+ "doctype" : "Share Transfer",
+ "transfer_type" : "Transfer",
+ "date" : "2018-01-04",
+ "from_shareholder" : "SH-00003",
+ "to_shareholder" : "SH-00002",
+ "share_type" : "Equity",
+ "from_no" : 201,
+ "to_no" : 400,
+ "no_of_shares" : 200,
+ "rate" : 15,
+ "company" : "_Test Company",
+ "equity_or_liability_account": "Creditors - _TC"
},
{
- "doctype" : "Share Transfer",
- "transfer_type" : "Purchase",
- "date" : "2018-01-05",
- "from_shareholder" : "SH-00003",
- "share_type" : "Equity",
- "from_no" : 401,
- "to_no" : 500,
- "no_of_shares" : 100,
- "rate" : 25,
- "company" : "_Test Company"
+ "doctype" : "Share Transfer",
+ "transfer_type" : "Purchase",
+ "date" : "2018-01-05",
+ "from_shareholder" : "SH-00003",
+ "share_type" : "Equity",
+ "from_no" : 401,
+ "to_no" : 500,
+ "no_of_shares" : 100,
+ "rate" : 25,
+ "company" : "_Test Company",
+ "asset_account" : "Cash - _TC",
+ "equity_or_liability_account": "Creditors - _TC"
}
]
for d in share_transfers:
@@ -84,30 +91,33 @@
def test_invalid_share_transfer(self):
doc = frappe.get_doc({
- "doctype" : "Share Transfer",
- "transfer_type" : "Transfer",
- "date" : "2018-01-05",
- "from_shareholder" : "SH-00003",
- "to_shareholder" : "SH-00002",
- "share_type" : "Equity",
- "from_no" : 1,
- "to_no" : 100,
- "no_of_shares" : 100,
- "rate" : 15,
- "company" : "_Test Company"
+ "doctype" : "Share Transfer",
+ "transfer_type" : "Transfer",
+ "date" : "2018-01-05",
+ "from_shareholder" : "SH-00003",
+ "to_shareholder" : "SH-00002",
+ "share_type" : "Equity",
+ "from_no" : 1,
+ "to_no" : 100,
+ "no_of_shares" : 100,
+ "rate" : 15,
+ "company" : "_Test Company",
+ "equity_or_liability_account": "Creditors - _TC"
})
self.assertRaises(ShareDontExists, doc.insert)
doc = frappe.get_doc({
- "doctype" : "Share Transfer",
- "transfer_type" : "Purchase",
- "date" : "2018-01-02",
- "from_shareholder" : "SH-00001",
- "share_type" : "Equity",
- "from_no" : 1,
- "to_no" : 200,
- "no_of_shares" : 200,
- "rate" : 15,
- "company" : "_Test Company"
+ "doctype" : "Share Transfer",
+ "transfer_type" : "Purchase",
+ "date" : "2018-01-02",
+ "from_shareholder" : "SH-00001",
+ "share_type" : "Equity",
+ "from_no" : 1,
+ "to_no" : 200,
+ "no_of_shares" : 200,
+ "rate" : 15,
+ "company" : "_Test Company",
+ "asset_account" : "Cash - _TC",
+ "equity_or_liability_account": "Creditors - _TC"
})
self.assertRaises(ShareDontExists, doc.insert)
diff --git a/erpnext/accounts/page/pos/pos.js b/erpnext/accounts/page/pos/pos.js
index 2173e7d..ff0c265 100755
--- a/erpnext/accounts/page/pos/pos.js
+++ b/erpnext/accounts/page/pos/pos.js
@@ -1624,7 +1624,7 @@
setTimeout(function () {
w.print();
w.close();
- }, 1000)
+ }, 1000);
},
submit_invoice: function () {
@@ -1681,6 +1681,12 @@
$(this.wrapper).find('.pos-bill').css('pointer-events', pointer_events);
$(this.wrapper).find('.pos-items-section').css('pointer-events', pointer_events);
this.set_primary_action();
+
+ $(this.wrapper).find('#pos-item-disc').prop('disabled',
+ this.pos_profile_data.allow_user_to_edit_discount ? false : true);
+
+ $(this.wrapper).find('#pos-item-price').prop('disabled',
+ this.pos_profile_data.allow_user_to_edit_rate ? false : true);
},
create_invoice: function () {
@@ -1691,20 +1697,13 @@
if(this.si_docs) {
this.si_docs.forEach((row) => {
- existing_pos_list.push(Object.keys(row));
+ existing_pos_list.push(Object.keys(row)[0]);
});
}
if (this.frm.doc.offline_pos_name
- && in_list(existing_pos_list, this.frm.doc.offline_pos_name)) {
+ && in_list(existing_pos_list, cstr(this.frm.doc.offline_pos_name))) {
this.update_invoice()
- //to retrieve and set the default payment
- invoice_data[this.frm.doc.offline_pos_name] = this.frm.doc;
- invoice_data[this.frm.doc.offline_pos_name].payments[0].amount = this.frm.doc.net_total
- invoice_data[this.frm.doc.offline_pos_name].payments[0].base_amount = this.frm.doc.net_total
-
- this.frm.doc.paid_amount = this.frm.doc.net_total
- this.frm.doc.outstanding_amount = 0
} else if(!this.frm.doc.offline_pos_name) {
this.frm.doc.offline_pos_name = frappe.datetime.now_datetime();
this.frm.doc.posting_date = frappe.datetime.get_today();
@@ -1898,7 +1897,7 @@
serial_no = me.item_serial_no[key][0];
}
- if (this.items[0].has_serial_no && serial_no == "") {
+ if (this.items && this.items[0].has_serial_no && serial_no == "") {
this.refresh();
frappe.throw(__(repl("Error: Serial no is mandatory for item %(item)s", {
'item': this.items[0].item_code
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index b2bf3f9..a7279f7 100755
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -365,7 +365,7 @@
on
(ref.parent = payment_entry.name)
where
- payment_entry.docstatus = 1
+ payment_entry.docstatus < 2
and payment_entry.posting_date > %s
and payment_entry.party_type = %s
""", (self.filters.report_date, self.party_type), as_dict=1)
@@ -390,7 +390,7 @@
on
(jea.parent = je.name)
where
- je.docstatus = 1
+ je.docstatus < 2
and je.posting_date > %s
and jea.party_type = %s
and jea.reference_name is not null and jea.reference_name != ''
diff --git a/erpnext/assets/doctype/asset/asset.py b/erpnext/assets/doctype/asset/asset.py
index 8f208e2..306fb14 100644
--- a/erpnext/assets/doctype/asset/asset.py
+++ b/erpnext/assets/doctype/asset/asset.py
@@ -345,6 +345,7 @@
if asset_movement:
doc = frappe.get_doc('Asset Movement', asset_movement)
+ doc.naming_series = 'ACC-ASM-.YYYY.-'
doc.submit()
def make_gl_entries(self):
diff --git a/erpnext/assets/doctype/asset/depreciation.py b/erpnext/assets/doctype/asset/depreciation.py
index 61108ec..e911e80 100644
--- a/erpnext/assets/doctype/asset/depreciation.py
+++ b/erpnext/assets/doctype/asset/depreciation.py
@@ -6,6 +6,7 @@
import frappe
from frappe import _
from frappe.utils import flt, today, getdate, cint
+from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_checks_for_pl_and_bs_accounts
def post_depreciation_entries(date=None):
# Return if automatic booking of asset depreciation is disabled
@@ -41,6 +42,8 @@
depreciation_cost_center = asset.cost_center or depreciation_cost_center
+ accounting_dimensions = get_checks_for_pl_and_bs_accounts()
+
for d in asset.get("schedules"):
if not d.journal_entry and getdate(d.schedule_date) <= getdate(date):
je = frappe.new_doc("Journal Entry")
@@ -51,23 +54,40 @@
je.finance_book = d.finance_book
je.remark = "Depreciation Entry against {0} worth {1}".format(asset_name, d.depreciation_amount)
- je.append("accounts", {
+ credit_entry = {
"account": accumulated_depreciation_account,
"credit_in_account_currency": d.depreciation_amount,
"reference_type": "Asset",
"reference_name": asset.name
- })
+ }
- je.append("accounts", {
+ debit_entry = {
"account": depreciation_expense_account,
"debit_in_account_currency": d.depreciation_amount,
"reference_type": "Asset",
"reference_name": asset.name,
"cost_center": depreciation_cost_center
- })
+ }
+
+ for dimension in accounting_dimensions:
+ if (asset.get(dimension['fieldname']) or dimension.get('mandatory_for_bs')):
+ credit_entry.update({
+ dimension['fieldname']: asset.get(dimension['fieldname']) or dimension.get('default_dimension')
+ })
+
+ if (asset.get(dimension['fieldname']) or dimension.get('mandatory_for_pl')):
+ debit_entry.update({
+ dimension['fieldname']: asset.get(dimension['fieldname']) or dimension.get('default_dimension')
+ })
+
+ je.append("accounts", credit_entry)
+
+ je.append("accounts", debit_entry)
je.flags.ignore_permissions = True
- je.submit()
+ je.save()
+ if not je.meta.get_workflow():
+ je.submit()
d.db_set("journal_entry", je.name)
diff --git a/erpnext/assets/doctype/asset_movement/asset_movement.json b/erpnext/assets/doctype/asset_movement/asset_movement.json
index b4b6fc3..68076e1 100644
--- a/erpnext/assets/doctype/asset_movement/asset_movement.json
+++ b/erpnext/assets/doctype/asset_movement/asset_movement.json
@@ -1,685 +1,211 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 0,
- "autoname": "ACC-ASM-.YYYY.-.#####",
- "beta": 0,
- "creation": "2016-04-25 18:00:23.559973",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 0,
+ "allow_import": 1,
+ "autoname": "naming_series:",
+ "creation": "2016-04-25 18:00:23.559973",
+ "doctype": "DocType",
+ "field_order": [
+ "naming_series",
+ "company",
+ "purpose",
+ "asset",
+ "transaction_date",
+ "column_break_4",
+ "quantity",
+ "select_serial_no",
+ "serial_no",
+ "section_break_7",
+ "source_location",
+ "target_location",
+ "column_break_10",
+ "from_employee",
+ "to_employee",
+ "reference",
+ "reference_doctype",
+ "reference_name",
+ "amended_from"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "company",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Company",
- "length": 0,
- "no_copy": 0,
- "options": "Company",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 1,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Company",
+ "options": "Company",
+ "remember_last_selected_value": 1,
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Transfer",
- "fieldname": "purpose",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Purpose",
- "length": 0,
- "no_copy": 0,
- "options": "\nIssue\nReceipt\nTransfer",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "Transfer",
+ "fieldname": "purpose",
+ "fieldtype": "Select",
+ "label": "Purpose",
+ "options": "\nIssue\nReceipt\nTransfer",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "asset",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Asset",
- "length": 0,
- "no_copy": 0,
- "options": "Asset",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "asset",
+ "fieldtype": "Link",
+ "in_global_search": 1,
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Asset",
+ "options": "Asset",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "transaction_date",
- "fieldtype": "Datetime",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Transaction Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "transaction_date",
+ "fieldtype": "Datetime",
+ "in_list_view": 1,
+ "label": "Transaction Date",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_4",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_4",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "quantity",
- "fieldtype": "Float",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Quantity",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "quantity",
+ "fieldtype": "Float",
+ "label": "Quantity"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "select_serial_no",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Select Serial No",
- "length": 0,
- "no_copy": 0,
- "options": "Serial No",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "select_serial_no",
+ "fieldtype": "Link",
+ "label": "Select Serial No",
+ "options": "Serial No"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "serial_no",
- "fieldtype": "Small Text",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Serial No",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "serial_no",
+ "fieldtype": "Small Text",
+ "label": "Serial No"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_7",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "section_break_7",
+ "fieldtype": "Section Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "",
- "fieldname": "source_location",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Source Location",
- "length": 0,
- "no_copy": 0,
- "options": "Location",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "source_location",
+ "fieldtype": "Link",
+ "label": "Source Location",
+ "options": "Location"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "target_location",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Target Location",
- "length": 0,
- "no_copy": 0,
- "options": "Location",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "target_location",
+ "fieldtype": "Link",
+ "label": "Target Location",
+ "options": "Location"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_10",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_10",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "from_employee",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 1,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "From Employee",
- "length": 0,
- "no_copy": 0,
- "options": "Employee",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "from_employee",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "From Employee",
+ "options": "Employee"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "to_employee",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 1,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "To Employee",
- "length": 0,
- "no_copy": 0,
- "options": "Employee",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "to_employee",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "To Employee",
+ "options": "Employee"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "reference",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Reference",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "reference",
+ "fieldtype": "Section Break",
+ "label": "Reference"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "reference_doctype",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Reference DocType",
- "length": 0,
- "no_copy": 1,
- "options": "DocType",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "reference_doctype",
+ "fieldtype": "Link",
+ "label": "Reference DocType",
+ "no_copy": 1,
+ "options": "DocType",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "reference_name",
- "fieldtype": "Dynamic Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Reference Name",
- "length": 0,
- "no_copy": 1,
- "options": "reference_doctype",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "reference_name",
+ "fieldtype": "Dynamic Link",
+ "label": "Reference Name",
+ "no_copy": 1,
+ "options": "reference_doctype",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Amended From",
- "length": 0,
- "no_copy": 1,
- "options": "Asset Movement",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "label": "Amended From",
+ "no_copy": 1,
+ "options": "Asset Movement",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "default": "ACC-ASM-.YYYY.-",
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "options": "ACC-ASM-.YYYY.-",
+ "reqd": 1
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-08-21 16:15:40.563655",
- "modified_by": "Administrator",
- "module": "Assets",
- "name": "Asset Movement",
- "name_case": "",
- "owner": "Administrator",
+ ],
+ "is_submittable": 1,
+ "modified": "2019-09-16 16:27:53.887634",
+ "modified_by": "Administrator",
+ "module": "Assets",
+ "name": "Asset Movement",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1,
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts Manager",
+ "share": 1,
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Stock Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Stock Manager",
+ "share": 1,
+ "submit": 1,
"write": 1
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC"
}
\ No newline at end of file
diff --git a/erpnext/communication/doctype/call_log/call_log.py b/erpnext/communication/doctype/call_log/call_log.py
index 5343bef..5fe3c4e 100644
--- a/erpnext/communication/doctype/call_log/call_log.py
+++ b/erpnext/communication/doctype/call_log/call_log.py
@@ -60,7 +60,7 @@
employee_emails = [employee.user_id for employee in employees]
frappe.cache().hset('employees_with_number', number, employee_emails)
- return employee
+ return employee_emails
def set_caller_information(doc, state):
'''Called from hooks on creation of Lead or Contact'''
diff --git a/erpnext/config/integrations.py b/erpnext/config/integrations.py
index 52c9ab8..f8b3257 100644
--- a/erpnext/config/integrations.py
+++ b/erpnext/config/integrations.py
@@ -40,6 +40,11 @@
"type": "doctype",
"name": "Plaid Settings",
"description": _("Connect your bank accounts to ERPNext"),
+ },
+ {
+ "type": "doctype",
+ "name": "Exotel Settings",
+ "description": _("Connect your Exotel Account to ERPNext and track call logs"),
}
]
}
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index f6d4eee..37548ea 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -89,7 +89,7 @@
self.validate_currency()
if self.doctype == 'Purchase Invoice':
- self.validate_paid_amount()
+ self.calculate_paid_amount()
if self.doctype in ['Purchase Invoice', 'Sales Invoice']:
pos_check_field = "is_pos" if self.doctype=="Sales Invoice" else "is_paid"
@@ -135,22 +135,23 @@
else:
df.set("print_hide", 1)
- def validate_paid_amount(self):
+ def calculate_paid_amount(self):
if hasattr(self, "is_pos") or hasattr(self, "is_paid"):
is_paid = self.get("is_pos") or self.get("is_paid")
- if cint(is_paid) == 1:
- if flt(self.paid_amount) == 0 and flt(self.outstanding_amount) > 0:
- if self.cash_bank_account:
- self.paid_amount = flt(flt(self.outstanding_amount), self.precision("paid_amount"))
- self.base_paid_amount = flt(self.paid_amount * self.conversion_rate,
- self.precision("base_paid_amount"))
- else:
- # show message that the amount is not paid
- self.paid_amount = 0
- frappe.throw(
- _("Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"))
- else:
- frappe.db.set(self, 'paid_amount', 0)
+
+ if is_paid:
+ if not self.cash_bank_account:
+ # show message that the amount is not paid
+ frappe.throw(_("Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"))
+
+ if cint(self.is_return) and self.grand_total > self.paid_amount:
+ self.paid_amount = flt(flt(self.grand_total), self.precision("paid_amount"))
+
+ elif not flt(self.paid_amount) and flt(self.outstanding_amount) > 0:
+ self.paid_amount = flt(flt(self.outstanding_amount), self.precision("paid_amount"))
+
+ self.base_paid_amount = flt(self.paid_amount * self.conversion_rate,
+ self.precision("base_paid_amount"))
def set_missing_values(self, for_validate=False):
if frappe.flags.in_test:
diff --git a/erpnext/controllers/queries.py b/erpnext/controllers/queries.py
index 19ec053..19dea08 100644
--- a/erpnext/controllers/queries.py
+++ b/erpnext/controllers/queries.py
@@ -440,17 +440,17 @@
@frappe.whitelist()
def item_manufacturer_query(doctype, txt, searchfield, start, page_len, filters):
- search_txt = "{0}%".format(txt)
+ item_filters = [
+ ['manufacturer', 'like', '%' + txt + '%'],
+ ['item_code', '=', filters.get("item_code")]
+ ]
- item_filters = {
- 'manufacturer': ('like', search_txt),
- 'item_code': filters.get("item_code")
- }
-
- return frappe.get_all("Item Manufacturer",
- fields = "manufacturer",
- filters = item_filters,
+ item_manufacturers = frappe.get_all(
+ "Item Manufacturer",
+ fields=["manufacturer", "manufacturer_part_no"],
+ filters=item_filters,
limit_start=start,
limit_page_length=page_len,
as_list=1
)
+ return item_manufacturers
diff --git a/erpnext/controllers/sales_and_purchase_return.py b/erpnext/controllers/sales_and_purchase_return.py
index b713958..8595292 100644
--- a/erpnext/controllers/sales_and_purchase_return.py
+++ b/erpnext/controllers/sales_and_purchase_return.py
@@ -246,6 +246,8 @@
elif doc.doctype == 'Purchase Invoice':
doc.paid_amount = -1 * source.paid_amount
doc.base_paid_amount = -1 * source.base_paid_amount
+ doc.payment_terms_template = ''
+ doc.payment_schedule = []
if doc.get("is_return") and hasattr(doc, "packed_items"):
for d in doc.get("packed_items"):
diff --git a/erpnext/controllers/trends.py b/erpnext/controllers/trends.py
index 0404a1e..da44325 100644
--- a/erpnext/controllers/trends.py
+++ b/erpnext/controllers/trends.py
@@ -54,6 +54,9 @@
if conditions.get('trans') in ['Sales Order', 'Purchase Order']:
cond += " and t1.status != 'Closed'"
+ if conditions.get('trans') == 'Quotation' and filters.get("group_by") == 'Customer':
+ cond += " and t1.quotation_to = 'Customer'"
+
year_start_date, year_end_date = frappe.db.get_value("Fiscal Year",
filters.get('fiscal_year'), ["year_start_date", "year_end_date"])
@@ -64,7 +67,7 @@
if filters.get("group_by") == 'Item':
sel_col = 't2.item_code'
elif filters.get("group_by") == 'Customer':
- sel_col = 't1.customer'
+ sel_col = 't1.party_name' if conditions.get('trans') == 'Quotation' else 't1.customer'
elif filters.get("group_by") == 'Supplier':
sel_col = 't1.supplier'
@@ -225,7 +228,7 @@
elif based_on == "Customer":
based_on_details["based_on_cols"] = ["Customer:Link/Customer:120", "Territory:Link/Territory:120"]
based_on_details["based_on_select"] = "t1.customer_name, t1.territory, "
- based_on_details["based_on_group_by"] = 't1.customer'
+ based_on_details["based_on_group_by"] = 't1.party_name' if trans == 'Quotation' else 't1.customer'
based_on_details["addl_tables"] = ''
elif based_on == "Customer Group":
diff --git a/erpnext/crm/doctype/opportunity/opportunity.json b/erpnext/crm/doctype/opportunity/opportunity.json
index 121a336..37f492e 100644
--- a/erpnext/crm/doctype/opportunity/opportunity.json
+++ b/erpnext/crm/doctype/opportunity/opportunity.json
@@ -1,1561 +1,453 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
"allow_import": 1,
- "allow_rename": 0,
"autoname": "naming_series:",
- "beta": 0,
"creation": "2013-03-07 18:50:30",
- "custom": 0,
"description": "Potential Sales Deal",
- "docstatus": 0,
"doctype": "DocType",
"document_type": "Document",
"editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "from_section",
+ "naming_series",
+ "opportunity_from",
+ "party_name",
+ "customer_name",
+ "column_break0",
+ "title",
+ "opportunity_type",
+ "status",
+ "converted_by",
+ "sales_stage",
+ "order_lost_reason",
+ "mins_to_first_response",
+ "next_contact",
+ "contact_by",
+ "contact_date",
+ "column_break2",
+ "to_discuss",
+ "section_break_14",
+ "currency",
+ "opportunity_amount",
+ "with_items",
+ "column_break_17",
+ "probability",
+ "items_section",
+ "items",
+ "contact_info",
+ "customer_address",
+ "address_display",
+ "territory",
+ "customer_group",
+ "column_break3",
+ "contact_person",
+ "contact_display",
+ "contact_email",
+ "contact_mobile",
+ "more_info",
+ "source",
+ "campaign",
+ "column_break1",
+ "company",
+ "transaction_date",
+ "amended_from",
+ "lost_reasons"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "from_section",
"fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "options": "fa fa-user",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "options": "fa fa-user"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "fetch_if_empty": 0,
"fieldname": "naming_series",
"fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
"in_list_view": 1,
- "in_standard_filter": 0,
"label": "Series",
- "length": 0,
"no_copy": 1,
"oldfieldname": "naming_series",
"oldfieldtype": "Select",
"options": "CRM-OPP-.YYYY.-",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
"reqd": 1,
- "search_index": 0,
- "set_only_once": 1,
- "translatable": 0,
- "unique": 0
+ "set_only_once": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "opportunity_from",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 1,
"label": "Opportunity From",
- "length": 0,
- "no_copy": 0,
"oldfieldname": "enquiry_from",
"oldfieldtype": "Select",
"options": "DocType",
- "permlevel": 0,
"print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "reqd": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
"bold": 1,
- "collapsible": 0,
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- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "options": "fa fa-bullhorn"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval:doc.party_name",
- "fetch_if_empty": 0,
"fieldname": "customer_address",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Customer / Lead Address",
- "length": 0,
- "no_copy": 0,
"options": "Address",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "print_hide": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "address_display",
"fieldtype": "Small Text",
"hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Address",
- "length": 0,
- "no_copy": 0,
"oldfieldname": "address",
"oldfieldtype": "Small Text",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "read_only": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval:",
- "description": "",
- "fetch_if_empty": 0,
"fieldname": "territory",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Territory",
- "length": 0,
- "no_copy": 0,
"options": "Territory",
- "permlevel": 0,
"print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "search_index": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval:doc.opportunity_from=='Customer' && doc.party_name",
- "description": "",
- "fetch_if_empty": 0,
"fieldname": "customer_group",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Customer Group",
- "length": 0,
- "no_copy": 0,
"oldfieldname": "customer_group",
"oldfieldtype": "Link",
"options": "Customer Group",
- "permlevel": 0,
"print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "search_index": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "column_break3",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldtype": "Column Break"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval:doc.party_name",
- "fetch_if_empty": 0,
"fieldname": "contact_person",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Contact Person",
- "length": 0,
- "no_copy": 0,
"options": "Contact",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "print_hide": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval:doc.opportunity_from=='Customer' && doc.party_name",
- "fetch_if_empty": 0,
"fieldname": "contact_display",
"fieldtype": "Small Text",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
"in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Contact",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "read_only": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval:doc.party_name",
- "fetch_if_empty": 0,
"fieldname": "contact_email",
"fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Contact Email",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "read_only": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval:doc.party_name",
- "fetch_if_empty": 0,
"fieldname": "contact_mobile",
"fieldtype": "Small Text",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Contact Mobile No",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "read_only": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
"collapsible": 1,
- "collapsible_depends_on": "",
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "more_info",
"fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Source",
- "length": 0,
- "no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "fa fa-file-text",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "options": "fa fa-file-text"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "source",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Source",
- "length": 0,
- "no_copy": 0,
"oldfieldname": "source",
"oldfieldtype": "Select",
- "options": "Lead Source",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "options": "Lead Source"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval: doc.source==\"Campaign\"",
"description": "Enter name of campaign if source of enquiry is campaign",
- "fetch_if_empty": 0,
"fieldname": "campaign",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Campaign",
- "length": 0,
- "no_copy": 0,
"oldfieldname": "campaign",
"oldfieldtype": "Link",
- "options": "Campaign",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "options": "Campaign"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "column_break1",
"fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
"oldfieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
"width": "50%"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "company",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Company",
- "length": 0,
- "no_copy": 0,
"oldfieldname": "company",
"oldfieldtype": "Link",
"options": "Company",
- "permlevel": 0,
"print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
"remember_last_selected_value": 1,
- "report_hide": 0,
"reqd": 1,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "search_index": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"default": "Today",
- "fetch_if_empty": 0,
"fieldname": "transaction_date",
"fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Opportunity Date",
- "length": 0,
- "no_copy": 0,
"oldfieldname": "transaction_date",
"oldfieldtype": "Date",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
"reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
"width": "50px"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "amended_from",
"fieldtype": "Link",
- "hidden": 0,
"ignore_user_permissions": 1,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Amended From",
- "length": 0,
"no_copy": 1,
"oldfieldname": "amended_from",
"oldfieldtype": "Data",
"options": "Opportunity",
- "permlevel": 0,
"print_hide": 1,
- "print_hide_if_no_value": 0,
"read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
"width": "150px"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "lost_reasons",
"fieldtype": "Table MultiSelect",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Lost Reasons",
- "length": 0,
- "no_copy": 0,
"options": "Lost Reason Detail",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "read_only": 1
+ },
+ {
+ "fieldname": "converted_by",
+ "fieldtype": "Link",
+ "label": "Converted By",
+ "options": "User"
}
],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
"icon": "fa fa-info-sign",
"idx": 195,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-06-19 19:03:32.740910",
+ "modified": "2019-09-12 09:37:30.127901",
"modified_by": "Administrator",
"module": "CRM",
"name": "Opportunity",
"owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Sales User",
- "set_user_permissions": 0,
"share": 1,
- "submit": 0,
"write": 1
},
{
- "amend": 0,
- "cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
- "if_owner": 0,
"import": 1,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Sales Manager",
- "set_user_permissions": 0,
"share": 1,
- "submit": 0,
"write": 1
}
],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
"search_fields": "status,transaction_date,party_name,opportunity_type,territory,company",
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
"timeline_field": "party_name",
"title_field": "title",
- "track_changes": 0,
"track_seen": 1,
"track_views": 1
}
\ No newline at end of file
diff --git a/erpnext/crm/doctype/opportunity/opportunity_list.js b/erpnext/crm/doctype/opportunity/opportunity_list.js
index af53bf7..24b0514 100644
--- a/erpnext/crm/doctype/opportunity/opportunity_list.js
+++ b/erpnext/crm/doctype/opportunity/opportunity_list.js
@@ -18,12 +18,14 @@
listview.call_for_selected_items(method, {"status": "Closed"});
});
- listview.page.fields_dict.opportunity_from.get_query = function() {
- return {
- "filters": {
- "name": ["in", ["Customer", "Lead"]],
- }
+ if(listview.page.fields_dict.opportunity_from) {
+ listview.page.fields_dict.opportunity_from.get_query = function() {
+ return {
+ "filters": {
+ "name": ["in", ["Customer", "Lead"]],
+ }
+ };
};
- };
+ }
}
};
diff --git a/erpnext/education/doctype/course_activity/course_activity.json b/erpnext/education/doctype/course_activity/course_activity.json
index 99ae9ae..3e23c90 100644
--- a/erpnext/education/doctype/course_activity/course_activity.json
+++ b/erpnext/education/doctype/course_activity/course_activity.json
@@ -30,7 +30,7 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Enrollment",
+ "label": "Course Enrollment",
"length": 0,
"no_copy": 0,
"options": "Course Enrollment",
@@ -298,4 +298,4 @@
"track_changes": 1,
"track_seen": 0,
"track_views": 0
-}
\ No newline at end of file
+}
diff --git a/erpnext/education/doctype/program_course/program_course.json b/erpnext/education/doctype/program_course/program_course.json
index 3465040..a24e88a 100644
--- a/erpnext/education/doctype/program_course/program_course.json
+++ b/erpnext/education/doctype/program_course/program_course.json
@@ -5,6 +5,7 @@
"engine": "InnoDB",
"field_order": [
"course",
+ "course_name",
"required"
],
"fields": [
@@ -17,6 +18,14 @@
"options": "Course",
"reqd": 1
},
+ {
+ "fieldname": "course_name",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Course Name",
+ "fetch_from": "course.course_name",
+ "read_only":1
+ },
{
"default": "0",
"fieldname": "required",
@@ -36,4 +45,4 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
-}
\ No newline at end of file
+}
diff --git a/erpnext/education/doctype/student_applicant/student_applicant.json b/erpnext/education/doctype/student_applicant/student_applicant.json
index 71134e0..e5d0bd3 100644
--- a/erpnext/education/doctype/student_applicant/student_applicant.json
+++ b/erpnext/education/doctype/student_applicant/student_applicant.json
@@ -705,7 +705,6 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "default": "INDIAN",
"fieldname": "nationality",
"fieldtype": "Data",
"hidden": 0,
@@ -1231,4 +1230,4 @@
"track_changes": 0,
"track_seen": 0,
"track_views": 0
-}
\ No newline at end of file
+}
diff --git a/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py b/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py
index 16933dc..c0a7359 100644
--- a/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py
+++ b/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py
@@ -55,7 +55,7 @@
"courses": courses,
"assessment_groups": assessment_groups,
"course_criteria": course_criteria,
- "letterhead": letterhead.content,
+ "letterhead": letterhead and letterhead.get('content', None),
"add_letterhead": doc.add_letterhead if doc.add_letterhead else 0
})
final_template = frappe.render_template(base_template_path, {"body": html, "title": "Report Card"})
@@ -89,4 +89,4 @@
attendance["Present"] = 0
return attendance
else:
- frappe.throw(_("Provide the academic year and set the starting and ending date."))
\ No newline at end of file
+ frappe.throw(_("Provide the academic year and set the starting and ending date."))
diff --git a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py
index 1c39d88..b9be9c0 100644
--- a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py
+++ b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py
@@ -89,8 +89,6 @@
end_date=end_date,
marketplaceids=marketplaceids)
- #add time delay to wait for amazon to generate report
- time.sleep(20)
report_request_id = report_response.parsed["ReportRequestInfo"]["ReportRequestId"]["value"]
generated_report_id = None
#poll to get generated report
diff --git a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_api.py b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_api.py
index cc4ccc5..68c2b9c 100755
--- a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_api.py
+++ b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_api.py
@@ -10,6 +10,7 @@
import hashlib
import hmac
import base64
+import six
from erpnext.erpnext_integrations.doctype.amazon_mws_settings import xml_utils
import re
try:
@@ -77,6 +78,7 @@
return d
def remove_namespace(xml):
+ xml = xml.decode('utf-8')
regex = re.compile(' xmlns(:ns2)?="[^"]+"|(ns2:)|(xml:)')
return regex.sub('', xml)
@@ -172,9 +174,10 @@
'SignatureMethod': 'HmacSHA256',
}
params.update(extra_data)
- request_description = '&'.join(['%s=%s' % (k, urllib.quote(params[k], safe='-_.~').encode('utf-8')) for k in sorted(params)])
+ quote = urllib.quote if six.PY2 else urllib.parse.quote
+ request_description = '&'.join(['%s=%s' % (k, quote(params[k], safe='-_.~')) for k in sorted(params)])
signature = self.calc_signature(method, request_description)
- url = '%s%s?%s&Signature=%s' % (self.domain, self.uri, request_description, urllib.quote(signature))
+ url = '%s%s?%s&Signature=%s' % (self.domain, self.uri, request_description, quote(signature))
headers = {'User-Agent': 'python-amazon-mws/0.0.1 (Language=Python)'}
headers.update(kwargs.get('extra_headers', {}))
@@ -218,7 +221,10 @@
"""Calculate MWS signature to interface with Amazon
"""
sig_data = method + '\n' + self.domain.replace('https://', '').lower() + '\n' + self.uri + '\n' + request_description
- return base64.b64encode(hmac.new(str(self.secret_key), sig_data, hashlib.sha256).digest())
+ sig_data = sig_data.encode('utf-8')
+ secret_key = self.secret_key.encode('utf-8')
+ digest = hmac.new(secret_key, sig_data, hashlib.sha256).digest()
+ return base64.b64encode(digest).decode('utf-8')
def get_timestamp(self):
"""
diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py
index fbb0ebc..532e19c 100644
--- a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py
+++ b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py
@@ -3,30 +3,31 @@
# For license information, please see license.txt
from __future__ import unicode_literals
-import frappe
from frappe import _
-import requests
+from frappe.utils.password import get_decrypted_password
from plaid import Client
from plaid.errors import APIError, ItemError
+import frappe
+import requests
+
class PlaidConnector():
def __init__(self, access_token=None):
- if not(frappe.conf.get("plaid_client_id") and frappe.conf.get("plaid_secret") and frappe.conf.get("plaid_public_key")):
- frappe.throw(_("Please complete your Plaid API configuration before synchronizing your account"))
+ plaid_settings = frappe.get_single("Plaid Settings")
self.config = {
- "plaid_client_id": frappe.conf.get("plaid_client_id"),
- "plaid_secret": frappe.conf.get("plaid_secret"),
- "plaid_public_key": frappe.conf.get("plaid_public_key"),
- "plaid_env": frappe.conf.get("plaid_env")
+ "plaid_client_id": plaid_settings.plaid_client_id,
+ "plaid_secret": get_decrypted_password("Plaid Settings", "Plaid Settings", 'plaid_secret'),
+ "plaid_public_key": plaid_settings.plaid_public_key,
+ "plaid_env": plaid_settings.plaid_env
}
- self.client = Client(client_id=self.config["plaid_client_id"],
- secret=self.config["plaid_secret"],
- public_key=self.config["plaid_public_key"],
- environment=self.config["plaid_env"]
- )
+ self.client = Client(client_id=self.config.get("plaid_client_id"),
+ secret=self.config.get("plaid_secret"),
+ public_key=self.config.get("plaid_public_key"),
+ environment=self.config.get("plaid_env")
+ )
self.access_token = access_token
@@ -78,4 +79,4 @@
transactions.extend(response['transactions'])
return transactions
except Exception:
- frappe.log_error(frappe.get_traceback(), _("Plaid transactions sync error"))
\ No newline at end of file
+ frappe.log_error(frappe.get_traceback(), _("Plaid transactions sync error"))
diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js
index ace4fbf..0ffbb87 100644
--- a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js
+++ b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js
@@ -4,8 +4,18 @@
frappe.provide("erpnext.integrations");
frappe.ui.form.on('Plaid Settings', {
- link_new_account: function(frm) {
- new erpnext.integrations.plaidLink(frm);
+ enabled: function(frm) {
+ frm.toggle_reqd('plaid_client_id', frm.doc.enabled);
+ frm.toggle_reqd('plaid_secret', frm.doc.enabled);
+ frm.toggle_reqd('plaid_public_key', frm.doc.enabled);
+ frm.toggle_reqd('plaid_env', frm.doc.enabled);
+ },
+ refresh: function(frm) {
+ if(frm.doc.enabled) {
+ frm.add_custom_button('Link a new bank account', () => {
+ new erpnext.integrations.plaidLink(frm);
+ });
+ }
}
});
@@ -19,20 +29,10 @@
init_config() {
const me = this;
- frappe.xcall('erpnext.erpnext_integrations.doctype.plaid_settings.plaid_settings.plaid_configuration')
- .then(result => {
- if (result !== "disabled") {
- if (result.plaid_env == undefined || result.plaid_public_key == undefined) {
- frappe.throw(__("Please add valid Plaid api keys in site_config.json first"));
- }
- me.plaid_env = result.plaid_env;
- me.plaid_public_key = result.plaid_public_key;
- me.client_name = result.client_name;
- me.init_plaid();
- } else {
- frappe.throw(__("Please save your document before adding a new account"));
- }
- });
+ me.plaid_env = me.frm.doc.plaid_env;
+ me.plaid_public_key = me.frm.doc.plaid_public_key;
+ me.client_name = frappe.boot.sitename;
+ me.init_plaid();
}
init_plaid() {
@@ -104,4 +104,4 @@
});
}, __("Select a company"), __("Continue"));
}
-};
\ No newline at end of file
+};
diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
index ed51c4e..9903048 100644
--- a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+++ b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
@@ -1,161 +1,96 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2018-10-25 10:02:48.656165",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "creation": "2018-10-25 10:02:48.656165",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "enabled",
+ "column_break_2",
+ "automatic_sync",
+ "section_break_4",
+ "plaid_client_id",
+ "plaid_secret",
+ "column_break_7",
+ "plaid_public_key",
+ "plaid_env"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "enabled",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Enabled",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "0",
+ "fieldname": "enabled",
+ "fieldtype": "Check",
+ "label": "Enabled"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.enabled==1",
- "fieldname": "automatic_sync",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Synchronize all accounts every hour",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "0",
+ "depends_on": "eval:doc.enabled==1",
+ "fieldname": "automatic_sync",
+ "fieldtype": "Check",
+ "label": "Synchronize all accounts every hour"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:(doc.enabled==1)&&(!doc.__islocal)",
- "fieldname": "link_new_account",
- "fieldtype": "Button",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Link a new bank account",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "depends_on": "eval:doc.enabled==1",
+ "fieldname": "plaid_client_id",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Plaid Client ID",
+ "reqd": 1
+ },
+ {
+ "depends_on": "eval:doc.enabled==1",
+ "fieldname": "plaid_secret",
+ "fieldtype": "Password",
+ "in_list_view": 1,
+ "label": "Plaid Secret",
+ "reqd": 1
+ },
+ {
+ "depends_on": "eval:doc.enabled==1",
+ "fieldname": "plaid_public_key",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Plaid Public Key",
+ "reqd": 1
+ },
+ {
+ "depends_on": "eval:doc.enabled==1",
+ "fieldname": "plaid_env",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Plaid Environment",
+ "reqd": 1
+ },
+ {
+ "fieldname": "column_break_2",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "section_break_4",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "column_break_7",
+ "fieldtype": "Column Break"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 1,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-12-14 12:51:12.331395",
- "modified_by": "Administrator",
- "module": "ERPNext Integrations",
- "name": "Plaid Settings",
- "name_case": "",
- "owner": "Administrator",
+ ],
+ "issingle": 1,
+ "modified": "2019-08-13 17:00:06.939422",
+ "modified_by": "Administrator",
+ "module": "ERPNext Integrations",
+ "name": "Plaid Settings",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 0,
- "role": "System Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "role": "System Manager",
+ "share": 1,
"write": 1
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC"
}
\ No newline at end of file
diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
index 8d31e24..4af1d74 100644
--- a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
+++ b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
@@ -16,8 +16,13 @@
@frappe.whitelist()
def plaid_configuration():
- if frappe.db.get_value("Plaid Settings", None, "enabled") == "1":
- return {"plaid_public_key": frappe.conf.get("plaid_public_key") or None, "plaid_env": frappe.conf.get("plaid_env") or None, "client_name": frappe.local.site }
+ if frappe.db.get_single_value("Plaid Settings", "enabled"):
+ plaid_settings = frappe.get_single("Plaid Settings")
+ return {
+ "plaid_public_key": plaid_settings.plaid_public_key,
+ "plaid_env": plaid_settings.plaid_env,
+ "client_name": frappe.local.site
+ }
else:
return "disabled"
diff --git a/erpnext/erpnext_integrations/exotel_integration.py b/erpnext/erpnext_integrations/exotel_integration.py
index 09c399e..167fcb7 100644
--- a/erpnext/erpnext_integrations/exotel_integration.py
+++ b/erpnext/erpnext_integrations/exotel_integration.py
@@ -1,5 +1,6 @@
import frappe
import requests
+from frappe import _
# api/method/erpnext.erpnext_integrations.exotel_integration.handle_incoming_call
# api/method/erpnext.erpnext_integrations.exotel_integration.handle_end_call
@@ -7,19 +8,24 @@
@frappe.whitelist(allow_guest=True)
def handle_incoming_call(**kwargs):
- exotel_settings = get_exotel_settings()
- if not exotel_settings.enabled: return
+ try:
+ exotel_settings = get_exotel_settings()
+ if not exotel_settings.enabled: return
- call_payload = kwargs
- status = call_payload.get('Status')
- if status == 'free':
- return
+ call_payload = kwargs
+ status = call_payload.get('Status')
+ if status == 'free':
+ return
- call_log = get_call_log(call_payload)
- if not call_log:
- create_call_log(call_payload)
- else:
- update_call_log(call_payload, call_log=call_log)
+ call_log = get_call_log(call_payload)
+ if not call_log:
+ create_call_log(call_payload)
+ else:
+ update_call_log(call_payload, call_log=call_log)
+ except Exception as e:
+ frappe.db.rollback()
+ frappe.log_error(title=_('Error in Exotel incoming call'))
+ frappe.db.commit()
@frappe.whitelist(allow_guest=True)
def handle_end_call(**kwargs):
@@ -101,4 +107,4 @@
api_token=settings.api_token,
sid=settings.account_sid,
action=action
- )
\ No newline at end of file
+ )
diff --git a/erpnext/hr/doctype/employee/employee.json b/erpnext/hr/doctype/employee/employee.json
index ee0b2a2..9291820 100644
--- a/erpnext/hr/doctype/employee/employee.json
+++ b/erpnext/hr/doctype/employee/employee.json
@@ -171,6 +171,8 @@
"read_only": 1
},
{
+ "fetch_from": "user_id.user_image",
+ "fetch_if_empty": 1,
"fieldname": "image",
"fieldtype": "Attach Image",
"hidden": 1,
@@ -780,7 +782,7 @@
"icon": "fa fa-user",
"idx": 24,
"image_field": "image",
- "modified": "2019-09-06 15:54:36.735147",
+ "modified": "2019-09-12 14:21:12.711280",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee",
diff --git a/erpnext/hr/doctype/leave_application/leave_application.py b/erpnext/hr/doctype/leave_application/leave_application.py
index d4da9c1..737f602 100755
--- a/erpnext/hr/doctype/leave_application/leave_application.py
+++ b/erpnext/hr/doctype/leave_application/leave_application.py
@@ -439,7 +439,7 @@
return ret
@frappe.whitelist()
-def get_leave_balance_on(employee, leave_type, date, to_date=nowdate(), consider_all_leaves_in_the_allocation_period=False):
+def get_leave_balance_on(employee, leave_type, date, to_date=None, consider_all_leaves_in_the_allocation_period=False):
'''
Returns leave balance till date
:param employee: employee name
@@ -449,6 +449,9 @@
:param consider_all_leaves_in_the_allocation_period: consider all leaves taken till the allocation end date
'''
+ if not to_date:
+ to_date = nowdate()
+
allocation_records = get_leave_allocation_records(employee, date, leave_type)
allocation = allocation_records.get(leave_type, frappe._dict())
@@ -753,4 +756,4 @@
leave_approver = frappe.db.get_value('Department Approver', {'parent': department,
'parentfield': 'leave_approvers', 'idx': 1}, 'approver')
- return leave_approver
\ No newline at end of file
+ return leave_approver
diff --git a/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py b/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py
index 22f0203..7717ba0 100644
--- a/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py
+++ b/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py
@@ -8,6 +8,8 @@
from erpnext.hr.doctype.leave_application.leave_application \
import get_leave_balance_on, get_leaves_for_period
+from erpnext.hr.report.employee_leave_balance_summary.employee_leave_balance_summary \
+ import get_department_leave_approver_map
def execute(filters=None):
leave_types = frappe.db.sql_list("select name from `tabLeave Type` order by name asc")
@@ -19,7 +21,7 @@
def get_columns(leave_types):
columns = [
- _("Employee") + ":Link/Employee:150",
+ _("Employee") + ":Link.Employee:150",
_("Employee Name") + "::200",
_("Department") +"::150"
]
@@ -52,11 +54,13 @@
active_employees = frappe.get_all("Employee",
filters=conditions,
- fields=["name", "employee_name", "department", "user_id"])
+ fields=["name", "employee_name", "department", "user_id", "leave_approver"])
+
+ department_approver_map = get_department_leave_approver_map(filters.get('department'))
data = []
for employee in active_employees:
- leave_approvers = get_approvers(employee.department)
+ leave_approvers = department_approver_map.get(employee.department_name, []).append(employee.leave_approver)
if (len(leave_approvers) and user in leave_approvers) or (user in ["Administrator", employee.user_id]) or ("HR Manager" in frappe.get_roles(user)):
row = [employee.name, employee.employee_name, employee.department]
@@ -66,46 +70,13 @@
filters.from_date, filters.to_date) * -1
# opening balance
- opening = get_total_allocated_leaves(employee.name, leave_type, filters.from_date, filters.to_date)
+ opening = get_leave_balance_on(employee.name, leave_type, filters.from_date)
# closing balance
- closing = flt(opening) - flt(leaves_taken)
+ closing = get_leave_balance_on(employee.name, leave_type, filters.to_date)
row += [opening, leaves_taken, closing]
data.append(row)
- return data
-
-def get_approvers(department):
- if not department:
- return []
-
- approvers = []
- # get current department and all its child
- department_details = frappe.db.get_value("Department", {"name": department}, ["lft", "rgt"], as_dict=True)
- department_list = frappe.db.sql("""select name from `tabDepartment`
- where lft >= %s and rgt <= %s order by lft desc
- """, (department_details.lft, department_details.rgt), as_list = True)
-
- # retrieve approvers list from current department and from its subsequent child departments
- for d in department_list:
- approvers.extend([l.leave_approver for l in frappe.db.sql("""select approver from `tabDepartment Approver` \
- where parent = %s and parentfield = 'leave_approvers'""", (d), as_dict=True)])
-
- return approvers
-
-def get_total_allocated_leaves(employee, leave_type, from_date, to_date):
- ''' Returns leave allocation between from date and to date '''
- leave_allocation_records = frappe.db.get_all('Leave Ledger Entry', filters={
- 'docstatus': 1,
- 'is_expired': 0,
- 'leave_type': leave_type,
- 'employee': employee,
- 'transaction_type': 'Leave Allocation'
- }, or_filters={
- 'from_date': ['between', (from_date, to_date)],
- 'to_date': ['between', (from_date, to_date)]
- }, fields=['SUM(leaves) as leaves'])
-
- return flt(leave_allocation_records[0].get('leaves')) if leave_allocation_records else flt(0)
\ No newline at end of file
+ return data
\ No newline at end of file
diff --git a/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.js b/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.js
index 838f4ad..3fb8f6e 100644
--- a/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.js
+++ b/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.js
@@ -5,6 +5,20 @@
frappe.query_reports['Employee Leave Balance Summary'] = {
filters: [
{
+ fieldname:'from_date',
+ label: __('From Date'),
+ fieldtype: 'Date',
+ reqd: 1,
+ default: frappe.defaults.get_default('year_start_date')
+ },
+ {
+ fieldname:'to_date',
+ label: __('To Date'),
+ fieldtype: 'Date',
+ reqd: 1,
+ default: frappe.defaults.get_default('year_end_date')
+ },
+ {
fieldname:'company',
label: __('Company'),
fieldtype: 'Link',
@@ -19,18 +33,10 @@
options: 'Employee',
},
{
- fieldname:'from_date',
- label: __('From Date'),
- fieldtype: 'Date',
- reqd: 1,
- default: frappe.defaults.get_default('year_start_date')
- },
- {
- fieldname:'to_date',
- label: __('To Date'),
- fieldtype: 'Date',
- reqd: 1,
- default: frappe.defaults.get_default('year_end_date')
+ fieldname:'department',
+ label: __('Department'),
+ fieldtype: 'Link',
+ options: 'Department',
}
]
};
diff --git a/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py b/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py
index 64a5c1c..15a5da0 100644
--- a/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py
+++ b/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py
@@ -5,9 +5,7 @@
import frappe
from frappe.utils import flt
from frappe import _
-from erpnext.hr.doctype.leave_application.leave_application import get_leaves_for_period
-
-from erpnext.hr.report.employee_leave_balance.employee_leave_balance import get_total_allocated_leaves
+from erpnext.hr.doctype.leave_application.leave_application import get_leaves_for_period, get_leave_balance_on
def execute(filters=None):
if filters.to_date <= filters.from_date:
@@ -58,16 +56,14 @@
def get_data(filters):
leave_types = frappe.db.sql_list("SELECT `name` FROM `tabLeave Type` ORDER BY `name` ASC")
- conditions = {
- 'status': 'Active',
- }
+ conditions = get_conditions(filters)
- if filters.get('employee'):
- conditions['name'] = filters.get('employee')
+ user = frappe.session.user
+ department_approver_map = get_department_leave_approver_map(filters.get('department'))
- active_employees = frappe.get_all('Employee',
+ active_employees = frappe.get_list('Employee',
filters=conditions,
- fields=['name', 'employee_name', 'department', 'user_id'])
+ fields=['name', 'employee_name', 'department', 'user_id', 'leave_approver'])
data = []
@@ -76,21 +72,59 @@
'leave_type': leave_type
})
for employee in active_employees:
- row = frappe._dict({
- 'employee': employee.name,
- 'employee_name': employee.employee_name
- })
+
+ leave_approvers = department_approver_map.get(employee.department_name, []).append(employee.leave_approver)
- leaves_taken = get_leaves_for_period(employee.name, leave_type,
- filters.from_date, filters.to_date) * -1
+ if (len(leave_approvers) and user in leave_approvers) or (user in ["Administrator", employee.user_id]) \
+ or ("HR Manager" in frappe.get_roles(user)):
+ row = frappe._dict({
+ 'employee': employee.name,
+ 'employee_name': employee.employee_name
+ })
- opening = get_total_allocated_leaves(employee.name, leave_type, filters.from_date, filters.to_date)
- closing = flt(opening) - flt(leaves_taken)
+ leaves_taken = get_leaves_for_period(employee.name, leave_type,
+ filters.from_date, filters.to_date) * -1
- row.opening_balance = opening
- row.leaves_taken = leaves_taken
- row.closing_balance = closing
- row.indent = 1
- data.append(row)
+ opening = get_leave_balance_on(employee.name, leave_type, filters.from_date)
+ closing = get_leave_balance_on(employee.name, leave_type, filters.to_date)
+
+ row.opening_balance = opening
+ row.leaves_taken = leaves_taken
+ row.closing_balance = closing
+ row.indent = 1
+ data.append(row)
return data
+
+def get_conditions(filters):
+ conditions={
+ 'status': 'Active',
+ }
+ if filters.get('employee'):
+ conditions['name'] = filters.get('employee')
+
+ if filters.get('employee'):
+ conditions['name'] = filters.get('employee')
+
+ return conditions
+
+def get_department_leave_approver_map(department=None):
+ conditions=''
+ if department:
+ conditions='and department_name = %(department)s or parent_department = %(department)s'%{'department': department}
+
+ # get current department and all its child
+ department_list = frappe.db.sql_list(''' SELECT name FROM `tabDepartment` WHERE disabled=0 {0}'''.format(conditions)) #nosec
+
+ # retrieve approvers list from current department and from its subsequent child departments
+ approver_list = frappe.get_all('Department Approver', filters={
+ 'parentfield': 'leave_approvers',
+ 'parent': ('in', department_list)
+ }, fields=['parent', 'approver'], as_list=1)
+
+ approvers = {}
+
+ for k, v in approver_list:
+ approvers.setdefault(k, []).append(v)
+
+ return approvers
diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index 22c2f69..8eb4c9c 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -716,6 +716,8 @@
next(item for item in items if item.get('name')
== bom_item.get('item_code'))
)
+
+ bom_item.parent_bom_qty = bom_doc.quantity
bom_item.expandable = 0 if bom_item.value in ('', None) else 1
return bom_items
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.js b/erpnext/manufacturing/doctype/production_plan/production_plan.js
index 2406235..2aeea58 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.js
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.js
@@ -272,11 +272,12 @@
frappe.ui.form.on("Material Request Plan Item", {
warehouse: function(frm, cdt, cdn) {
const row = locals[cdt][cdn];
- if (row.warehouse && row.item_code) {
+ if (row.warehouse && row.item_code && frm.doc.company) {
frappe.call({
method: "erpnext.manufacturing.doctype.production_plan.production_plan.get_bin_details",
args: {
row: row,
+ company: frm.doc.company,
for_warehouse: row.warehouse
},
callback: function(r) {
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py
index 048ce0d..b51420f 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py
@@ -301,7 +301,6 @@
wo_list.extend(work_orders)
frappe.flags.mute_messages = False
-
if wo_list:
wo_list = ["""<a href="#Form/Work Order/%s" target="_blank">%s</a>""" % \
(p, p) for p in wo_list]
@@ -309,15 +308,16 @@
else :
msgprint(_("No Work Orders created"))
+
def make_work_order_for_sub_assembly_items(self, item):
work_orders = []
bom_data = {}
- get_sub_assembly_items(item.get("bom_no"), bom_data)
+ get_sub_assembly_items(item.get("bom_no"), bom_data, item.get("qty"))
for key, data in bom_data.items():
data.update({
- 'qty': data.get("stock_qty") * item.get("qty"),
+ 'qty': data.get("stock_qty"),
'production_plan': self.name,
'company': self.company,
'fg_warehouse': item.get("fg_warehouse"),
@@ -708,7 +708,7 @@
"description": item_details.get("description")
}
-def get_sub_assembly_items(bom_no, bom_data):
+def get_sub_assembly_items(bom_no, bom_data, qty):
data = get_children('BOM', parent = bom_no)
for d in data:
if d.expandable:
@@ -725,6 +725,6 @@
})
bom_item = bom_data.get(key)
- bom_item["stock_qty"] += d.stock_qty
+ bom_item["stock_qty"] += ((d.stock_qty * qty) / d.parent_bom_qty)
- get_sub_assembly_items(bom_item.get("bom_no"), bom_data)
+ get_sub_assembly_items(bom_item.get("bom_no"), bom_data, bom_item["stock_qty"])
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 2f74d54..8b3da8e 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -625,6 +625,7 @@
erpnext.patches.v12_0.update_ewaybill_field_position
erpnext.patches.v12_0.create_accounting_dimensions_in_missing_doctypes
erpnext.patches.v11_1.set_status_for_material_request_type_manufacture
+erpnext.patches.v12_0.move_plaid_settings_to_doctype
execute:frappe.reload_doc('desk', 'doctype','dashboard_chart_link')
execute:frappe.reload_doc('desk', 'doctype','dashboard')
execute:frappe.reload_doc('desk', 'doctype','dashboard_chart_source')
@@ -634,3 +635,4 @@
erpnext.patches.v12_0.generate_leave_ledger_entries
erpnext.patches.v12_0.move_credit_limit_to_customer_credit_limit
erpnext.patches.v12_0.add_variant_of_in_item_attribute_table
+erpnext.patches.v12_0.create_default_energy_point_rules
diff --git a/erpnext/patches/v12_0/create_default_energy_point_rules.py b/erpnext/patches/v12_0/create_default_energy_point_rules.py
new file mode 100644
index 0000000..88233b4
--- /dev/null
+++ b/erpnext/patches/v12_0/create_default_energy_point_rules.py
@@ -0,0 +1,6 @@
+import frappe
+from erpnext.setup.install import create_default_energy_point_rules
+
+def execute():
+ frappe.reload_doc('social', 'doctype', 'energy_point_rule')
+ create_default_energy_point_rules()
\ No newline at end of file
diff --git a/erpnext/patches/v12_0/move_plaid_settings_to_doctype.py b/erpnext/patches/v12_0/move_plaid_settings_to_doctype.py
new file mode 100644
index 0000000..8e60d33
--- /dev/null
+++ b/erpnext/patches/v12_0/move_plaid_settings_to_doctype.py
@@ -0,0 +1,22 @@
+# Copyright (c) 2017, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ frappe.reload_doc("erpnext_integrations", "doctype", "plaid_settings")
+ plaid_settings = frappe.get_single("Plaid Settings")
+ if plaid_settings.enabled:
+ if not (frappe.conf.plaid_client_id and frappe.conf.plaid_env \
+ and frappe.conf.plaid_public_key and frappe.conf.plaid_secret):
+ plaid_settings.enabled = 0
+ else:
+ plaid_settings.update({
+ "plaid_client_id": frappe.conf.plaid_client_id,
+ "plaid_public_key": frappe.conf.plaid_public_key,
+ "plaid_env": frappe.conf.plaid_env,
+ "plaid_secret": frappe.conf.plaid_secret
+ })
+ plaid_settings.flags.ignore_mandatory = True
+ plaid_settings.save()
diff --git a/erpnext/projects/doctype/task/task.json b/erpnext/projects/doctype/task/task.json
index c5131c7..794d816 100644
--- a/erpnext/projects/doctype/task/task.json
+++ b/erpnext/projects/doctype/task/task.json
@@ -1,381 +1,391 @@
{
- "allow_import": 1,
- "autoname": "TASK-.YYYY.-.#####",
- "creation": "2013-01-29 19:25:50",
- "doctype": "DocType",
- "document_type": "Setup",
- "field_order": [
- "subject",
- "project",
- "issue",
- "type",
- "is_group",
- "column_break0",
- "status",
- "priority",
- "task_weight",
- "color",
- "parent_task",
- "sb_timeline",
- "exp_start_date",
- "expected_time",
- "column_break_11",
- "exp_end_date",
- "progress",
- "is_milestone",
- "sb_details",
- "description",
- "sb_depends_on",
- "depends_on",
- "depends_on_tasks",
- "sb_actual",
- "act_start_date",
- "actual_time",
- "column_break_15",
- "act_end_date",
- "sb_costing",
- "total_costing_amount",
- "total_expense_claim",
- "column_break_20",
- "total_billing_amount",
- "sb_more_info",
- "review_date",
- "closing_date",
- "column_break_22",
- "department",
- "company",
- "lft",
- "rgt",
- "old_parent"
- ],
- "fields": [
- {
- "fieldname": "subject",
- "fieldtype": "Data",
- "in_global_search": 1,
- "label": "Subject",
- "reqd": 1,
- "search_index": 1,
- "in_standard_filter": 1
- },
- {
- "bold": 1,
- "fieldname": "project",
- "fieldtype": "Link",
- "in_global_search": 1,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Project",
- "oldfieldname": "project",
- "oldfieldtype": "Link",
- "options": "Project",
- "remember_last_selected_value": 1,
- "search_index": 1
- },
- {
- "fieldname": "issue",
- "fieldtype": "Link",
- "label": "Issue",
- "options": "Issue"
- },
- {
- "fieldname": "type",
- "fieldtype": "Link",
- "label": "Type",
- "options": "Task Type"
- },
- {
- "bold": 1,
- "default": "0",
- "fieldname": "is_group",
- "fieldtype": "Check",
- "in_list_view": 1,
- "label": "Is Group"
- },
- {
- "fieldname": "column_break0",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "print_width": "50%",
- "width": "50%"
- },
- {
- "bold": 1,
- "fieldname": "status",
- "fieldtype": "Select",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Status",
- "no_copy": 1,
- "oldfieldname": "status",
- "oldfieldtype": "Select",
- "options": "Open\nWorking\nPending Review\nOverdue\nCompleted\nCancelled"
- },
- {
- "fieldname": "priority",
- "fieldtype": "Select",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Priority",
- "oldfieldname": "priority",
- "oldfieldtype": "Select",
- "options": "Low\nMedium\nHigh\nUrgent",
- "search_index": 1
- },
- {
- "fieldname": "color",
- "fieldtype": "Color",
- "label": "Color"
- },
- {
- "bold": 1,
- "fieldname": "parent_task",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Parent Task",
- "options": "Task",
- "search_index": 1
- },
- {
- "collapsible": 1,
- "collapsible_depends_on": "eval:doc.__islocal",
- "fieldname": "sb_timeline",
- "fieldtype": "Section Break",
- "label": "Timeline"
- },
- {
- "fieldname": "exp_start_date",
- "fieldtype": "Date",
- "label": "Expected Start Date",
- "oldfieldname": "exp_start_date",
- "oldfieldtype": "Date"
- },
- {
- "default": "0",
- "fieldname": "expected_time",
- "fieldtype": "Float",
- "label": "Expected Time (in hours)",
- "oldfieldname": "exp_total_hrs",
- "oldfieldtype": "Data"
- },
- {
- "fetch_from": "type.weight",
- "fieldname": "task_weight",
- "fieldtype": "Float",
- "label": "Weight"
- },
- {
- "fieldname": "column_break_11",
- "fieldtype": "Column Break"
- },
- {
- "bold": 1,
- "fieldname": "exp_end_date",
- "fieldtype": "Date",
- "label": "Expected End Date",
- "oldfieldname": "exp_end_date",
- "oldfieldtype": "Date",
- "search_index": 1
- },
- {
- "fieldname": "progress",
- "fieldtype": "Percent",
- "label": "% Progress"
- },
- {
- "fieldname": "is_milestone",
- "fieldtype": "Check",
- "in_list_view": 1,
- "label": "Is Milestone"
- },
- {
- "fieldname": "sb_details",
- "fieldtype": "Section Break",
- "label": "Details",
- "oldfieldtype": "Section Break"
- },
- {
- "fieldname": "description",
- "fieldtype": "Text Editor",
- "in_preview": 1,
- "label": "Task Description",
- "oldfieldname": "description",
- "oldfieldtype": "Text Editor",
- "print_width": "300px",
- "width": "300px"
- },
- {
- "fieldname": "sb_depends_on",
- "fieldtype": "Section Break",
- "label": "Dependencies",
- "oldfieldtype": "Section Break"
- },
- {
- "fieldname": "depends_on",
- "fieldtype": "Table",
- "label": "Dependent Tasks",
- "options": "Task Depends On"
- },
- {
- "fieldname": "depends_on_tasks",
- "fieldtype": "Code",
- "hidden": 1,
- "label": "Depends on Tasks",
- "read_only": 1
- },
- {
- "fieldname": "sb_actual",
- "fieldtype": "Section Break",
- "oldfieldtype": "Column Break",
- "print_width": "50%",
- "width": "50%"
- },
- {
- "fieldname": "act_start_date",
- "fieldtype": "Date",
- "label": "Actual Start Date (via Time Sheet)",
- "oldfieldname": "act_start_date",
- "oldfieldtype": "Date",
- "read_only": 1
- },
- {
- "fieldname": "actual_time",
- "fieldtype": "Float",
- "label": "Actual Time (in hours)",
- "read_only": 1
- },
- {
- "fieldname": "column_break_15",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "act_end_date",
- "fieldtype": "Date",
- "label": "Actual End Date (via Time Sheet)",
- "oldfieldname": "act_end_date",
- "oldfieldtype": "Date",
- "read_only": 1
- },
- {
- "collapsible": 1,
- "fieldname": "sb_costing",
- "fieldtype": "Section Break",
- "label": "Costing"
- },
- {
- "fieldname": "total_costing_amount",
- "fieldtype": "Currency",
- "label": "Total Costing Amount (via Time Sheet)",
- "oldfieldname": "actual_budget",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "fieldname": "total_expense_claim",
- "fieldtype": "Currency",
- "label": "Total Expense Claim (via Expense Claim)",
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "fieldname": "column_break_20",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "total_billing_amount",
- "fieldtype": "Currency",
- "label": "Total Billing Amount (via Time Sheet)",
- "read_only": 1
- },
- {
- "collapsible": 1,
- "fieldname": "sb_more_info",
- "fieldtype": "Section Break",
- "label": "More Info"
- },
- {
- "depends_on": "eval:doc.status == \"Closed\" || doc.status == \"Pending Review\"",
- "fieldname": "review_date",
- "fieldtype": "Date",
- "label": "Review Date",
- "oldfieldname": "review_date",
- "oldfieldtype": "Date"
- },
- {
- "depends_on": "eval:doc.status == \"Closed\"",
- "fieldname": "closing_date",
- "fieldtype": "Date",
- "label": "Closing Date",
- "oldfieldname": "closing_date",
- "oldfieldtype": "Date"
- },
- {
- "fieldname": "column_break_22",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "department",
- "fieldtype": "Link",
- "label": "Department",
- "options": "Department"
- },
- {
- "fieldname": "company",
- "fieldtype": "Link",
- "label": "Company",
- "options": "Company",
- "remember_last_selected_value": 1
- },
- {
- "fieldname": "lft",
- "fieldtype": "Int",
- "hidden": 1,
- "label": "lft",
- "read_only": 1
- },
- {
- "fieldname": "rgt",
- "fieldtype": "Int",
- "hidden": 1,
- "label": "rgt",
- "read_only": 1
- },
- {
- "fieldname": "old_parent",
- "fieldtype": "Data",
- "hidden": 1,
- "ignore_user_permissions": 1,
- "label": "Old Parent",
- "read_only": 1
- }
- ],
- "icon": "fa fa-check",
- "idx": 1,
- "max_attachments": 5,
- "modified": "2019-06-19 09:51:15.599416",
- "modified_by": "Administrator",
- "module": "Projects",
- "name": "Task",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Projects User",
- "share": 1,
- "write": 1
- }
- ],
- "search_fields": "subject",
- "show_name_in_global_search": 1,
- "show_preview_popup": 1,
- "sort_order": "DESC",
- "timeline_field": "project",
- "title_field": "subject",
- "track_seen": 1
- }
\ No newline at end of file
+ "allow_import": 1,
+ "autoname": "TASK-.YYYY.-.#####",
+ "creation": "2013-01-29 19:25:50",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "engine": "InnoDB",
+ "field_order": [
+ "subject",
+ "project",
+ "issue",
+ "type",
+ "is_group",
+ "column_break0",
+ "status",
+ "priority",
+ "task_weight",
+ "completed_by",
+ "color",
+ "parent_task",
+ "sb_timeline",
+ "exp_start_date",
+ "expected_time",
+ "column_break_11",
+ "exp_end_date",
+ "progress",
+ "is_milestone",
+ "sb_details",
+ "description",
+ "sb_depends_on",
+ "depends_on",
+ "depends_on_tasks",
+ "sb_actual",
+ "act_start_date",
+ "actual_time",
+ "column_break_15",
+ "act_end_date",
+ "sb_costing",
+ "total_costing_amount",
+ "total_expense_claim",
+ "column_break_20",
+ "total_billing_amount",
+ "sb_more_info",
+ "review_date",
+ "closing_date",
+ "column_break_22",
+ "department",
+ "company",
+ "lft",
+ "rgt",
+ "old_parent"
+ ],
+ "fields": [
+ {
+ "fieldname": "subject",
+ "fieldtype": "Data",
+ "in_global_search": 1,
+ "in_standard_filter": 1,
+ "label": "Subject",
+ "reqd": 1,
+ "search_index": 1
+ },
+ {
+ "bold": 1,
+ "fieldname": "project",
+ "fieldtype": "Link",
+ "in_global_search": 1,
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Project",
+ "oldfieldname": "project",
+ "oldfieldtype": "Link",
+ "options": "Project",
+ "remember_last_selected_value": 1,
+ "search_index": 1
+ },
+ {
+ "fieldname": "issue",
+ "fieldtype": "Link",
+ "label": "Issue",
+ "options": "Issue"
+ },
+ {
+ "fieldname": "type",
+ "fieldtype": "Link",
+ "label": "Type",
+ "options": "Task Type"
+ },
+ {
+ "bold": 1,
+ "default": "0",
+ "fieldname": "is_group",
+ "fieldtype": "Check",
+ "in_list_view": 1,
+ "label": "Is Group"
+ },
+ {
+ "fieldname": "column_break0",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "print_width": "50%",
+ "width": "50%"
+ },
+ {
+ "bold": 1,
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Status",
+ "no_copy": 1,
+ "oldfieldname": "status",
+ "oldfieldtype": "Select",
+ "options": "Open\nWorking\nPending Review\nOverdue\nCompleted\nCancelled"
+ },
+ {
+ "fieldname": "priority",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Priority",
+ "oldfieldname": "priority",
+ "oldfieldtype": "Select",
+ "options": "Low\nMedium\nHigh\nUrgent",
+ "search_index": 1
+ },
+ {
+ "fieldname": "color",
+ "fieldtype": "Color",
+ "label": "Color"
+ },
+ {
+ "bold": 1,
+ "fieldname": "parent_task",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Parent Task",
+ "options": "Task",
+ "search_index": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "eval:doc.__islocal",
+ "fieldname": "sb_timeline",
+ "fieldtype": "Section Break",
+ "label": "Timeline"
+ },
+ {
+ "fieldname": "exp_start_date",
+ "fieldtype": "Date",
+ "label": "Expected Start Date",
+ "oldfieldname": "exp_start_date",
+ "oldfieldtype": "Date"
+ },
+ {
+ "default": "0",
+ "fieldname": "expected_time",
+ "fieldtype": "Float",
+ "label": "Expected Time (in hours)",
+ "oldfieldname": "exp_total_hrs",
+ "oldfieldtype": "Data"
+ },
+ {
+ "fetch_from": "type.weight",
+ "fieldname": "task_weight",
+ "fieldtype": "Float",
+ "label": "Weight"
+ },
+ {
+ "fieldname": "column_break_11",
+ "fieldtype": "Column Break"
+ },
+ {
+ "bold": 1,
+ "fieldname": "exp_end_date",
+ "fieldtype": "Date",
+ "label": "Expected End Date",
+ "oldfieldname": "exp_end_date",
+ "oldfieldtype": "Date",
+ "search_index": 1
+ },
+ {
+ "fieldname": "progress",
+ "fieldtype": "Percent",
+ "label": "% Progress"
+ },
+ {
+ "default": "0",
+ "fieldname": "is_milestone",
+ "fieldtype": "Check",
+ "in_list_view": 1,
+ "label": "Is Milestone"
+ },
+ {
+ "fieldname": "sb_details",
+ "fieldtype": "Section Break",
+ "label": "Details",
+ "oldfieldtype": "Section Break"
+ },
+ {
+ "fieldname": "description",
+ "fieldtype": "Text Editor",
+ "in_preview": 1,
+ "label": "Task Description",
+ "oldfieldname": "description",
+ "oldfieldtype": "Text Editor",
+ "print_width": "300px",
+ "width": "300px"
+ },
+ {
+ "fieldname": "sb_depends_on",
+ "fieldtype": "Section Break",
+ "label": "Dependencies",
+ "oldfieldtype": "Section Break"
+ },
+ {
+ "fieldname": "depends_on",
+ "fieldtype": "Table",
+ "label": "Dependent Tasks",
+ "options": "Task Depends On"
+ },
+ {
+ "fieldname": "depends_on_tasks",
+ "fieldtype": "Code",
+ "hidden": 1,
+ "label": "Depends on Tasks",
+ "read_only": 1
+ },
+ {
+ "fieldname": "sb_actual",
+ "fieldtype": "Section Break",
+ "oldfieldtype": "Column Break",
+ "print_width": "50%",
+ "width": "50%"
+ },
+ {
+ "fieldname": "act_start_date",
+ "fieldtype": "Date",
+ "label": "Actual Start Date (via Time Sheet)",
+ "oldfieldname": "act_start_date",
+ "oldfieldtype": "Date",
+ "read_only": 1
+ },
+ {
+ "fieldname": "actual_time",
+ "fieldtype": "Float",
+ "label": "Actual Time (in hours)",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_15",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "act_end_date",
+ "fieldtype": "Date",
+ "label": "Actual End Date (via Time Sheet)",
+ "oldfieldname": "act_end_date",
+ "oldfieldtype": "Date",
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "sb_costing",
+ "fieldtype": "Section Break",
+ "label": "Costing"
+ },
+ {
+ "fieldname": "total_costing_amount",
+ "fieldtype": "Currency",
+ "label": "Total Costing Amount (via Time Sheet)",
+ "oldfieldname": "actual_budget",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "read_only": 1
+ },
+ {
+ "fieldname": "total_expense_claim",
+ "fieldtype": "Currency",
+ "label": "Total Expense Claim (via Expense Claim)",
+ "options": "Company:company:default_currency",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_20",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "total_billing_amount",
+ "fieldtype": "Currency",
+ "label": "Total Billing Amount (via Time Sheet)",
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "sb_more_info",
+ "fieldtype": "Section Break",
+ "label": "More Info"
+ },
+ {
+ "depends_on": "eval:doc.status == \"Closed\" || doc.status == \"Pending Review\"",
+ "fieldname": "review_date",
+ "fieldtype": "Date",
+ "label": "Review Date",
+ "oldfieldname": "review_date",
+ "oldfieldtype": "Date"
+ },
+ {
+ "depends_on": "eval:doc.status == \"Closed\"",
+ "fieldname": "closing_date",
+ "fieldtype": "Date",
+ "label": "Closing Date",
+ "oldfieldname": "closing_date",
+ "oldfieldtype": "Date"
+ },
+ {
+ "fieldname": "column_break_22",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "department",
+ "fieldtype": "Link",
+ "label": "Department",
+ "options": "Department"
+ },
+ {
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "label": "Company",
+ "options": "Company",
+ "remember_last_selected_value": 1
+ },
+ {
+ "fieldname": "lft",
+ "fieldtype": "Int",
+ "hidden": 1,
+ "label": "lft",
+ "read_only": 1
+ },
+ {
+ "fieldname": "rgt",
+ "fieldtype": "Int",
+ "hidden": 1,
+ "label": "rgt",
+ "read_only": 1
+ },
+ {
+ "fieldname": "old_parent",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "ignore_user_permissions": 1,
+ "label": "Old Parent",
+ "read_only": 1
+ },
+ {
+ "fieldname": "completed_by",
+ "fieldtype": "Link",
+ "label": "Completed By",
+ "options": "User"
+ }
+ ],
+ "icon": "fa fa-check",
+ "idx": 1,
+ "max_attachments": 5,
+ "modified": "2019-09-10 13:46:24.631754",
+ "modified_by": "Administrator",
+ "module": "Projects",
+ "name": "Task",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Projects User",
+ "share": 1,
+ "write": 1
+ }
+ ],
+ "search_fields": "subject",
+ "show_name_in_global_search": 1,
+ "show_preview_popup": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "timeline_field": "project",
+ "title_field": "subject",
+ "track_seen": 1
+}
\ No newline at end of file
diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py
index c98b64d..90e9f05 100755
--- a/erpnext/projects/doctype/task/task.py
+++ b/erpnext/projects/doctype/task/task.py
@@ -9,7 +9,7 @@
from frappe import _, throw
from frappe.utils import add_days, cstr, date_diff, get_link_to_form, getdate
from frappe.utils.nestedset import NestedSet
-
+from frappe.desk.form.assign_to import close_all_assignments, clear
class CircularReferenceError(frappe.ValidationError): pass
class EndDateCannotBeGreaterThanProjectEndDateError(frappe.ValidationError): pass
@@ -45,8 +45,7 @@
if frappe.db.get_value("Task", d.task, "status") != "Completed":
frappe.throw(_("Cannot close task {0} as its dependant task {1} is not closed.").format(frappe.bold(self.name), frappe.bold(d.task)))
- from frappe.desk.form.assign_to import clear
- clear(self.doctype, self.name)
+ close_all_assignments(self.doctype, self.name)
def validate_progress(self):
if (self.progress or 0) > 100:
@@ -77,8 +76,9 @@
self.populate_depends_on()
def unassign_todo(self):
- if self.status in ("Completed", "Cancelled"):
- from frappe.desk.form.assign_to import clear
+ if self.status == "Completed":
+ close_all_assignments(self.doctype, self.name)
+ if self.status == "Cancelled":
clear(self.doctype, self.name)
def update_total_expense_claim(self):
diff --git a/erpnext/public/js/call_popup/call_popup.js b/erpnext/public/js/call_popup/call_popup.js
index 5278b32..5e4d4a5 100644
--- a/erpnext/public/js/call_popup/call_popup.js
+++ b/erpnext/public/js/call_popup/call_popup.js
@@ -28,12 +28,12 @@
'depends_on': () => this.call_log.lead
}, {
'fieldtype': 'Button',
- 'label': __('Make New Contact'),
+ 'label': __('Create New Contact'),
'click': () => frappe.new_doc('Contact', { 'mobile_no': this.caller_number }),
'depends_on': () => !this.get_caller_name()
}, {
'fieldtype': 'Button',
- 'label': __('Make New Lead'),
+ 'label': __('Create New Lead'),
'click': () => frappe.new_doc('Lead', { 'mobile_no': this.caller_number }),
'depends_on': () => !this.get_caller_name()
}, {
diff --git a/erpnext/public/js/controllers/buying.js b/erpnext/public/js/controllers/buying.js
index 118aee9..02c3058 100644
--- a/erpnext/public/js/controllers/buying.js
+++ b/erpnext/public/js/controllers/buying.js
@@ -293,7 +293,7 @@
items: my_items
},
callback: function(r) {
- if(!r.message) {
+ if(!r.message || r.message.length == 0) {
frappe.throw(__("No pending Material Requests found to link for the given items."))
}
else {
diff --git a/erpnext/public/js/controllers/taxes_and_totals.js b/erpnext/public/js/controllers/taxes_and_totals.js
index 7cf2181..2ece711 100644
--- a/erpnext/public/js/controllers/taxes_and_totals.js
+++ b/erpnext/public/js/controllers/taxes_and_totals.js
@@ -44,6 +44,12 @@
this.calculate_contribution();
}
+ // Update paid amount on return/debit note creation
+ if(this.frm.doc.doctype === "Purchase Invoice" && this.frm.doc.is_return
+ && (this.frm.doc.grand_total > this.frm.doc.paid_amount)) {
+ this.frm.doc.paid_amount = flt(this.frm.doc.grand_total, precision("grand_total"));
+ }
+
this.frm.refresh_fields();
},
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index 844db99..a9b19ed 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -277,8 +277,30 @@
this.set_dynamic_labels();
this.setup_sms();
this.setup_quality_inspection();
- this.frm.fields_dict["scan_barcode"] && this.frm.fields_dict["scan_barcode"].set_value("");
- this.frm.fields_dict["scan_barcode"] && this.frm.fields_dict["scan_barcode"].set_new_description("");
+ let scan_barcode_field = this.frm.get_field('scan_barcode');
+ if (scan_barcode_field) {
+ scan_barcode_field.set_value("");
+ scan_barcode_field.set_new_description("");
+
+ if (frappe.is_mobile()) {
+ if (scan_barcode_field.$input_wrapper.find('.input-group').length) return;
+
+ let $input_group = $('<div class="input-group">');
+ scan_barcode_field.$input_wrapper.find('.control-input').append($input_group);
+ $input_group.append(scan_barcode_field.$input);
+ $(`<span class="input-group-btn" style="vertical-align: top">
+ <button class="btn btn-default border" type="button">
+ <i class="fa fa-camera text-muted"></i>
+ </button>
+ </span>`)
+ .on('click', '.btn', () => {
+ frappe.barcode.scan_barcode().then(barcode => {
+ scan_barcode_field.set_value(barcode);
+ });
+ })
+ .appendTo($input_group);
+ }
+ }
},
scan_barcode: function() {
diff --git a/erpnext/regional/italy/e-invoice.xml b/erpnext/regional/italy/e-invoice.xml
index 9978dc0..0a5bb29 100644
--- a/erpnext/regional/italy/e-invoice.xml
+++ b/erpnext/regional/italy/e-invoice.xml
@@ -1,5 +1,11 @@
{%- macro format_float(value, precision=2) -%}
-{{ value|round(frappe.utils.cint(precision)) }}
+{%- if frappe.utils.cint(precision) == 3 %}
+{{ "%.3f" % value|abs }}
+{%- elif frappe.utils.cint(precision) == 4 -%}
+{{ "%.4f" % value|abs }}
+{%- else -%}
+{{ "%.2f" % value|abs }}
+{%- endif %}
{%- endmacro -%}
{%- macro render_address(address) %}
diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py
index 43e232b..922619c 100644
--- a/erpnext/regional/report/gstr_1/gstr_1.py
+++ b/erpnext/regional/report/gstr_1/gstr_1.py
@@ -722,7 +722,7 @@
if gstin:
return gstin[0]["gstin"]
else:
- frappe.throw(_("No GST No. found for the Company."))
+ frappe.throw(_("Please set valid GSTIN No. in Company Address"))
def download_json_file(filename, report_type, data):
''' download json content in a file '''
diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json
index 2481f31..e537495 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.json
+++ b/erpnext/selling/doctype/sales_order/sales_order.json
@@ -1,4472 +1,1256 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 0,
- "autoname": "naming_series:",
- "beta": 0,
- "creation": "2013-06-18 12:39:59",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "customer_section",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "options": "fa fa-user",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "column_break0",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
- "width": "50%"
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "{customer_name}",
- "fetch_if_empty": 0,
- "fieldname": "title",
- "fieldtype": "Data",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Title",
- "length": 0,
- "no_copy": 1,
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "fetch_if_empty": 0,
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Series",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "naming_series",
- "oldfieldtype": "Select",
- "options": "SAL-ORD-.YYYY.-",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 1,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "customer",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 1,
- "label": "Customer",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "customer",
- "oldfieldtype": "Link",
- "options": "Customer",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "customer.customer_name",
- "fetch_if_empty": 0,
- "fieldname": "customer_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Customer Name",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
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+ },
+ {
+ "fieldname": "pricing_rule_details",
+ "fieldtype": "Section Break",
+ "label": "Pricing Rules"
+ },
+ {
+ "fieldname": "pricing_rules",
+ "fieldtype": "Table",
+ "label": "Pricing Rule Detail",
+ "options": "Pricing Rule Detail",
+ "read_only": 1
+ },
+ {
+ "fieldname": "section_break_31",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "column_break_33a",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "total_qty",
+ "fieldtype": "Float",
+ "label": "Total Quantity",
+ "read_only": 1
+ },
+ {
+ "fieldname": "base_total",
+ "fieldtype": "Currency",
+ "label": "Total (Company Currency)",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "base_net_total",
+ "fieldtype": "Currency",
+ "label": "Net Total (Company Currency)",
+ "oldfieldname": "net_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1,
+ "width": "150px"
+ },
+ {
+ "fieldname": "column_break_33",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "total",
+ "fieldtype": "Currency",
+ "label": "Total",
+ "options": "currency",
+ "read_only": 1
+ },
+ {
+ "fieldname": "net_total",
+ "fieldtype": "Currency",
+ "label": "Net Total",
+ "options": "currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "total_net_weight",
+ "fieldtype": "Float",
+ "label": "Total Net Weight",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "taxes_section",
+ "fieldtype": "Section Break",
+ "label": "Taxes and Charges",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-money"
+ },
+ {
+ "fieldname": "tax_category",
+ "fieldtype": "Link",
+ "label": "Tax Category",
+ "options": "Tax Category",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break_38",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "shipping_rule",
+ "fieldtype": "Link",
+ "label": "Shipping Rule",
+ "oldfieldtype": "Button",
+ "options": "Shipping Rule",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "section_break_40",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "taxes_and_charges",
+ "fieldtype": "Link",
+ "label": "Sales Taxes and Charges Template",
+ "oldfieldname": "charge",
+ "oldfieldtype": "Link",
+ "options": "Sales Taxes and Charges Template",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "taxes",
+ "fieldtype": "Table",
+ "label": "Sales Taxes and Charges",
+ "oldfieldname": "other_charges",
+ "oldfieldtype": "Table",
+ "options": "Sales Taxes and Charges"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "sec_tax_breakup",
+ "fieldtype": "Section Break",
+ "label": "Tax Breakup"
+ },
+ {
+ "fieldname": "other_charges_calculation",
+ "fieldtype": "Text",
+ "label": "Taxes and Charges Calculation",
+ "no_copy": 1,
+ "oldfieldtype": "HTML",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "section_break_43",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "base_total_taxes_and_charges",
+ "fieldtype": "Currency",
+ "label": "Total Taxes and Charges (Company Currency)",
+ "oldfieldname": "other_charges_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1,
+ "width": "150px"
+ },
+ {
+ "fieldname": "column_break_46",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "total_taxes_and_charges",
+ "fieldtype": "Currency",
+ "label": "Total Taxes and Charges",
+ "options": "currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "loyalty_points_redemption",
+ "fieldtype": "Section Break",
+ "hidden": 1,
+ "label": "Loyalty Points Redemption",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "loyalty_points",
+ "fieldtype": "Int",
+ "hidden": 1,
+ "label": "Loyalty Points",
+ "read_only": 1
+ },
+ {
+ "fieldname": "loyalty_amount",
+ "fieldtype": "Currency",
+ "hidden": 1,
+ "label": "Loyalty Amount",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "discount_amount",
+ "fieldname": "section_break_48",
+ "fieldtype": "Section Break",
+ "label": "Additional Discount"
+ },
+ {
+ "default": "Grand Total",
+ "fieldname": "apply_discount_on",
+ "fieldtype": "Select",
+ "label": "Apply Additional Discount On",
+ "options": "\nGrand Total\nNet Total",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "base_discount_amount",
+ "fieldtype": "Currency",
+ "label": "Additional Discount Amount (Company Currency)",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_50",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "additional_discount_percentage",
+ "fieldtype": "Float",
+ "label": "Additional Discount Percentage",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "discount_amount",
+ "fieldtype": "Currency",
+ "label": "Additional Discount Amount",
+ "options": "currency",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "totals",
+ "fieldtype": "Section Break",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-money",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "base_grand_total",
+ "fieldtype": "Currency",
+ "label": "Grand Total (Company Currency)",
+ "oldfieldname": "grand_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1,
+ "width": "150px"
+ },
+ {
+ "fieldname": "base_rounding_adjustment",
+ "fieldtype": "Currency",
+ "label": "Rounding Adjustment (Company Currency)",
+ "no_copy": 1,
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "base_rounded_total",
+ "fieldtype": "Currency",
+ "label": "Rounded Total (Company Currency)",
+ "oldfieldname": "rounded_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1,
+ "width": "150px"
+ },
+ {
+ "description": "In Words will be visible once you save the Sales Order.",
+ "fieldname": "base_in_words",
+ "fieldtype": "Data",
+ "label": "In Words (Company Currency)",
+ "oldfieldname": "in_words",
+ "oldfieldtype": "Data",
+ "print_hide": 1,
+ "read_only": 1,
+ "width": "200px"
+ },
+ {
+ "fieldname": "column_break3",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "print_hide": 1,
+ "width": "50%"
+ },
+ {
+ "fieldname": "grand_total",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Grand Total",
+ "oldfieldname": "grand_total_export",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "read_only": 1,
+ "width": "150px"
+ },
+ {
+ "fieldname": "rounding_adjustment",
+ "fieldtype": "Currency",
+ "label": "Rounding Adjustment",
+ "no_copy": 1,
+ "options": "currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "bold": 1,
+ "fieldname": "rounded_total",
+ "fieldtype": "Currency",
+ "label": "Rounded Total",
+ "oldfieldname": "rounded_total_export",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "read_only": 1,
+ "width": "150px"
+ },
+ {
+ "fieldname": "in_words",
+ "fieldtype": "Data",
+ "label": "In Words",
+ "oldfieldname": "in_words_export",
+ "oldfieldtype": "Data",
+ "print_hide": 1,
+ "read_only": 1,
+ "width": "200px"
+ },
+ {
+ "fieldname": "advance_paid",
+ "fieldtype": "Currency",
+ "label": "Advance Paid",
+ "no_copy": 1,
+ "options": "party_account_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "packed_items",
+ "fieldname": "packing_list",
+ "fieldtype": "Section Break",
+ "label": "Packing List",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-suitcase",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "packed_items",
+ "fieldtype": "Table",
+ "label": "Packed Items",
+ "options": "Packed Item",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "payment_schedule_section",
+ "fieldtype": "Section Break",
+ "label": "Payment Terms"
+ },
+ {
+ "fieldname": "payment_terms_template",
+ "fieldtype": "Link",
+ "label": "Payment Terms Template",
+ "options": "Payment Terms Template",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "payment_schedule",
+ "fieldtype": "Table",
+ "label": "Payment Schedule",
+ "no_copy": 1,
+ "options": "Payment Schedule",
+ "print_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "terms",
+ "fieldname": "terms_section_break",
+ "fieldtype": "Section Break",
+ "label": "Terms and Conditions",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-legal"
+ },
+ {
+ "fieldname": "tc_name",
+ "fieldtype": "Link",
+ "label": "Terms",
+ "oldfieldname": "tc_name",
+ "oldfieldtype": "Link",
+ "options": "Terms and Conditions",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "terms",
+ "fieldtype": "Text Editor",
+ "label": "Terms and Conditions Details",
+ "oldfieldname": "terms",
+ "oldfieldtype": "Text Editor"
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "project",
+ "fieldname": "more_info",
+ "fieldtype": "Section Break",
+ "label": "More Information",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-file-text",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "inter_company_order_reference",
+ "fieldtype": "Link",
+ "label": "Inter Company Order Reference",
+ "options": "Purchase Order"
+ },
+ {
+ "description": "Track this Sales Order against any Project",
+ "fieldname": "project",
+ "fieldtype": "Link",
+ "label": "Project",
+ "oldfieldname": "project",
+ "oldfieldtype": "Link",
+ "options": "Project"
+ },
+ {
+ "fieldname": "party_account_currency",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "label": "Party Account Currency",
+ "no_copy": 1,
+ "options": "Currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_77",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "source",
+ "fieldtype": "Link",
+ "label": "Source",
+ "oldfieldname": "source",
+ "oldfieldtype": "Select",
+ "options": "Lead Source",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "campaign",
+ "fieldtype": "Link",
+ "label": "Campaign",
+ "oldfieldname": "campaign",
+ "oldfieldtype": "Link",
+ "options": "Campaign",
+ "print_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "printing_details",
+ "fieldtype": "Section Break",
+ "label": "Printing Details"
+ },
+ {
+ "fieldname": "language",
+ "fieldtype": "Data",
+ "label": "Print Language",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "letter_head",
+ "fieldtype": "Link",
+ "label": "Letter Head",
+ "oldfieldname": "letter_head",
+ "oldfieldtype": "Select",
+ "options": "Letter Head",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break4",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "print_hide": 1,
+ "width": "50%"
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "select_print_heading",
+ "fieldtype": "Link",
+ "label": "Print Heading",
+ "no_copy": 1,
+ "oldfieldname": "select_print_heading",
+ "oldfieldtype": "Link",
+ "options": "Print Heading",
+ "print_hide": 1,
+ "report_hide": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "default": "0",
+ "fieldname": "group_same_items",
+ "fieldtype": "Check",
+ "label": "Group same items",
+ "print_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "section_break_78",
+ "fieldtype": "Section Break",
+ "label": "Billing and Delivery Status",
+ "oldfieldtype": "Column Break",
+ "print_hide": 1,
+ "width": "50%"
+ },
+ {
+ "default": "Draft",
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Status",
+ "no_copy": 1,
+ "oldfieldname": "status",
+ "oldfieldtype": "Select",
+ "options": "\nDraft\nOn Hold\nTo Deliver and Bill\nTo Bill\nTo Deliver\nCompleted\nCancelled\nClosed",
+ "print_hide": 1,
+ "read_only": 1,
+ "reqd": 1,
+ "search_index": 1,
+ "width": "100px"
+ },
+ {
+ "fieldname": "delivery_status",
+ "fieldtype": "Select",
+ "hidden": 1,
+ "in_standard_filter": 1,
+ "label": "Delivery Status",
+ "no_copy": 1,
+ "options": "Not Delivered\nFully Delivered\nPartly Delivered\nClosed\nNot Applicable",
+ "print_hide": 1
+ },
+ {
+ "depends_on": "eval:!doc.__islocal",
+ "description": "% of materials delivered against this Sales Order",
+ "fieldname": "per_delivered",
+ "fieldtype": "Percent",
+ "in_list_view": 1,
+ "label": "% Delivered",
+ "no_copy": 1,
+ "oldfieldname": "per_delivered",
+ "oldfieldtype": "Currency",
+ "print_hide": 1,
+ "read_only": 1,
+ "width": "100px"
+ },
+ {
+ "fieldname": "column_break_81",
+ "fieldtype": "Column Break"
+ },
+ {
+ "depends_on": "eval:!doc.__islocal",
+ "description": "% of materials billed against this Sales Order",
+ "fieldname": "per_billed",
+ "fieldtype": "Percent",
+ "in_list_view": 1,
+ "label": "% Amount Billed",
+ "no_copy": 1,
+ "oldfieldname": "per_billed",
+ "oldfieldtype": "Currency",
+ "print_hide": 1,
+ "read_only": 1,
+ "width": "100px"
+ },
+ {
+ "fieldname": "billing_status",
+ "fieldtype": "Select",
+ "hidden": 1,
+ "in_standard_filter": 1,
+ "label": "Billing Status",
+ "no_copy": 1,
+ "options": "Not Billed\nFully Billed\nPartly Billed\nClosed",
+ "print_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "commission_rate",
+ "fieldname": "sales_team_section_break",
+ "fieldtype": "Section Break",
+ "label": "Commission",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-group",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "sales_partner",
+ "fieldtype": "Link",
+ "label": "Sales Partner",
+ "oldfieldname": "sales_partner",
+ "oldfieldtype": "Link",
+ "options": "Sales Partner",
+ "print_hide": 1,
+ "width": "150px"
+ },
+ {
+ "fieldname": "column_break7",
+ "fieldtype": "Column Break",
+ "print_hide": 1,
+ "width": "50%"
+ },
+ {
+ "fieldname": "commission_rate",
+ "fieldtype": "Float",
+ "label": "Commission Rate",
+ "oldfieldname": "commission_rate",
+ "oldfieldtype": "Currency",
+ "print_hide": 1,
+ "width": "100px"
+ },
+ {
+ "fieldname": "total_commission",
+ "fieldtype": "Currency",
+ "label": "Total Commission",
+ "oldfieldname": "total_commission",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "sales_team",
+ "fieldname": "section_break1",
+ "fieldtype": "Section Break",
+ "label": "Sales Team",
+ "print_hide": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "sales_team",
+ "fieldtype": "Table",
+ "label": "Sales Team1",
+ "oldfieldname": "sales_team",
+ "oldfieldtype": "Table",
+ "options": "Sales Team",
+ "print_hide": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "subscription_section",
+ "fieldtype": "Section Break",
+ "label": "Auto Repeat Section",
+ "no_copy": 1,
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "from_date",
+ "fieldtype": "Date",
+ "label": "From Date",
+ "no_copy": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "to_date",
+ "fieldtype": "Date",
+ "label": "To Date",
+ "no_copy": 1
+ },
+ {
+ "fieldname": "column_break_108",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "auto_repeat",
+ "fieldtype": "Link",
+ "label": "Auto Repeat",
+ "options": "Auto Repeat"
+ },
+ {
+ "allow_on_submit": 1,
+ "depends_on": "eval: doc.auto_repeat",
+ "fieldname": "update_auto_repeat_reference",
+ "fieldtype": "Button",
+ "label": "Update Auto Repeat Reference"
+ },
+ {
+ "fieldname": "contact_phone",
+ "fieldtype": "Data",
+ "label": "Phone",
+ "read_only": 1
+ }
+ ],
+ "icon": "fa fa-file-text",
+ "idx": 105,
+ "is_submittable": 1,
+ "modified": "2019-09-12 02:13:56.308839",
+ "modified_by": "Administrator",
+ "module": "Selling",
+ "name": "Sales Order",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales User",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "import": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales Manager",
+ "set_user_permissions": 1,
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Maintenance User",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "role": "Accounts User"
+ },
+ {
+ "read": 1,
+ "report": 1,
+ "role": "Stock User"
+ },
+ {
+ "permlevel": 1,
+ "read": 1,
+ "role": "Sales Manager",
+ "write": 1
+ }
+ ],
+ "search_fields": "status,transaction_date,customer,customer_name, territory,order_type,company",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "timeline_field": "customer",
+ "title_field": "title",
+ "track_changes": 1,
+ "track_seen": 1
+}
\ No newline at end of file
diff --git a/erpnext/setup/default_energy_point_rules.py b/erpnext/setup/default_energy_point_rules.py
new file mode 100644
index 0000000..94f5aa4
--- /dev/null
+++ b/erpnext/setup/default_energy_point_rules.py
@@ -0,0 +1,58 @@
+from __future__ import unicode_literals
+from frappe import _
+
+doctype_rule_map = {
+ 'Item': {
+ 'points': 5,
+ 'for_doc_event': 'New'
+ },
+ 'Customer': {
+ 'points': 5,
+ 'for_doc_event': 'New'
+ },
+ 'Supplier': {
+ 'points': 5,
+ 'for_doc_event': 'New'
+ },
+ 'Lead': {
+ 'points': 2,
+ 'for_doc_event': 'New'
+ },
+ 'Opportunity': {
+ 'points': 10,
+ 'for_doc_event': 'Custom',
+ 'condition': 'doc.status=="Converted"',
+ 'rule_name': _('On Converting Opportunity'),
+ 'user_field': 'converted_by'
+ },
+ 'Sales Order': {
+ 'points': 10,
+ 'for_doc_event': 'Submit',
+ 'rule_name': _('On Sales Order Submission'),
+ 'user_field': 'modified_by'
+ },
+ 'Purchase Order': {
+ 'points': 10,
+ 'for_doc_event': 'Submit',
+ 'rule_name': _('On Purchase Order Submission'),
+ 'user_field': 'modified_by'
+ },
+ 'Task': {
+ 'points': 5,
+ 'condition': 'doc.status == "Completed"',
+ 'rule_name': _('On Task Completion'),
+ 'user_field': 'completed_by'
+ }
+}
+
+def get_default_energy_point_rules():
+ return [{
+ 'doctype': 'Energy Point Rule',
+ 'reference_doctype': doctype,
+ 'for_doc_event': rule.get('for_doc_event') or 'Custom',
+ 'condition': rule.get('condition'),
+ 'rule_name': rule.get('rule_name') or _('On {0} Creation').format(doctype),
+ 'points': rule.get('points'),
+ 'user_field': rule.get('user_field') or 'owner'
+ } for doctype, rule in doctype_rule_map.items()]
+
diff --git a/erpnext/setup/default_success_action.py b/erpnext/setup/default_success_action.py
index 6c2a97a..b8b09cb 100644
--- a/erpnext/setup/default_success_action.py
+++ b/erpnext/setup/default_success_action.py
@@ -2,26 +2,26 @@
from frappe import _
doctype_list = [
- 'Purchase Receipt',
- 'Purchase Invoice',
- 'Quotation',
- 'Sales Order',
- 'Delivery Note',
- 'Sales Invoice'
+ 'Purchase Receipt',
+ 'Purchase Invoice',
+ 'Quotation',
+ 'Sales Order',
+ 'Delivery Note',
+ 'Sales Invoice'
]
def get_message(doctype):
- return _("{0} has been submitted successfully".format(_(doctype)))
+ return _("{0} has been submitted successfully").format(_(doctype))
def get_first_success_message(doctype):
- return _("{0} has been submitted successfully".format(_(doctype)))
+ return get_message(doctype)
def get_default_success_action():
- return [{
- 'doctype': 'Success Action',
- 'ref_doctype': doctype,
- 'message': get_message(doctype),
- 'first_success_message': get_first_success_message(doctype),
- 'next_actions': 'new\nprint\nemail'
- } for doctype in doctype_list]
+ return [{
+ 'doctype': 'Success Action',
+ 'ref_doctype': doctype,
+ 'message': get_message(doctype),
+ 'first_success_message': get_first_success_message(doctype),
+ 'next_actions': 'new\nprint\nemail'
+ } for doctype in doctype_list]
diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py
index b309b50..5603f17 100644
--- a/erpnext/setup/doctype/item_group/item_group.py
+++ b/erpnext/setup/doctype/item_group/item_group.py
@@ -29,7 +29,7 @@
super(ItemGroup, self).validate()
if not self.parent_item_group and not frappe.flags.in_test:
- if frappe.db.exists("Item Group", _('All Item Groups'), cache=True):
+ if frappe.db.exists("Item Group", _('All Item Groups')):
self.parent_item_group = _('All Item Groups')
self.make_route()
diff --git a/erpnext/setup/doctype/naming_series/naming_series.py b/erpnext/setup/doctype/naming_series/naming_series.py
index cb7ad38..b2cffbb 100644
--- a/erpnext/setup/doctype/naming_series/naming_series.py
+++ b/erpnext/setup/doctype/naming_series/naming_series.py
@@ -151,7 +151,7 @@
def insert_series(self, series):
"""insert series if missing"""
- if not frappe.db.get_value('Series', series, 'name', order_by="name"):
+ if frappe.db.get_value('Series', series, 'name', order_by="name") == None:
frappe.db.sql("insert into tabSeries (name, current) values (%s, 0)", (series))
def update_series_start(self):
diff --git a/erpnext/setup/install.py b/erpnext/setup/install.py
index 5e85f7d..e666a41 100644
--- a/erpnext/setup/install.py
+++ b/erpnext/setup/install.py
@@ -9,6 +9,7 @@
from frappe import _
from frappe.desk.page.setup_wizard.setup_wizard import add_all_roles_to
from frappe.custom.doctype.custom_field.custom_field import create_custom_field
+from erpnext.setup.default_energy_point_rules import get_default_energy_point_rules
default_mail_footer = """<div style="padding: 7px; text-align: right; color: #888"><small>Sent via
<a style="color: #888" href="http://erpnext.org">ERPNext</a></div>"""
@@ -22,6 +23,7 @@
add_all_roles_to("Administrator")
create_default_cash_flow_mapper_templates()
create_default_success_action()
+ create_default_energy_point_rules()
add_company_to_session_defaults()
frappe.db.commit()
@@ -86,6 +88,17 @@
doc = frappe.get_doc(success_action)
doc.insert(ignore_permissions=True)
+def create_default_energy_point_rules():
+
+ for rule in get_default_energy_point_rules():
+ # check if any rule for ref. doctype exists
+ rule_exists = frappe.db.exists('Energy Point Rule', {
+ 'reference_doctype': rule.get('reference_doctype')
+ })
+ if rule_exists: continue
+ doc = frappe.get_doc(rule)
+ doc.insert(ignore_permissions=True)
+
def add_company_to_session_defaults():
settings = frappe.get_single("Session Default Settings")
settings.append("session_defaults", {
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index 518fe74..164c659 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -125,6 +125,7 @@
self.validate_auto_reorder_enabled_in_stock_settings()
self.cant_change()
self.update_show_in_website()
+ self.validate_manufacturer()
if not self.get("__islocal"):
self.old_item_group = frappe.db.get_value(self.doctype, self.name, "item_group")
@@ -144,6 +145,13 @@
if cint(frappe.db.get_single_value('Stock Settings', 'clean_description_html')):
self.description = clean_html(self.description)
+ def validate_manufacturer(self):
+ list_man = [(x.manufacturer, x.manufacturer_part_no) for x in self.get('manufacturers')]
+ set_man = set(list_man)
+
+ if len(list_man) != len(set_man):
+ frappe.throw(_("Duplicate entry in Manufacturers table"))
+
def validate_customer_provided_part(self):
if self.is_customer_provided_item:
if self.is_purchase_item:
@@ -921,7 +929,6 @@
msg = _("Item {0} is cancelled").format(item_code)
_msgprint(msg, verbose)
-
def _msgprint(msg, verbose):
if verbose:
msgprint(msg, raise_exception=True)
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index e5a2102..0c440e6 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -812,7 +812,7 @@
self.add_to_stock_entry_detail(item_dict)
- if self.purpose != "Send to Subcontractor" and self.purpose == "Manufacture":
+ if self.purpose != "Send to Subcontractor" and self.purpose in ["Manufacture", "Repack"]:
scrap_item_dict = self.get_bom_scrap_material(self.fg_completed_qty)
for item in itervalues(scrap_item_dict):
if self.pro_doc and self.pro_doc.scrap_warehouse:
@@ -1173,7 +1173,7 @@
frappe.db.sql("""UPDATE `tabPurchase Order Item Supplied` pos
SET pos.supplied_qty = (SELECT ifnull(sum(transfer_qty), 0) FROM `tabStock Entry Detail` sed
WHERE pos.name = sed.po_detail and sed.docstatus = 1)
- WHERE pos.docstatus = 1""")
+ WHERE pos.docstatus = 1 and pos.parent = %s""", self.purchase_order)
#Update reserved sub contracted quantity in bin based on Supplied Item Details and
for d in self.get("items"):
diff --git a/erpnext/stock/report/stock_ageing/stock_ageing.py b/erpnext/stock/report/stock_ageing/stock_ageing.py
index 83a1d7b..f0579bf 100644
--- a/erpnext/stock/report/stock_ageing/stock_ageing.py
+++ b/erpnext/stock/report/stock_ageing/stock_ageing.py
@@ -131,19 +131,20 @@
return columns
-def get_fifo_queue(filters):
+def get_fifo_queue(filters, sle=None):
item_details = {}
- transfered_item_details = {}
+ transferred_item_details = {}
serial_no_batch_purchase_details = {}
- sle = get_stock_ledger_entries(filters)
+ if sle == None:
+ sle = get_stock_ledger_entries(filters)
for d in sle:
key = (d.name, d.warehouse) if filters.get('show_warehouse_wise_stock') else d.name
item_details.setdefault(key, {"details": d, "fifo_queue": []})
fifo_queue = item_details[key]["fifo_queue"]
- transfered_item_details.setdefault((d.voucher_no, d.name), [])
+ transferred_item_details.setdefault((d.voucher_no, d.name), [])
if d.voucher_type == "Stock Reconciliation":
d.actual_qty = flt(d.qty_after_transaction) - flt(item_details[key].get("qty_after_transaction", 0))
@@ -151,10 +152,10 @@
serial_no_list = get_serial_nos(d.serial_no) if d.serial_no else []
if d.actual_qty > 0:
- if transfered_item_details.get((d.voucher_no, d.name)):
- batch = transfered_item_details[(d.voucher_no, d.name)][0]
+ if transferred_item_details.get((d.voucher_no, d.name)):
+ batch = transferred_item_details[(d.voucher_no, d.name)][0]
fifo_queue.append(batch)
- transfered_item_details[((d.voucher_no, d.name))].pop(0)
+ transferred_item_details[((d.voucher_no, d.name))].pop(0)
else:
if serial_no_list:
for serial_no in serial_no_list:
@@ -178,11 +179,11 @@
# if batch qty > 0
# not enough or exactly same qty in current batch, clear batch
qty_to_pop -= batch[0]
- transfered_item_details[(d.voucher_no, d.name)].append(fifo_queue.pop(0))
+ transferred_item_details[(d.voucher_no, d.name)].append(fifo_queue.pop(0))
else:
# all from current batch
batch[0] -= qty_to_pop
- transfered_item_details[(d.voucher_no, d.name)].append([qty_to_pop, batch[1]])
+ transferred_item_details[(d.voucher_no, d.name)].append([qty_to_pop, batch[1]])
qty_to_pop = 0
item_details[key]["qty_after_transaction"] = d.qty_after_transaction
diff --git a/erpnext/stock/report/stock_balance/stock_balance.js b/erpnext/stock/report/stock_balance/stock_balance.js
index 3829d6a..537fa7c 100644
--- a/erpnext/stock/report/stock_balance/stock_balance.js
+++ b/erpnext/stock/report/stock_balance/stock_balance.js
@@ -41,7 +41,7 @@
"get_query": function() {
return {
query: "erpnext.controllers.queries.item_query",
- }
+ };
}
},
{
@@ -57,7 +57,7 @@
filters: {
'warehouse_type': warehouse_type
}
- }
+ };
}
}
},
@@ -79,5 +79,10 @@
"label": __("Show Variant Attributes"),
"fieldtype": "Check"
},
+ {
+ "fieldname": 'show_stock_ageing_data',
+ "label": __('Show Stock Ageing Data'),
+ "fieldtype": 'Check'
+ },
]
-}
+};
diff --git a/erpnext/stock/report/stock_balance/stock_balance.py b/erpnext/stock/report/stock_balance/stock_balance.py
index 8b6590d..e5ae70c 100644
--- a/erpnext/stock/report/stock_balance/stock_balance.py
+++ b/erpnext/stock/report/stock_balance/stock_balance.py
@@ -4,10 +4,12 @@
from __future__ import unicode_literals
import frappe
from frappe import _
-from frappe.utils import flt, cint, getdate, now
-from erpnext.stock.utils import update_included_uom_in_report
+from frappe.utils import flt, cint, getdate, now, date_diff
+from erpnext.stock.utils import add_additional_uom_columns
from erpnext.stock.report.stock_ledger.stock_ledger import get_item_group_condition
+from erpnext.stock.report.stock_ageing.stock_ageing import get_fifo_queue, get_average_age
+
from six import iteritems
def execute(filters=None):
@@ -15,11 +17,18 @@
validate_filters(filters)
+ from_date = filters.get('from_date')
+ to_date = filters.get('to_date')
+
include_uom = filters.get("include_uom")
- columns = get_columns()
+ columns = get_columns(filters)
items = get_items(filters)
sle = get_stock_ledger_entries(filters, items)
+ if filters.get('show_stock_ageing_data'):
+ filters['show_warehouse_wise_stock'] = True
+ item_wise_fifo_queue = get_fifo_queue(filters, sle)
+
# if no stock ledger entry found return
if not sle:
return columns, []
@@ -29,7 +38,7 @@
item_reorder_detail_map = get_item_reorder_details(item_map.keys())
data = []
- conversion_factors = []
+ conversion_factors = {}
for (company, item, warehouse) in sorted(iwb_map):
if item_map.get(item):
qty_dict = iwb_map[(company, item, warehouse)]
@@ -39,36 +48,41 @@
item_reorder_level = item_reorder_detail_map[item + warehouse]["warehouse_reorder_level"]
item_reorder_qty = item_reorder_detail_map[item + warehouse]["warehouse_reorder_qty"]
- report_data = [item, item_map[item]["item_name"],
- item_map[item]["item_group"],
- item_map[item]["brand"],
- item_map[item]["description"], warehouse,
- item_map[item]["stock_uom"], qty_dict.bal_qty,
- qty_dict.bal_val, qty_dict.opening_qty,
- qty_dict.opening_val, qty_dict.in_qty,
- qty_dict.in_val, qty_dict.out_qty,
- qty_dict.out_val, qty_dict.val_rate,
- item_reorder_level,
- item_reorder_qty,
- company
- ]
-
- if filters.get('show_variant_attributes', 0) == 1:
- variants_attributes = get_variants_attributes()
- report_data += [item_map[item].get(i) for i in variants_attributes]
+ report_data = {
+ 'item_code': item,
+ 'warehouse': warehouse,
+ 'company': company,
+ 'reorder_level': item_reorder_qty,
+ 'reorder_qty': item_reorder_qty,
+ }
+ report_data.update(item_map[item])
+ report_data.update(qty_dict)
if include_uom:
- conversion_factors.append(item_map[item].conversion_factor)
+ conversion_factors.setdefault(item, item_map[item].conversion_factor)
+
+ if filters.get('show_stock_ageing_data'):
+ fifo_queue = item_wise_fifo_queue[(item, warehouse)].get('fifo_queue')
+
+ stock_ageing_data = {
+ 'average_age': 0,
+ 'earliest_age': 0,
+ 'latest_age': 0
+ }
+ if fifo_queue:
+ fifo_queue = sorted(fifo_queue, key=lambda fifo_data: fifo_data[1])
+ stock_ageing_data['average_age'] = get_average_age(fifo_queue, to_date)
+ stock_ageing_data['earliest_age'] = date_diff(to_date, fifo_queue[0][1])
+ stock_ageing_data['latest_age'] = date_diff(to_date, fifo_queue[-1][1])
+
+ report_data.update(stock_ageing_data)
data.append(report_data)
- if filters.get('show_variant_attributes', 0) == 1:
- columns += ["{}:Data:100".format(i) for i in get_variants_attributes()]
-
- update_included_uom_in_report(columns, data, include_uom, conversion_factors)
+ add_additional_uom_columns(columns, data, include_uom, conversion_factors)
return columns, data
-def get_columns():
+def get_columns(filters):
"""return columns"""
columns = [
@@ -93,6 +107,14 @@
{"label": _("Company"), "fieldname": "company", "fieldtype": "Link", "options": "Company", "width": 100}
]
+ if filters.get('show_stock_ageing_data'):
+ columns += [{'label': _('Average Age'), 'fieldname': 'average_age', 'width': 100},
+ {'label': _('Earliest Age'), 'fieldname': 'earliest_age', 'width': 100},
+ {'label': _('Latest Age'), 'fieldname': 'latest_age', 'width': 100}]
+
+ if filters.get('show_variant_attributes'):
+ columns += [{'label': att_name, 'fieldname': att_name, 'width': 100} for att_name in get_variants_attributes()]
+
return columns
def get_conditions(filters):
@@ -130,11 +152,12 @@
return frappe.db.sql("""
select
sle.item_code, warehouse, sle.posting_date, sle.actual_qty, sle.valuation_rate,
- sle.company, sle.voucher_type, sle.qty_after_transaction, sle.stock_value_difference
+ sle.company, sle.voucher_type, sle.qty_after_transaction, sle.stock_value_difference,
+ sle.item_code as name, sle.voucher_no
from
`tabStock Ledger Entry` sle force index (posting_sort_index)
where sle.docstatus < 2 %s %s
- order by sle.posting_date, sle.posting_time, sle.creation""" %
+ order by sle.posting_date, sle.posting_time, sle.creation, sle.actual_qty""" % #nosec
(item_conditions_sql, conditions), as_dict=1)
def get_item_warehouse_map(filters, sle):
@@ -226,7 +249,7 @@
cf_field = cf_join = ""
if filters.get("include_uom"):
cf_field = ", ucd.conversion_factor"
- cf_join = "left join `tabUOM Conversion Detail` ucd on ucd.parent=item.name and ucd.uom='%s'" \
+ cf_join = "left join `tabUOM Conversion Detail` ucd on ucd.parent=item.name and ucd.uom=%s" \
% frappe.db.escape(filters.get("include_uom"))
res = frappe.db.sql("""
diff --git a/erpnext/stock/utils.py b/erpnext/stock/utils.py
index aec37d4..4c663e3 100644
--- a/erpnext/stock/utils.py
+++ b/erpnext/stock/utils.py
@@ -281,4 +281,36 @@
def get_available_serial_nos(item_code, warehouse):
return frappe.get_all("Serial No", filters = {'item_code': item_code,
- 'warehouse': warehouse, 'delivery_document_no': ''}) or []
\ No newline at end of file
+ 'warehouse': warehouse, 'delivery_document_no': ''}) or []
+
+def add_additional_uom_columns(columns, result, include_uom, conversion_factors):
+ if not include_uom or not conversion_factors:
+ return
+
+ convertible_column_map = {}
+ for col_idx in list(reversed(range(0, len(columns)))):
+ col = columns[col_idx]
+ if isinstance(col, dict) and col.get('convertible') in ['rate', 'qty']:
+ next_col = col_idx + 1
+ columns.insert(next_col, col.copy())
+ columns[next_col]['fieldname'] += '_alt'
+ convertible_column_map[col.get('fieldname')] = frappe._dict({
+ 'converted_col': columns[next_col]['fieldname'],
+ 'for_type': col.get('convertible')
+ })
+ if col.get('convertible') == 'rate':
+ columns[next_col]['label'] += ' (per {})'.format(include_uom)
+ else:
+ columns[next_col]['label'] += ' ({})'.format(include_uom)
+
+ for row_idx, row in enumerate(result):
+ for convertible_col, data in convertible_column_map.items():
+ conversion_factor = conversion_factors[row.get('item_code')] or 1
+ for_type = data.for_type
+ value_before_conversion = row.get(convertible_col)
+ if for_type == 'rate':
+ row[data.converted_col] = flt(value_before_conversion) * conversion_factor
+ else:
+ row[data.converted_col] = flt(value_before_conversion) / conversion_factor
+
+ result[row_idx] = row
\ No newline at end of file
diff --git a/erpnext/support/doctype/issue/issue.js b/erpnext/support/doctype/issue/issue.js
index aec9db9..bad40cc 100644
--- a/erpnext/support/doctype/issue/issue.js
+++ b/erpnext/support/doctype/issue/issue.js
@@ -107,7 +107,7 @@
}, () => {
reset_sla.enable_primary_action();
frm.refresh();
- frappe.msgprint(__("Service Level Agreement Reset."));
+ frappe.msgprint(__("Service Level Agreement was reset."));
});
}
});
diff --git a/erpnext/support/doctype/issue/issue.json b/erpnext/support/doctype/issue/issue.json
index 1e5d5f9..222554b 100644
--- a/erpnext/support/doctype/issue/issue.json
+++ b/erpnext/support/doctype/issue/issue.json
@@ -1,384 +1,392 @@
{
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "naming_series:",
- "creation": "2013-02-01 10:36:25",
- "doctype": "DocType",
- "document_type": "Setup",
- "engine": "InnoDB",
- "field_order": [
- "subject_section",
- "naming_series",
- "subject",
- "customer",
- "raised_by",
- "cb00",
- "status",
- "priority",
- "issue_type",
- "sb_details",
- "description",
- "service_level_section",
- "service_level_agreement",
- "response_by",
- "response_by_variance",
- "reset_service_level_agreement",
- "cb",
- "agreement_fulfilled",
- "resolution_by",
- "resolution_by_variance",
- "service_level_agreement_creation",
- "response",
- "mins_to_first_response",
- "first_responded_on",
- "additional_info",
- "lead",
- "contact",
- "email_account",
- "column_break_16",
- "customer_name",
- "project",
- "company",
- "section_break_19",
- "resolution_details",
- "column_break1",
- "opening_date",
- "opening_time",
- "resolution_date",
- "content_type",
- "attachment",
- "via_customer_portal"
- ],
- "fields": [
- {
- "fieldname": "subject_section",
- "fieldtype": "Section Break",
- "label": "Subject",
- "options": "fa fa-flag"
- },
- {
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Series",
- "no_copy": 1,
- "options": "ISS-.YYYY.-",
- "print_hide": 1,
- "set_only_once": 1
- },
- {
- "bold": 1,
- "fieldname": "subject",
- "fieldtype": "Data",
- "in_global_search": 1,
- "in_standard_filter": 1,
- "label": "Subject",
- "reqd": 1
- },
- {
- "fieldname": "customer",
- "fieldtype": "Link",
- "in_global_search": 1,
- "label": "Customer",
- "oldfieldname": "customer",
- "oldfieldtype": "Link",
- "options": "Customer",
- "print_hide": 1,
- "search_index": 1
- },
- {
- "bold": 1,
- "depends_on": "eval:doc.__islocal",
- "fieldname": "raised_by",
- "fieldtype": "Data",
- "in_global_search": 1,
- "in_list_view": 1,
- "label": "Raised By (Email)",
- "oldfieldname": "raised_by",
- "oldfieldtype": "Data",
- "options": "Email"
- },
- {
- "fieldname": "cb00",
- "fieldtype": "Column Break"
- },
- {
- "default": "Open",
- "fieldname": "status",
- "fieldtype": "Select",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Status",
- "no_copy": 1,
- "oldfieldname": "status",
- "oldfieldtype": "Select",
- "options": "Open\nReplied\nHold\nClosed",
- "search_index": 1
- },
- {
- "default": "Medium",
- "fieldname": "priority",
- "fieldtype": "Link",
- "in_standard_filter": 1,
- "label": "Priority",
- "options": "Issue Priority"
- },
- {
- "fieldname": "issue_type",
- "fieldtype": "Link",
- "label": "Issue Type",
- "options": "Issue Type"
- },
- {
- "collapsible": 1,
- "collapsible_depends_on": "eval:doc.status!=\"Closed\"",
- "fieldname": "sb_details",
- "fieldtype": "Section Break",
- "label": "Details"
- },
- {
- "bold": 1,
- "fieldname": "description",
- "fieldtype": "Text Editor",
- "in_global_search": 1,
- "label": "Description",
- "oldfieldname": "problem_description",
- "oldfieldtype": "Text"
- },
- {
- "collapsible": 1,
- "fieldname": "service_level_section",
- "fieldtype": "Section Break",
- "label": "Service Level"
- },
- {
- "fieldname": "service_level_agreement",
- "fieldtype": "Link",
- "label": "Service Level Agreement",
- "options": "Service Level Agreement"
- },
- {
- "fieldname": "response_by",
- "fieldtype": "Datetime",
- "label": "Response By",
- "read_only": 1
- },
- {
- "collapsible": 1,
- "fieldname": "cb",
- "fieldtype": "Column Break",
- "options": "fa fa-pushpin",
- "read_only": 1
- },
- {
- "fieldname": "resolution_by",
- "fieldtype": "Datetime",
- "label": "Resolution By",
- "read_only": 1
- },
- {
- "collapsible": 1,
- "fieldname": "response",
- "fieldtype": "Section Break",
- "label": "Response"
- },
- {
- "bold": 1,
- "fieldname": "mins_to_first_response",
- "fieldtype": "Float",
- "label": "Mins to First Response",
- "read_only": 1
- },
- {
- "fieldname": "first_responded_on",
- "fieldtype": "Datetime",
- "label": "First Responded On"
- },
- {
- "collapsible": 1,
- "fieldname": "additional_info",
- "fieldtype": "Section Break",
- "label": "Reference",
- "options": "fa fa-pushpin",
- "read_only": 1
- },
- {
- "fieldname": "lead",
- "fieldtype": "Link",
- "label": "Lead",
- "options": "Lead"
- },
- {
- "fieldname": "contact",
- "fieldtype": "Link",
- "label": "Contact",
- "options": "Contact"
- },
- {
- "fieldname": "email_account",
- "fieldtype": "Link",
- "label": "Email Account",
- "options": "Email Account"
- },
- {
- "fieldname": "column_break_16",
- "fieldtype": "Column Break"
- },
- {
- "bold": 1,
- "fieldname": "customer_name",
- "fieldtype": "Data",
- "label": "Customer Name",
- "oldfieldname": "customer_name",
- "oldfieldtype": "Data",
- "read_only": 1
- },
- {
- "fieldname": "project",
- "fieldtype": "Link",
- "label": "Project",
- "options": "Project"
- },
- {
- "fieldname": "company",
- "fieldtype": "Link",
- "label": "Company",
- "options": "Company",
- "print_hide": 1
- },
- {
- "collapsible": 1,
- "fieldname": "section_break_19",
- "fieldtype": "Section Break",
- "label": "Resolution"
- },
- {
- "depends_on": "eval:!doc.__islocal",
- "fieldname": "resolution_details",
- "fieldtype": "Text Editor",
- "label": "Resolution Details",
- "no_copy": 1,
- "oldfieldname": "resolution_details",
- "oldfieldtype": "Text"
- },
- {
- "depends_on": "eval:!doc.__islocal",
- "fieldname": "column_break1",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "read_only": 1
- },
- {
- "default": "Today",
- "fieldname": "opening_date",
- "fieldtype": "Date",
- "label": "Opening Date",
- "no_copy": 1,
- "oldfieldname": "opening_date",
- "oldfieldtype": "Date",
- "read_only": 1
- },
- {
- "fieldname": "opening_time",
- "fieldtype": "Time",
- "label": "Opening Time",
- "no_copy": 1,
- "oldfieldname": "opening_time",
- "oldfieldtype": "Time",
- "read_only": 1
- },
- {
- "depends_on": "eval:!doc.__islocal",
- "fieldname": "resolution_date",
- "fieldtype": "Datetime",
- "label": "Resolution Date",
- "no_copy": 1,
- "oldfieldname": "resolution_date",
- "oldfieldtype": "Date",
- "read_only": 1
- },
- {
- "fieldname": "content_type",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Content Type"
- },
- {
- "fieldname": "attachment",
- "fieldtype": "Attach",
- "hidden": 1,
- "label": "Attachment"
- },
- {
- "default": "0",
- "fieldname": "via_customer_portal",
- "fieldtype": "Check",
- "label": "Via Customer Portal"
- },
- {
- "default": "Ongoing",
- "depends_on": "eval: doc.service_level_agreement",
- "fieldname": "agreement_fulfilled",
- "fieldtype": "Select",
- "label": "Service Level Agreement Fulfilled",
- "options": "Ongoing\nFulfilled\nFailed",
- "read_only": 1
- },
- {
- "depends_on": "eval: doc.service_level_agreement",
- "description": "in hours",
- "fieldname": "response_by_variance",
- "fieldtype": "Float",
- "label": "Response By Variance",
- "read_only": 1
- },
- {
- "depends_on": "eval: doc.service_level_agreement",
- "description": "in hours",
- "fieldname": "resolution_by_variance",
- "fieldtype": "Float",
- "label": "Resolution By Variance",
- "read_only": 1
- },
- {
- "fieldname": "service_level_agreement_creation",
- "fieldtype": "Datetime",
- "hidden": 1,
- "label": "Service Level Agreement Creation",
- "read_only": 1
- },
- {
- "depends_on": "eval: doc.service_level_agreement",
- "fieldname": "reset_service_level_agreement",
- "fieldtype": "Button",
- "label": "Reset Service Level Agreement"
- }
- ],
- "icon": "fa fa-ticket",
- "idx": 7,
- "modified": "2019-07-11 23:57:22.015881",
- "modified_by": "Administrator",
- "module": "Support",
- "name": "Issue",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Support Team",
- "share": 1,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "search_fields": "status,customer,subject,raised_by",
- "sort_field": "modified",
- "sort_order": "ASC",
- "timeline_field": "customer",
- "title_field": "subject",
- "track_changes": 1,
- "track_seen": 1
- }
\ No newline at end of file
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "naming_series:",
+ "creation": "2013-02-01 10:36:25",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "engine": "InnoDB",
+ "field_order": [
+ "subject_section",
+ "naming_series",
+ "subject",
+ "customer",
+ "raised_by",
+ "cb00",
+ "status",
+ "priority",
+ "issue_type",
+ "issue_split_from",
+ "sb_details",
+ "description",
+ "service_level_section",
+ "service_level_agreement",
+ "response_by",
+ "response_by_variance",
+ "reset_service_level_agreement",
+ "cb",
+ "agreement_fulfilled",
+ "resolution_by",
+ "resolution_by_variance",
+ "service_level_agreement_creation",
+ "response",
+ "mins_to_first_response",
+ "first_responded_on",
+ "additional_info",
+ "lead",
+ "contact",
+ "email_account",
+ "column_break_16",
+ "customer_name",
+ "project",
+ "company",
+ "section_break_19",
+ "resolution_details",
+ "column_break1",
+ "opening_date",
+ "opening_time",
+ "resolution_date",
+ "content_type",
+ "attachment",
+ "via_customer_portal"
+ ],
+ "fields": [
+ {
+ "fieldname": "subject_section",
+ "fieldtype": "Section Break",
+ "label": "Subject",
+ "options": "fa fa-flag"
+ },
+ {
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "no_copy": 1,
+ "options": "ISS-.YYYY.-",
+ "print_hide": 1,
+ "set_only_once": 1
+ },
+ {
+ "bold": 1,
+ "fieldname": "subject",
+ "fieldtype": "Data",
+ "in_global_search": 1,
+ "in_standard_filter": 1,
+ "label": "Subject",
+ "reqd": 1
+ },
+ {
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "in_global_search": 1,
+ "label": "Customer",
+ "oldfieldname": "customer",
+ "oldfieldtype": "Link",
+ "options": "Customer",
+ "print_hide": 1,
+ "search_index": 1
+ },
+ {
+ "bold": 1,
+ "depends_on": "eval:doc.__islocal",
+ "fieldname": "raised_by",
+ "fieldtype": "Data",
+ "in_global_search": 1,
+ "in_list_view": 1,
+ "label": "Raised By (Email)",
+ "oldfieldname": "raised_by",
+ "oldfieldtype": "Data",
+ "options": "Email"
+ },
+ {
+ "fieldname": "cb00",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "Open",
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Status",
+ "no_copy": 1,
+ "oldfieldname": "status",
+ "oldfieldtype": "Select",
+ "options": "Open\nReplied\nHold\nClosed",
+ "search_index": 1
+ },
+ {
+ "default": "Medium",
+ "fieldname": "priority",
+ "fieldtype": "Link",
+ "in_standard_filter": 1,
+ "label": "Priority",
+ "options": "Issue Priority"
+ },
+ {
+ "fieldname": "issue_type",
+ "fieldtype": "Link",
+ "label": "Issue Type",
+ "options": "Issue Type"
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "eval:doc.status!=\"Closed\"",
+ "fieldname": "sb_details",
+ "fieldtype": "Section Break",
+ "label": "Details"
+ },
+ {
+ "bold": 1,
+ "fieldname": "description",
+ "fieldtype": "Text Editor",
+ "in_global_search": 1,
+ "label": "Description",
+ "oldfieldname": "problem_description",
+ "oldfieldtype": "Text"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "service_level_section",
+ "fieldtype": "Section Break",
+ "label": "Service Level"
+ },
+ {
+ "fieldname": "service_level_agreement",
+ "fieldtype": "Link",
+ "label": "Service Level Agreement",
+ "options": "Service Level Agreement"
+ },
+ {
+ "fieldname": "response_by",
+ "fieldtype": "Datetime",
+ "label": "Response By",
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "cb",
+ "fieldtype": "Column Break",
+ "options": "fa fa-pushpin",
+ "read_only": 1
+ },
+ {
+ "fieldname": "resolution_by",
+ "fieldtype": "Datetime",
+ "label": "Resolution By",
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "response",
+ "fieldtype": "Section Break",
+ "label": "Response"
+ },
+ {
+ "bold": 1,
+ "fieldname": "mins_to_first_response",
+ "fieldtype": "Float",
+ "label": "Mins to First Response",
+ "read_only": 1
+ },
+ {
+ "fieldname": "first_responded_on",
+ "fieldtype": "Datetime",
+ "label": "First Responded On"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "additional_info",
+ "fieldtype": "Section Break",
+ "label": "Reference",
+ "options": "fa fa-pushpin",
+ "read_only": 1
+ },
+ {
+ "fieldname": "lead",
+ "fieldtype": "Link",
+ "label": "Lead",
+ "options": "Lead"
+ },
+ {
+ "fieldname": "contact",
+ "fieldtype": "Link",
+ "label": "Contact",
+ "options": "Contact"
+ },
+ {
+ "fieldname": "email_account",
+ "fieldtype": "Link",
+ "label": "Email Account",
+ "options": "Email Account"
+ },
+ {
+ "fieldname": "column_break_16",
+ "fieldtype": "Column Break"
+ },
+ {
+ "bold": 1,
+ "fieldname": "customer_name",
+ "fieldtype": "Data",
+ "label": "Customer Name",
+ "oldfieldname": "customer_name",
+ "oldfieldtype": "Data",
+ "read_only": 1
+ },
+ {
+ "fieldname": "project",
+ "fieldtype": "Link",
+ "label": "Project",
+ "options": "Project"
+ },
+ {
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "label": "Company",
+ "options": "Company",
+ "print_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "section_break_19",
+ "fieldtype": "Section Break",
+ "label": "Resolution"
+ },
+ {
+ "depends_on": "eval:!doc.__islocal",
+ "fieldname": "resolution_details",
+ "fieldtype": "Text Editor",
+ "label": "Resolution Details",
+ "no_copy": 1,
+ "oldfieldname": "resolution_details",
+ "oldfieldtype": "Text"
+ },
+ {
+ "depends_on": "eval:!doc.__islocal",
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "read_only": 1
+ },
+ {
+ "default": "Today",
+ "fieldname": "opening_date",
+ "fieldtype": "Date",
+ "label": "Opening Date",
+ "no_copy": 1,
+ "oldfieldname": "opening_date",
+ "oldfieldtype": "Date",
+ "read_only": 1
+ },
+ {
+ "fieldname": "opening_time",
+ "fieldtype": "Time",
+ "label": "Opening Time",
+ "no_copy": 1,
+ "oldfieldname": "opening_time",
+ "oldfieldtype": "Time",
+ "read_only": 1
+ },
+ {
+ "depends_on": "eval:!doc.__islocal",
+ "fieldname": "resolution_date",
+ "fieldtype": "Datetime",
+ "label": "Resolution Date",
+ "no_copy": 1,
+ "oldfieldname": "resolution_date",
+ "oldfieldtype": "Date",
+ "read_only": 1
+ },
+ {
+ "fieldname": "content_type",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Content Type"
+ },
+ {
+ "fieldname": "attachment",
+ "fieldtype": "Attach",
+ "hidden": 1,
+ "label": "Attachment"
+ },
+ {
+ "default": "0",
+ "fieldname": "via_customer_portal",
+ "fieldtype": "Check",
+ "label": "Via Customer Portal"
+ },
+ {
+ "default": "Ongoing",
+ "depends_on": "eval: doc.service_level_agreement",
+ "fieldname": "agreement_fulfilled",
+ "fieldtype": "Select",
+ "label": "Service Level Agreement Fulfilled",
+ "options": "Ongoing\nFulfilled\nFailed",
+ "read_only": 1
+ },
+ {
+ "depends_on": "eval: doc.service_level_agreement",
+ "description": "in hours",
+ "fieldname": "response_by_variance",
+ "fieldtype": "Float",
+ "label": "Response By Variance",
+ "read_only": 1
+ },
+ {
+ "depends_on": "eval: doc.service_level_agreement",
+ "description": "in hours",
+ "fieldname": "resolution_by_variance",
+ "fieldtype": "Float",
+ "label": "Resolution By Variance",
+ "read_only": 1
+ },
+ {
+ "fieldname": "service_level_agreement_creation",
+ "fieldtype": "Datetime",
+ "hidden": 1,
+ "label": "Service Level Agreement Creation",
+ "read_only": 1
+ },
+ {
+ "depends_on": "eval: doc.service_level_agreement",
+ "fieldname": "reset_service_level_agreement",
+ "fieldtype": "Button",
+ "label": "Reset Service Level Agreement"
+ },
+ {
+ "fieldname": "issue_split_from",
+ "fieldtype": "Link",
+ "label": "Issue Split From",
+ "options": "Issue",
+ "read_only": 1
+ }
+ ],
+ "icon": "fa fa-ticket",
+ "idx": 7,
+ "modified": "2019-09-11 09:03:57.465623",
+ "modified_by": "himanshu@erpnext.com",
+ "module": "Support",
+ "name": "Issue",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Support Team",
+ "share": 1,
+ "write": 1
+ }
+ ],
+ "quick_entry": 1,
+ "search_fields": "status,customer,subject,raised_by",
+ "sort_field": "modified",
+ "sort_order": "ASC",
+ "timeline_field": "customer",
+ "title_field": "subject",
+ "track_changes": 1,
+ "track_seen": 1
+}
\ No newline at end of file
diff --git a/erpnext/support/doctype/issue/issue.py b/erpnext/support/doctype/issue/issue.py
index 58e2076..b748e3f 100644
--- a/erpnext/support/doctype/issue/issue.py
+++ b/erpnext/support/doctype/issue/issue.py
@@ -117,6 +117,9 @@
replicated_issue = deepcopy(self)
replicated_issue.subject = subject
+ replicated_issue.issue_split_from = self.name
+ replicated_issue.mins_to_first_response = 0
+ replicated_issue.first_responded_on = None
replicated_issue.creation = now_datetime()
# Reset SLA
@@ -144,6 +147,14 @@
doc.reference_name = replicated_issue.name
doc.save(ignore_permissions=True)
+ frappe.get_doc({
+ "doctype": "Comment",
+ "comment_type": "Info",
+ "reference_doctype": "Issue",
+ "reference_name": replicated_issue.name,
+ "content": " - Split the Issue from <a href='#Form/Issue/{0}'>{1}</a>".format(self.name, frappe.bold(self.name)),
+ }).insert(ignore_permissions=True)
+
return replicated_issue.name
def before_insert(self):
diff --git a/erpnext/templates/generators/item/item_add_to_cart.html b/erpnext/templates/generators/item/item_add_to_cart.html
index f4a31a7..2a70d8d 100644
--- a/erpnext/templates/generators/item/item_add_to_cart.html
+++ b/erpnext/templates/generators/item/item_add_to_cart.html
@@ -27,6 +27,7 @@
{% endif %}
</div>
{% endif %}
+ {% if product_info.price and (cart_settings.allow_items_not_in_stock or product_info.in_stock) %}
<div class="mt-3">
<a href="/cart"
class="btn btn-light btn-view-in-cart {% if not product_info.qty %}hidden{% endif %}"
@@ -41,6 +42,7 @@
{{ _("Add to Cart") }}
</button>
</div>
+ {% endif %}
</div>
</div>
@@ -64,4 +66,4 @@
});
</script>
-{% endif %}
\ No newline at end of file
+{% endif %}
diff --git a/erpnext/translations/af.csv b/erpnext/translations/af.csv
index f840c50..374675d 100644
--- a/erpnext/translations/af.csv
+++ b/erpnext/translations/af.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,Stel Verskaffer in kennis
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Kies asseblief Party-tipe eerste
DocType: Item,Customer Items,Kliënt Items
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,laste
DocType: Project,Costing and Billing,Koste en faktuur
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Vorderingsrekening geldeenheid moet dieselfde wees as maatskappy geldeenheid {0}
DocType: QuickBooks Migrator,Token Endpoint,Token Eindpunt
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,Alle verkope vennote kontak
DocType: Department,Leave Approvers,Laat aanvaar
DocType: Employee,Bio / Cover Letter,Bio / Dekbrief
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Soek items ...
DocType: Patient Encounter,Investigations,ondersoeke
DocType: Restaurant Order Entry,Click Enter To Add,Klik op Enter om by te voeg
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Ontbrekende waarde vir Wagwoord-, API-sleutel- of Shopify-URL"
DocType: Employee,Rented,gehuur
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Alle rekeninge
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Kan nie werknemer oorplaas met status links nie
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",Gestopte Produksie Orde kan nie gekanselleer word nie. Staak dit eers om te kanselleer
DocType: Vehicle Service,Mileage,kilometers
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Wil jy hierdie bate regtig skrap?
DocType: Drug Prescription,Update Schedule,Dateer skedule op
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,Vereis deur
DocType: Delivery Note,Return Against Delivery Note,Keer terug na afleweringsnota
DocType: Asset Category,Finance Book Detail,Finansiële boekbesonderhede
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Al die waardevermindering is bespreek
DocType: Purchase Order,% Billed,% Gefaktureer
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Betaalnommer
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Wisselkoers moet dieselfde wees as {0} {1} ({2})
@@ -96,6 +98,7 @@
,Batch Item Expiry Status,Batch Item Vervaldatum
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bank Konsep
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Totale laat inskrywings
DocType: Mode of Payment Account,Mode of Payment Account,Betaalmetode
apps/erpnext/erpnext/config/healthcare.py,Consultation,konsultasie
DocType: Accounts Settings,Show Payment Schedule in Print,Wys betalingskedule in druk
@@ -123,8 +126,8 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primêre kontakbesonderhede
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Open probleme
DocType: Production Plan Item,Production Plan Item,Produksieplan Item
+DocType: Leave Ledger Entry,Leave Ledger Entry,Verlaat Grootboekinskrywing
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Gebruiker {0} is reeds toegewys aan Werknemer {1}
-apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},{0} veld is beperk tot grootte {1}
DocType: Lab Test Groups,Add new line,Voeg nuwe reël by
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Skep lood
DocType: Production Plan,Projected Qty Formula,Geprojekteerde aantal formules
@@ -142,6 +145,7 @@
DocType: Purchase Invoice Item,Item Weight Details,Item Gewig Besonderhede
DocType: Asset Maintenance Log,Periodicity,periodisiteit
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Fiskale jaar {0} word vereis
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Netto wins / verlies
DocType: Employee Group Table,ERPNext User ID,ERPVolgende gebruikers-ID
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Die minimum afstand tussen rye plante vir optimale groei
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Kies die pasiënt om die voorgeskrewe prosedure te kry
@@ -169,10 +173,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Verkooppryslys
DocType: Patient,Tobacco Current Use,Tabak huidige gebruik
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Verkoopprys
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Stoor u dokument voordat u 'n nuwe rekening byvoeg
DocType: Cost Center,Stock User,Voorraad gebruiker
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Kontak inligting
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Soek vir enigiets ...
DocType: Company,Phone No,Telefoon nommer
DocType: Delivery Trip,Initial Email Notification Sent,Aanvanklike e-pos kennisgewing gestuur
DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
@@ -235,6 +239,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Wins / verlies
DocType: Crop,Perennial,meerjarige
DocType: Program,Is Published,Word gepubliseer
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Wys afleweringsnotas
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Om oorfakturering toe te laat, moet u "Toelae vir oorfakturering" in rekeninginstellings of die item opdateer."
DocType: Patient Appointment,Procedure,prosedure
DocType: Accounts Settings,Use Custom Cash Flow Format,Gebruik aangepaste kontantvloeiformaat
@@ -265,7 +270,6 @@
DocType: Leave Policy,Leave Policy Details,Verlaat beleidsbesonderhede
DocType: BOM,Item Image (if not slideshow),Item Image (indien nie skyfievertoning nie)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Ry # {0}: Bewerking {1} is nie voltooi vir {2} aantal voltooide goedere in werkorde {3}. Opdateer asseblief operasionele status via Job Card {4}.
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} is verpligtend om betalings te genereer, stel die veld in en probeer weer"
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Uurtarief / 60) * Werklike operasietyd
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ry # {0}: Verwysingsdokumenttipe moet een van koste-eis of joernaalinskrywing wees
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Kies BOM
@@ -285,6 +289,7 @@
DocType: Loan,Repay Over Number of Periods,Terugbetaling oor aantal periodes
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Hoeveelheid om te produseer kan nie minder wees as Nul nie
DocType: Stock Entry,Additional Costs,Addisionele koste
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Gebied
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Rekening met bestaande transaksie kan nie na groep omskep word nie.
DocType: Lead,Product Enquiry,Produk Ondersoek
DocType: Education Settings,Validate Batch for Students in Student Group,Valideer bondel vir studente in studentegroep
@@ -296,7 +301,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Stel asb. Standaard sjabloon vir verlofstatus kennisgewing in MH-instellings in.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Teiken
DocType: BOM,Total Cost,Totale koste
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Toekenning verval!
DocType: Soil Analysis,Ca/K,Ca / K
+DocType: Leave Type,Maximum Carry Forwarded Leaves,Maksimum draadjies wat deur gestuur word
DocType: Salary Slip,Employee Loan,Werknemerslening
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Stuur betalingsversoek-e-pos
@@ -306,6 +313,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Rekeningstaat
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,farmaseutiese
DocType: Purchase Invoice Item,Is Fixed Asset,Is vaste bate
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Toon toekomstige betalings
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Hierdie bankrekening is reeds gesinchroniseer
DocType: Homepage,Homepage Section,Tuisblad Afdeling
@@ -351,7 +359,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Kan nie lewering volgens Serienommer verseker nie omdat \ Item {0} bygevoeg word met en sonder Verseker lewering deur \ Serial No.
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Stel asb. Die opvoeder-benamingstelsel op in onderwys> Onderwysinstellings
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Ten minste een manier van betaling is nodig vir POS faktuur.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Joernale nr. Is nodig vir 'n bondeltjie {0}
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankstaat Transaksie Faktuur Item
@@ -426,6 +433,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Uitwaarde
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Bank Statement Settings Item
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce-instellings
+DocType: Leave Ledger Entry,Transaction Name,Naam van transaksie
DocType: Production Plan,Sales Orders,Verkoopsbestellings
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Veelvuldige lojaliteitsprogram vir die kliënt. Kies asseblief handmatig.
DocType: Purchase Taxes and Charges,Valuation,waardasie
@@ -460,6 +468,7 @@
DocType: Bank Guarantee,Charges Incurred,Heffings ingesluit
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Iets het verkeerd gegaan tydens die evaluering van die vasvra.
DocType: Company,Default Payroll Payable Account,Standaard betaalstaat betaalbare rekening
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Wysig besonderhede
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Werk e-posgroep
DocType: POS Profile,Only show Customer of these Customer Groups,Vertoon slegs kliënt van hierdie kliëntegroepe
DocType: Sales Invoice,Is Opening Entry,Is toegangsinskrywing
@@ -468,8 +477,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,Noem as nie-standaard ontvangbare rekening van toepassing is
DocType: Course Schedule,Instructor Name,Instrukteur Naam
DocType: Company,Arrear Component,Arrear Component
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Voorraadinskrywing is reeds teen hierdie Pick List geskep
DocType: Supplier Scorecard,Criteria Setup,Kriteria Opstel
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Vir die pakhuis word vereis voor indiening
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,Vir die pakhuis word vereis voor indiening
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Ontvang Op
DocType: Codification Table,Medical Code,Mediese Kode
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Koppel Amazon met ERPNext
@@ -485,7 +495,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Partybelastingverhoudingskonfig
DocType: Lab Test,Custom Result,Aangepaste resultaat
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Bankrekeninge bygevoeg
-DocType: Delivery Stop,Contact Name,Kontak naam
+DocType: Call Log,Contact Name,Kontak naam
DocType: Plaid Settings,Synchronize all accounts every hour,Sinkroniseer alle rekeninge elke uur
DocType: Course Assessment Criteria,Course Assessment Criteria,Kursus assesseringskriteria
DocType: Pricing Rule Detail,Rule Applied,Reël toegepas
@@ -529,7 +539,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","As Auto Opt In is nagegaan, word die kliënte outomaties gekoppel aan die betrokke Loyaliteitsprogram (op spaar)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voorraadversoening Item
DocType: Stock Entry,Sales Invoice No,Verkoopsfaktuur No
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Onbekende nommer
DocType: Website Filter Field,Website Filter Field,Webwerf-filterveld
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Voorsieningstipe
DocType: Material Request Item,Min Order Qty,Minimum aantal bestellings
@@ -557,7 +566,6 @@
DocType: Student Guardian,Relation,verhouding
DocType: Quiz Result,Correct,korrekte
DocType: Student Guardian,Mother,moeder
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Voeg eers eersteklaarde appi-sleutels in die site_config.json by
DocType: Restaurant Reservation,Reservation End Time,Besprekings eindtyd
DocType: Crop,Biennial,tweejaarlikse
,BOM Variance Report,BOM Variance Report
@@ -573,6 +581,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Bevestig asseblief as jy jou opleiding voltooi het
DocType: Lead,Suggestions,voorstelle
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Stel Item Groep-wyse begrotings op hierdie Territory. U kan ook seisoenaliteit insluit deur die Verspreiding te stel.
+DocType: Plaid Settings,Plaid Public Key,Plaid Public Key
DocType: Payment Term,Payment Term Name,Betaling Termyn Naam
DocType: Healthcare Settings,Create documents for sample collection,Skep dokumente vir monsterversameling
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling teen {0} {1} kan nie groter wees as Uitstaande bedrag nie {2}
@@ -620,12 +629,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,Verwysingskoopbewys
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-Reco-.YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant Van
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Voltooide hoeveelheid kan nie groter wees as 'Hoeveelheid om te vervaardig' nie
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Voltooide hoeveelheid kan nie groter wees as 'Hoeveelheid om te vervaardig' nie
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Tydperk gebaseer op
DocType: Period Closing Voucher,Closing Account Head,Sluitingsrekeninghoof
DocType: Employee,External Work History,Eksterne werkgeskiedenis
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Omsendbriefverwysingsfout
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Studenteverslagkaart
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Van Pin-kode
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Wys verkoopspersoon
DocType: Appointment Type,Is Inpatient,Is binnepasiënt
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Voog 1 Naam
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,In Woorde (Uitvoer) sal sigbaar wees sodra jy die Afleweringsnota stoor.
@@ -639,6 +650,7 @@
DocType: Accounting Dimension,Dimension Name,Dimensie Naam
apps/erpnext/erpnext/healthcare/setup.py,Resistant,bestand
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Stel asseblief die kamer prys op ()
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nommeringreekse op vir bywoning via Setup> Numbering Series
DocType: Journal Entry,Multi Currency,Multi Geld
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktuur Tipe
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Geldig vanaf die datum moet minder wees as die geldige tot op datum
@@ -658,6 +670,7 @@
DocType: Student Applicant,Admitted,toegelaat
DocType: Workstation,Rent Cost,Huur koste
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Gesinkroniseerfout in plaidtransaksies
+DocType: Leave Ledger Entry,Is Expired,Is verval
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Bedrag na waardevermindering
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Komende kalendergebeure
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variant Attributes
@@ -745,7 +758,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,Vereis laboratoriumtoetsgoedkeuring
DocType: Attendance,Working Hours,Werksure
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Totaal Uitstaande
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Wys verkoopspersoon in druk
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Verander die begin- / huidige volgordenommer van 'n bestaande reeks.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Persentasie waarop u toegelaat word om meer te betaal teen die bestelde bedrag. Byvoorbeeld: As die bestelwaarde $ 100 is vir 'n artikel en die verdraagsaamheid as 10% is, kan u $ 110 faktureer."
DocType: Dosage Strength,Strength,krag
@@ -753,7 +765,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Skep 'n nuwe kliënt
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Verlenging Aan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","As verskeie prysreglemente voortduur, word gebruikers gevra om Prioriteit handmatig in te stel om konflik op te los."
-DocType: Purchase Invoice,Scan Barcode,Skandeer strepieskode
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Skep bestellings
,Purchase Register,Aankoopregister
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pasiënt nie gevind nie
@@ -812,6 +823,7 @@
DocType: Account,Old Parent,Ou Ouer
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Verpligte vak - Akademiese Jaar
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} word nie geassosieer met {2} {3}
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,U moet as 'n Marketplace-gebruiker aanmeld voordat u enige resensies kan byvoeg.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Ry {0}: Operasie word benodig teen die rou materiaal item {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Stel asseblief die verstek betaalbare rekening vir die maatskappy {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Transaksie nie toegestaan teen beëindigde werkorder {0}
@@ -854,6 +866,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,Salaris Komponent vir tydlaar-gebaseerde betaalstaat.
DocType: Driver,Applicable for external driver,Toepasbaar vir eksterne bestuurder
DocType: Sales Order Item,Used for Production Plan,Gebruik vir Produksieplan
+DocType: BOM,Total Cost (Company Currency),Totale koste (geldeenheid van die onderneming)
DocType: Loan,Total Payment,Totale betaling
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Kan nie transaksie vir voltooide werkorder kanselleer nie.
DocType: Manufacturing Settings,Time Between Operations (in mins),Tyd tussen bedrywighede (in mins)
@@ -875,6 +888,7 @@
DocType: Vital Signs,Blood Pressure (systolic),Bloeddruk (sistolies)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} is {2}
DocType: Item Price,Valid Upto,Geldige Upto
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Verval gestuur blare (dae)
DocType: Training Event,Workshop,werkswinkel
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Waarsku aankoop bestellings
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Lys 'n paar van jou kliënte. Hulle kan organisasies of individue wees.
@@ -892,6 +906,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Kies asseblief Kursus
DocType: Codification Table,Codification Table,Kodifikasietabel
DocType: Timesheet Detail,Hrs,ure
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Veranderings in {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Kies asseblief Maatskappy
DocType: Employee Skill,Employee Skill,Vaardigheid van werknemers
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Verskilrekening
@@ -935,6 +950,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,Beroepsgevare en omgewingsfaktore
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Voorraadinskrywings wat reeds vir werkorder geskep is
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Kyk vorige bestellings
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} gesprekke
DocType: Vital Signs,Respiratory rate,Respiratoriese tempo
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Bestuur van onderaanneming
DocType: Vital Signs,Body Temperature,Liggaamstemperatuur
@@ -976,6 +992,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,hallo
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Skuif item
DocType: Employee Incentive,Incentive Amount,Aansporingsbedrag
+,Employee Leave Balance Summary,Werkopsommingsaldo-opsomming
DocType: Serial No,Warranty Period (Days),Garantie Periode (Dae)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Totale Krediet / Debiet Bedrag moet dieselfde wees as gekoppelde Joernaal Inskrywing
DocType: Installation Note Item,Installation Note Item,Installasie Nota Item
@@ -989,6 +1006,7 @@
DocType: Salary Slip,Salary Slip Timesheet,Salaris Slip Timesheet
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Verskaffer Pakhuis verplig vir onderaanneming Aankoop Ontvangs
DocType: Item Price,Valid From,Geldig vanaf
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,Jou gradering:
DocType: Sales Invoice,Total Commission,Totale Kommissie
DocType: Tax Withholding Account,Tax Withholding Account,Belastingverhoudingsrekening
DocType: Pricing Rule,Sales Partner,Verkoopsvennoot
@@ -996,6 +1014,7 @@
DocType: Buying Settings,Purchase Receipt Required,Aankoop Ontvangs Benodig
DocType: Sales Invoice,Rail,spoor
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Werklike koste
+DocType: Item,Website Image,Webwerfbeeld
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Teiken pakhuis in ry {0} moet dieselfde wees as Werkorder
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Waardasietarief is verpligtend indien Openingsvoorraad ingeskryf is
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Geen rekords gevind in die faktuur tabel nie
@@ -1030,8 +1049,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,Gekoppel aan QuickBooks
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Identifiseer / skep rekening (Grootboek) vir tipe - {0}
DocType: Bank Statement Transaction Entry,Payable Account,Betaalbare rekening
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,U het \
DocType: Payment Entry,Type of Payment,Tipe Betaling
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Voltooi asseblief u Plaid API-opstelling voordat u u rekening synchroniseer
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Halfdag Datum is verpligtend
DocType: Sales Order,Billing and Delivery Status,Rekening- en afleweringsstatus
DocType: Job Applicant,Resume Attachment,Hersien aanhangsel
@@ -1043,7 +1062,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Openingsfaktuurskeppingsinstrument
DocType: Salary Component,Round to the Nearest Integer,Rond tot die naaste heelgetal
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Verkope terug
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Totale toegekende blare {0} moet nie minder wees as reeds goedgekeurde blare {1} vir die tydperk nie
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Stel aantal in Transaksies gebaseer op Serial No Input
,Total Stock Summary,Totale voorraadopsomming
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1071,6 +1089,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Hoofbedrag
DocType: Loan Application,Total Payable Interest,Totale betaalbare rente
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Totaal Uitstaande: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Oop kontak
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Verkoopsfaktuur Tydblad
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Verwysingsnommer en verwysingsdatum is nodig vir {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},Serienr (e) is nodig vir die serienommer {0}
@@ -1080,6 +1099,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Skep werknemerrekords om blare, koste-eise en betaalstaat te bestuur"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,'N Fout het voorgekom tydens die opdateringsproses
DocType: Restaurant Reservation,Restaurant Reservation,Restaurant bespreking
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,U items
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Voorstel Skryf
DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Inskrywing Aftrek
DocType: Service Level Priority,Service Level Priority,Prioriteit op diensvlak
@@ -1088,6 +1108,7 @@
DocType: Item,Batch Number Series,Lotnommer Serie
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Nog 'n verkoopspersoon {0} bestaan uit dieselfde werknemer-ID
DocType: Employee Advance,Claimed Amount,Eisbedrag
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Toewysing verval
DocType: QuickBooks Migrator,Authorization Settings,Magtigingsinstellings
DocType: Travel Itinerary,Departure Datetime,Vertrek Datum Tyd
apps/erpnext/erpnext/hub_node/api.py,No items to publish,Geen items om te publiseer nie
@@ -1156,7 +1177,6 @@
DocType: Fee Validity,Max number of visit,Maksimum aantal besoeke
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Verpligtend vir wins- en verliesrekening
,Hotel Room Occupancy,Hotel kamer besetting
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Tydblad geskep:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Stel asb. Kontant- of bankrekening in die betalingsmetode {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Inskryf
DocType: GST Settings,GST Settings,GST instellings
@@ -1287,6 +1307,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Kies asseblief Program
DocType: Project,Estimated Cost,Geskatte koste
DocType: Request for Quotation,Link to material requests,Skakel na materiaal versoeke
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,publiseer
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Ruimte
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Kredietkaartinskrywing
@@ -1313,6 +1334,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Huidige bates
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} is nie 'n voorraaditem nie
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Deel asseblief u terugvoering aan die opleiding deur op 'Training Feedback' te klik en dan 'New'
+DocType: Call Log,Caller Information,Bellerinligting
DocType: Mode of Payment Account,Default Account,Verstek rekening
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Kies asseblief Sample Retention Warehouse in Voorraadinstellings
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Kies asseblief die Meervoudige Tier Program tipe vir meer as een versameling reëls.
@@ -1337,6 +1359,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Outomatiese Materiaal Versoeke Genereer
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Werksure waaronder Halfdag gemerk is. (Nul om uit te skakel)
DocType: Job Card,Total Completed Qty,Totale voltooide hoeveelheid
+DocType: HR Settings,Auto Leave Encashment,Verlaat omhulsel outomaties
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,verloor
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,U kan nie huidige voucher insleutel in die kolom "Teen Journal Entry 'nie
DocType: Employee Benefit Application Detail,Max Benefit Amount,Maksimum Voordeelbedrag
@@ -1366,9 +1389,11 @@
DocType: Subscriber,Subscriber,intekenaar
DocType: Item Attribute Value,Item Attribute Value,Item Attribuutwaarde
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Geldwissel moet van toepassing wees vir koop of verkoop.
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,Slegs vervalste toekenning kan gekanselleer word
DocType: Item,Maximum sample quantity that can be retained,Maksimum monster hoeveelheid wat behou kan word
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ry {0} # Item {1} kan nie meer as {2} oorgedra word teen die bestelling {3}
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Verkoopsveldtogte.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Onbekende beller
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1400,6 +1425,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Doc Naam
DocType: Expense Claim Detail,Expense Claim Type,Koste eis Tipe
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Verstek instellings vir die winkelwagentje
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,Stoor item
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Nuwe koste
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Ignoreer bestaande bestel bestel
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Voeg tydslaaie by
@@ -1412,6 +1438,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Hersien uitnodiging gestuur
DocType: Shift Assignment,Shift Assignment,Shift Opdrag
DocType: Employee Transfer Property,Employee Transfer Property,Werknemersoordragseiendom
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,Die veld Aandele / Aanspreekrekening kan nie leeg wees nie
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Van tyd af moet minder as tyd wees
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,biotegnologie
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1493,11 +1520,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Setup instelling
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Toekenning van blare ...
DocType: Program Enrollment,Vehicle/Bus Number,Voertuig / busnommer
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Skep nuwe kontak
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Kursusskedule
DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B-verslag
DocType: Request for Quotation Supplier,Quote Status,Aanhaling Status
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Voltooiingsstatus
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},Die totale betalingsbedrag mag nie groter wees as {}
DocType: Daily Work Summary Group,Select Users,Kies gebruikers
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotel Kamerprys item
DocType: Loyalty Program Collection,Tier Name,Tier Naam
@@ -1535,6 +1564,7 @@
DocType: Lab Test Template,Result Format,Resultaatformaat
DocType: Expense Claim,Expenses,uitgawes
DocType: Service Level,Support Hours,Ondersteuningstye
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Afleweringsnotas
DocType: Item Variant Attribute,Item Variant Attribute,Item Variant Attribute
,Purchase Receipt Trends,Aankoopontvangstendense
DocType: Payroll Entry,Bimonthly,tweemaandelikse
@@ -1557,7 +1587,6 @@
DocType: SMS Log,Requested Numbers,Gevraagde Getalle
DocType: Volunteer,Evening,aand
DocType: Quiz,Quiz Configuration,Vasvra-opstelling
-DocType: Customer,Bypass credit limit check at Sales Order,Omskakel krediet limiet tjek by verkope bestelling
DocType: Vital Signs,Normal,Normaal
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktiveer 'Gebruik vir winkelwagentje', aangesien winkelwagentjie geaktiveer is en daar moet ten minste een belastingreël vir die winkelwagentjie wees"
DocType: Sales Invoice Item,Stock Details,Voorraadbesonderhede
@@ -1604,7 +1633,6 @@
,Sales Person Target Variance Based On Item Group,Verkoopspersoon Teikenafwyking gebaseer op artikelgroep
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Verwysings Doctype moet een van {0} wees.
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filter Totale Nul Aantal
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Kan nie tydgleuf in die volgende {0} dae vir operasie {1} vind nie
DocType: Work Order,Plan material for sub-assemblies,Beplan materiaal vir sub-gemeentes
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} moet aktief wees
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Geen items beskikbaar vir oordrag nie
@@ -1619,9 +1647,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,U moet outomaties herbestel in Voorraadinstellings om herbestelvlakke te handhaaf.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Kanselleer materiaalbesoeke {0} voordat u hierdie onderhoudsbesoek kanselleer
DocType: Pricing Rule,Rate or Discount,Tarief of Korting
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,Bankbesonderhede
DocType: Vital Signs,One Sided,Eenkantig
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Reeksnommer {0} behoort nie aan item {1} nie
-DocType: Purchase Receipt Item Supplied,Required Qty,Vereiste aantal
+DocType: Purchase Order Item Supplied,Required Qty,Vereiste aantal
DocType: Marketplace Settings,Custom Data,Aangepaste data
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Pakhuise met bestaande transaksies kan nie na grootboek omskep word nie.
DocType: Service Day,Service Day,Diensdag
@@ -1649,7 +1678,6 @@
DocType: Bank Reconciliation,Account Currency,Rekening Geld
DocType: Lab Test,Sample ID,Voorbeeld ID
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Gee asseblief 'n afwykende rekening in die maatskappy
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,verskeidenheid
DocType: Supplier,Default Payable Accounts,Verstekbetaalbare rekeninge
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Werknemer {0} is nie aktief of bestaan nie
@@ -1690,8 +1718,8 @@
DocType: Lead,Request for Information,Versoek vir inligting
DocType: Course Activity,Activity Date,Aktiwiteitsdatum
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} van {}
-,LeaderBoard,leader
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Tarief Met Margin (Maatskappy Geld)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,kategorieë
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Sinkroniseer vanlyn fakture
DocType: Payment Request,Paid,betaal
DocType: Service Level,Default Priority,Standaardprioriteit
@@ -1726,11 +1754,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Indirekte Inkomste
DocType: Student Attendance Tool,Student Attendance Tool,Studente Bywoning Gereedskap
DocType: Restaurant Menu,Price List (Auto created),Pryslys (Outomaties geskep)
+DocType: Pick List Item,Picked Qty,Gekose Aantal
DocType: Cheque Print Template,Date Settings,Datum instellings
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,'N Vraag moet meer as een opsies hê
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,variansie
DocType: Employee Promotion,Employee Promotion Detail,Werknemersbevorderingsdetail
-,Company Name,maatskappynaam
DocType: SMS Center,Total Message(s),Totale boodskap (s)
DocType: Share Balance,Purchased,gekoop
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Hernoem kenmerkwaarde in Item Attribuut.
@@ -1749,7 +1777,6 @@
DocType: Quiz,Latest Attempt,Laaste poging
DocType: Quiz Result,Quiz Result,Resultate van vasvra
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},"Totale blare wat toegeken is, is verpligtend vir Verlof Tipe {0}"
-DocType: BOM,Raw Material Cost(Company Currency),Grondstof Koste (Maatskappy Geld)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Ry # {0}: koers kan nie groter wees as die koers wat gebruik word in {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py,Meter,meter
DocType: Workstation,Electricity Cost,Elektrisiteitskoste
@@ -1816,6 +1843,7 @@
,Delayed Item Report,Vertraagde itemverslag
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Kwalifiserende ITC
DocType: Healthcare Service Unit,Inpatient Occupancy,Inpatient Behuising
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Publiseer u eerste items
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Tyd na die beëindiging van die skof waartydens u uitklok vir die bywoning oorweeg word.
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Spesifiseer asseblief 'n {0}
@@ -1931,6 +1959,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Skep 'n intermaatskappyjoernaalinskrywing
DocType: Company,Parent Company,Ouer maatskappy
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Hotelkamers van tipe {0} is nie beskikbaar op {1}
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Vergelyk BOM's vir veranderinge in grondstowwe en werking
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokument {0} suksesvol onduidelik
DocType: Healthcare Practitioner,Default Currency,Verstek Geld
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Versoen hierdie rekening
@@ -1965,6 +1994,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-vorm faktuur besonderhede
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalingsversoeningfaktuur
DocType: Clinical Procedure,Procedure Template,Prosedure Sjabloon
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,Publiseer items
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Bydrae%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Soos vir die aankoop instellings as aankoop bestelling benodig == 'JA', dan moet die aankooporder eers vir item {0}"
,HSN-wise-summary of outward supplies,HSN-wyse-opsomming van uiterlike voorrade
@@ -1977,7 +2007,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Stel asseblief 'Add Additional Discount On'
DocType: Party Tax Withholding Config,Applicable Percent,Toepaslike persentasie
,Ordered Items To Be Billed,Bestelde items wat gefaktureer moet word
-DocType: Employee Checkin,Exit Grace Period Consequence,Gevolg van die genadetydperk
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Van Reeks moet minder wees as To Range
DocType: Global Defaults,Global Defaults,Globale verstek
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Projek vennootskappe Uitnodiging
@@ -1985,13 +2014,11 @@
DocType: Setup Progress Action,Action Name,Aksie Naam
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Beginjaar
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Skep lening
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Begin datum van huidige faktuur se tydperk
DocType: Shift Type,Process Attendance After,Prosesbywoning na
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Los sonder betaling
DocType: Payment Request,Outward,uiterlike
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Kapasiteitsbeplanning fout
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Staat / UT belasting
,Trial Balance for Party,Proefbalans vir die Party
,Gross and Net Profit Report,Bruto en netto winsverslag
@@ -2010,7 +2037,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Velds sal eers oor kopieë gekopieer word.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Ry {0}: bate word benodig vir item {1}
-DocType: Setup Progress Action,Domains,domeine
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date','Werklike Aanvangsdatum' kan nie groter wees as 'Werklike Einddatum' nie.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,bestuur
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Wys {0}
@@ -2053,7 +2079,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Betaalmetode is nie gekonfigureer nie. Kontroleer asseblief of die rekening op Betalingsmodus of op POS-profiel gestel is.
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Dieselfde item kan nie verskeie kere ingevoer word nie.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere rekeninge kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe"
-DocType: Email Campaign,Lead,lood
+DocType: Call Log,Lead,lood
DocType: Email Digest,Payables,krediteure
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
DocType: Email Campaign,Email Campaign For ,E-posveldtog vir
@@ -2065,6 +2091,7 @@
,Purchase Order Items To Be Billed,Items bestel om te bestel om gefaktureer te word
DocType: Program Enrollment Tool,Enrollment Details,Inskrywingsbesonderhede
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Kan nie verskeie itemvoorkeure vir 'n maatskappy stel nie.
+DocType: Customer Group,Credit Limits,Kredietlimiete
DocType: Purchase Invoice Item,Net Rate,Netto tarief
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Kies asseblief 'n kliënt
DocType: Leave Policy,Leave Allocations,Verlof toekennings
@@ -2078,6 +2105,7 @@
DocType: Support Settings,Close Issue After Days,Beslote uitgawe na dae
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Jy moet 'n gebruiker wees met Stelselbestuurder en Itembestuurderrolle om gebruikers by Marketplace te voeg.
+DocType: Attendance,Early Exit,Vroeë uitgang
DocType: Job Opening,Staffing Plan,Personeelplan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON kan slegs gegenereer word uit 'n ingediende dokument
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Belasting en voordele vir werknemers
@@ -2098,6 +2126,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Dupliseer ry {0} met dieselfde {1}
DocType: Marketplace Settings,Disable Marketplace,Deaktiveer Marketplace
DocType: Quality Meeting,Minutes,Minute
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,U voorgestelde items
,Trial Balance,Proefbalans
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Vertoning voltooi
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiskale jaar {0} nie gevind nie
@@ -2107,8 +2136,8 @@
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Stel status in
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Kies asseblief voorvoegsel eerste
DocType: Contract,Fulfilment Deadline,Vervaldatum
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Naby jou
DocType: Student,O-,O-
-DocType: Shift Type,Consequence,gevolg
DocType: Subscription Settings,Subscription Settings,Subskripsie-instellings
DocType: Purchase Invoice,Update Auto Repeat Reference,Dateer outomaties herhaal verwysing
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Opsionele vakansie lys nie vasgestel vir verlofperiode nie {0}
@@ -2119,7 +2148,6 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Spesifiseer asb. Ten minste een eienskap in die tabel Eienskappe
DocType: Announcement,All Students,Alle studente
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Item {0} moet 'n nie-voorraaditem wees
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bankdeatils
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Bekyk Grootboek
DocType: Grading Scale,Intervals,tussenposes
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Versoende transaksies
@@ -2155,6 +2183,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Hierdie pakhuis sal gebruik word om koopbestellings te skep. Die pakhuis is 'Stores'.
DocType: Work Order,Qty To Manufacture,Hoeveelheid om te vervaardig
DocType: Email Digest,New Income,Nuwe inkomste
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Oop lood
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Handhaaf dieselfde koers deur die hele aankoopsiklus
DocType: Opportunity Item,Opportunity Item,Geleentheidspunt
DocType: Quality Action,Quality Review,Kwaliteit hersiening
@@ -2181,7 +2210,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Rekeninge betaalbare opsomming
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Nie gemagtig om bevrore rekening te redigeer nie {0}
DocType: Journal Entry,Get Outstanding Invoices,Kry uitstaande fakture
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Verkoopsbestelling {0} is nie geldig nie
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Verkoopsbestelling {0} is nie geldig nie
DocType: Supplier Scorecard,Warn for new Request for Quotations,Waarsku vir nuwe versoek vir kwotasies
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Aankooporders help om jou aankope te beplan en op te volg
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Lab Test Voorskrifte
@@ -2206,6 +2235,7 @@
DocType: Travel Request,International,internasionale
DocType: Training Event,Training Event,Opleidingsgebeurtenis
DocType: Item,Auto re-order,Outo herbestel
+DocType: Attendance,Late Entry,Laat ingang
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Totaal behaal
DocType: Employee,Place of Issue,Plek van uitreiking
DocType: Promotional Scheme,Promotional Scheme Price Discount,Promosieskema-prysafslag
@@ -2252,6 +2282,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,Item Belastingkoers
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Van Party Naam
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Netto salarisbedrag
+DocType: Pick List,Delivery against Sales Order,Aflewering teen verkoopsbestelling
DocType: Student Group Student,Group Roll Number,Groeprolnommer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",Vir {0} kan slegs kredietrekeninge gekoppel word teen 'n ander debietinskrywing
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Afleweringsnotasie {0} is nie ingedien nie
@@ -2323,7 +2354,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Kies asseblief 'n maatskappy
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilege Verlof
DocType: Purchase Invoice,Supplier Invoice Date,Verskaffer faktuur datum
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,Hierdie waarde word gebruik vir pro rata temporis berekening
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Jy moet winkelwagentjie aktiveer
DocType: Payment Entry,Writeoff,Afskryf
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
@@ -2337,6 +2367,7 @@
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Rekeninge ontvangbaar onbetaalde rekening
DocType: Tally Migration,Tally Company,Tally Company
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM Browser
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},Nie toegelaat om rekeningkundige dimensie te skep vir {0}
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Dateer asseblief u status op vir hierdie opleidingsgebeurtenis
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Voeg of Trek af
@@ -2346,7 +2377,6 @@
,Inactive Sales Items,Onaktiewe verkoopitems
DocType: Quality Review,Additional Information,Bykomende inligting
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Totale bestellingswaarde
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Diensvlakooreenkoms herstel.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Kos
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Veroudering Reeks 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS sluitingsbewysbesonderhede
@@ -2393,6 +2423,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Gem Daagliks Uitgaande
DocType: POS Profile,Campaign,veldtog
DocType: Supplier,Name and Type,Noem en tik
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Item Gerapporteer
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Goedkeuringsstatus moet 'Goedgekeur' of 'Afgekeur' wees
DocType: Healthcare Practitioner,Contacts and Address,Kontakte en adres
DocType: Shift Type,Determine Check-in and Check-out,Bepaal die in-en uitklok
@@ -2412,7 +2443,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Ingesluit in die bruto wins
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Netto verandering in vaste bate
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Aantal
-DocType: Company,Client Code,Kliëntkode
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Heffing van tipe 'Werklik' in ry {0} kan nie in Item Rate ingesluit word nie
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maks: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Vanaf Datetime
@@ -2480,6 +2510,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Belastingreël vir transaksies.
DocType: Rename Tool,Type of document to rename.,Soort dokument om te hernoem.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Los die fout op en laai weer op.
+DocType: Buying Settings,Over Transfer Allowance (%),Toelaag vir oordrag (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kliënt word vereis teen ontvangbare rekening {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totale Belasting en Heffings (Maatskappy Geld)
DocType: Weather,Weather Parameter,Weer Parameter
@@ -2542,6 +2573,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Daar kan verskeie versamelingsfaktore gebaseer wees op die totale besteding. Maar die omskakelingsfaktor vir verlossing sal altyd dieselfde wees vir al die vlakke.
apps/erpnext/erpnext/config/help.py,Item Variants,Item Varianten
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,dienste
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E-pos Salarisstrokie aan Werknemer
DocType: Cost Center,Parent Cost Center,Ouer Koste Sentrum
@@ -2552,7 +2584,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Voer afleweringsnotas van Shopify op gestuur
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Wys gesluit
DocType: Issue Priority,Issue Priority,Prioriteit vir kwessies
-DocType: Leave Type,Is Leave Without Pay,Is Leave Without Pay
+DocType: Leave Ledger Entry,Is Leave Without Pay,Is Leave Without Pay
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Bate-kategorie is verpligtend vir vaste bate-item
DocType: Fee Validity,Fee Validity,Fooi Geldigheid
@@ -2601,6 +2633,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Dateer afdrukformaat op
DocType: Bank Account,Is Company Account,Is Maatskappyrekening
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Verlof tipe {0} is nie opsluitbaar nie
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},Kredietlimiet is reeds gedefinieër vir die maatskappy {0}
DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Help
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,Kies Posadres
@@ -2625,6 +2658,7 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,In Woorde sal sigbaar wees sodra jy die Afleweringsnota stoor.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Onverifieerde Webhook Data
DocType: Water Analysis,Container,houer
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Stel 'n geldige GSTIN-nommer in in die maatskappy se adres
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} verskyn Meervoudige tye in ry {2} & {3}
DocType: Item Alternative,Two-way,Tweerigting
DocType: Item,Manufacturers,vervaardigers
@@ -2661,7 +2695,7 @@
,Bank Reconciliation Statement,Bankversoeningstaat
DocType: Patient Encounter,Medical Coding,Mediese kodering
DocType: Healthcare Settings,Reminder Message,Herinnering Boodskap
-,Lead Name,Lood Naam
+DocType: Call Log,Lead Name,Lood Naam
,POS,POS
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,prospektering
@@ -2693,12 +2727,14 @@
DocType: Opportunity,Contact Mobile No,Kontak Mobielnr
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Kies Maatskappy
,Material Requests for which Supplier Quotations are not created,Materiële Versoeke waarvoor Verskaffer Kwotasies nie geskep word nie
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Help u om rekord te hou van kontrakte gebaseer op verskaffer, kliënt en werknemer"
DocType: Company,Discount Received Account,Afslagrekening ontvang
DocType: Student Report Generation Tool,Print Section,Afdrukafdeling
DocType: Staffing Plan Detail,Estimated Cost Per Position,Geskatte koste per posisie
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Gebruiker {0} het geen standaard POS-profiel nie. Gaan standaard by ry {1} vir hierdie gebruiker.
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Vergaderminute van gehalte
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Verskaffer> Verskaffer tipe
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Werknemer verwysing
DocType: Student Group,Set 0 for no limit,Stel 0 vir geen limiet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Die dag (en) waarop u aansoek doen om verlof, is vakansiedae. Jy hoef nie aansoek te doen vir verlof nie."
@@ -2732,12 +2768,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Netto verandering in kontant
DocType: Assessment Plan,Grading Scale,Graderingskaal
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid van maat {0} is meer as een keer in die Faktor Tabel ingevoer
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,Reeds afgehandel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Voorraad in die hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",Voeg asseblief die oorblywende voordele {0} by die program as \ pro-rata-komponent
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Stel fiskale kode vir die '% s' van die openbare administrasie in
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Betaling Versoek bestaan reeds {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Koste van uitgereikte items
DocType: Healthcare Practitioner,Hospital,hospitaal
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Hoeveelheid moet nie meer wees as {0}
@@ -2782,6 +2816,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,Menslike hulpbronne
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Boonste Inkomste
DocType: Item Manufacturer,Item Manufacturer,Item Vervaardiger
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Skep nuwe lei
DocType: BOM Operation,Batch Size,Bondel grote
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,verwerp
DocType: Journal Entry Account,Debit in Company Currency,Debiet in Maatskappy Geld
@@ -2802,9 +2837,11 @@
DocType: Expense Claim,Total Amount Reimbursed,Totale Bedrag vergoed
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Dit is gebaseer op logs teen hierdie Voertuig. Sien die tydlyn hieronder vir besonderhede
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Betaaldatum kan nie minder wees as werknemer se toetredingsdatum nie
+DocType: Pick List,Item Locations,Item Lokasies
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} geskep
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Werksopnames vir aanwysing {0} reeds oop \ of verhuring voltooi volgens Personeelplan {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,U kan tot 200 items publiseer.
DocType: Vital Signs,Constipated,hardlywig
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Teen Verskafferfaktuur {0} gedateer {1}
DocType: Customer,Default Price List,Standaard pryslys
@@ -2896,6 +2933,7 @@
DocType: Employee Checkin,Shift Actual Start,Skuif die werklike begin
DocType: Tally Migration,Is Day Book Data Imported,Word dagboekdata ingevoer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Bemarkingsuitgawes
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} eenhede van {1} is nie beskikbaar nie.
,Item Shortage Report,Item kortverslag
DocType: Bank Transaction Payments,Bank Transaction Payments,Banktransaksie betalings
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Kan nie standaard kriteria skep nie. Verander asseblief die kriteria
@@ -2918,6 +2956,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Voer asseblief geldige finansiële jaar se begin- en einddatums in
DocType: Employee,Date Of Retirement,Datum van aftrede
DocType: Upload Attendance,Get Template,Kry Sjabloon
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Kies lys
,Sales Person Commission Summary,Verkope Persone Kommissie Opsomming
DocType: Material Request,Transferred,oorgedra
DocType: Vehicle,Doors,deure
@@ -2996,7 +3035,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,Voorraadversoening
DocType: Territory,Territory Name,Territorium Naam
DocType: Email Digest,Purchase Orders to Receive,Aankooporders om te ontvang
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Werk-in-Progress-pakhuis word vereis voor indiening
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,Werk-in-Progress-pakhuis word vereis voor indiening
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,U kan slegs Planne met dieselfde faktuursiklus in 'n intekening hê
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data
DocType: Purchase Order Item,Warehouse and Reference,Pakhuis en verwysing
@@ -3070,6 +3109,7 @@
DocType: Delivery Settings,Delivery Settings,Afleweringsinstellings
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Haal data
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Maksimum verlof toegelaat in die verlof tipe {0} is {1}
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,Publiseer 1 item
DocType: SMS Center,Create Receiver List,Skep Ontvanger Lys
DocType: Student Applicant,LMS Only,Slegs LMS
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Beskikbaar vir gebruik Datum moet na aankoopdatum wees
@@ -3103,6 +3143,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Verseker lewering gebaseer op Geproduseerde Serienommer
DocType: Vital Signs,Furry,Harige
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Stel asseblief 'Wins / Verliesrekening op Bateverkope' in Maatskappy {0}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Voeg by die voorgestelde artikel
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Kry Items Van Aankoop Ontvangste
DocType: Serial No,Creation Date,Skeppingsdatum
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Teiken Plek is nodig vir die bate {0}
@@ -3114,6 +3155,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Kyk na alle uitgawes vanaf {0}
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Kwaliteit vergadering tafel
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in vir {0} via Setup> Settings> Naming Series
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Besoek die forums
DocType: Student,Student Mobile Number,Student Mobiele Nommer
DocType: Item,Has Variants,Het Varianten
@@ -3124,9 +3166,11 @@
DocType: Monthly Distribution,Name of the Monthly Distribution,Naam van die Maandelikse Verspreiding
DocType: Quality Procedure Process,Quality Procedure Process,Kwaliteit prosedure proses
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Lotnommer is verpligtend
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,Kies eers kliënt
DocType: Sales Person,Parent Sales Person,Ouer Verkoopspersoon
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Geen items wat ontvang moet word is agterstallig nie
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Die verkoper en die koper kan nie dieselfde wees nie
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Nog geen kyke
DocType: Project,Collect Progress,Versamel vordering
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Kies die program eerste
@@ -3148,11 +3192,13 @@
DocType: Quality Review Table,Achieved,bereik
DocType: Student Admission,Application Form Route,Aansoekvorm Roete
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Die einddatum van die ooreenkoms mag nie minder wees as vandag nie.
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Enter om in te dien
DocType: Healthcare Settings,Patient Encounters in valid days,Pasiënt ontmoetings in geldige dae
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Verlof tipe {0} kan nie toegeken word nie aangesien dit verlof is sonder betaling
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ry {0}: Toegewysde bedrag {1} moet minder wees as of gelykstaande wees aan faktuur uitstaande bedrag {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In Woorde sal sigbaar wees sodra jy die Verkoopsfaktuur stoor.
DocType: Lead,Follow Up,Volg op
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Kostesentrum: {0} bestaan nie
DocType: Item,Is Sales Item,Is verkoopitem
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Itemgroep Boom
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Item {0} is nie opgestel vir Serial Nos. Check Item Master
@@ -3196,9 +3242,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Voorsien Aantal
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-KPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Materiaal Versoek Item
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Kanselleer eers die aankoopbewys {0}
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Boom van itemgroepe.
DocType: Production Plan,Total Produced Qty,Totale vervaardigde hoeveelheid
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Nog geen resensies
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Kan nie rynommer groter as of gelyk aan huidige rynommer vir hierdie laai tipe verwys nie
DocType: Asset,Sold,verkoop
,Item-wise Purchase History,Item-wyse Aankoop Geskiedenis
@@ -3217,7 +3263,7 @@
DocType: Inpatient Record,O Positive,O Positief
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,beleggings
DocType: Issue,Resolution Details,Besluit Besonderhede
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Transaksie Tipe
+DocType: Leave Ledger Entry,Transaction Type,Transaksie Tipe
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Aanvaarding kriteria
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Vul asseblief die Materiaal Versoeke in die tabel hierbo in
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Geen terugbetalings beskikbaar vir Joernaalinskrywings nie
@@ -3258,6 +3304,7 @@
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Werknemersbelastingvrystelling Bewysvoorlegging
DocType: Patient,Surgical History,Chirurgiese Geskiedenis
DocType: Bank Statement Settings Item,Mapped Header,Gekoppelde kop
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Stel asseblief 'n naamstelsel vir werknemers in vir mensehulpbronne> HR-instellings
DocType: Employee,Resignation Letter Date,Bedankingsbrief Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Prysreëls word verder gefiltreer op grond van hoeveelheid.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Stel asseblief die datum van aansluiting vir werknemer {0}
@@ -3325,7 +3372,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,Selfritvoertuig
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Verskaffer Scorecard Standing
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Ry {0}: Rekening van materiaal wat nie vir die item {1} gevind is nie.
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totale toegekende blare {0} kan nie minder wees as reeds goedgekeurde blare {1} vir die tydperk nie
DocType: Contract Fulfilment Checklist,Requirement,vereiste
DocType: Journal Entry,Accounts Receivable,Rekeninge ontvangbaar
DocType: Quality Goal,Objectives,doelwitte
@@ -3348,7 +3394,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Hierdie waarde word opgedateer in die verstekverkooppryslys.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,U mandjie is leeg
DocType: Email Digest,New Expenses,Nuwe uitgawes
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,PDC / LC Bedrag
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,"Kan nie die roete optimaliseer nie, aangesien die bestuurder se adres ontbreek."
DocType: Shareholder,Shareholder,aandeelhouer
DocType: Purchase Invoice,Additional Discount Amount,Bykomende kortingsbedrag
@@ -3385,6 +3430,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Stel asseblief B2C-limiet in GST-instellings.
DocType: Marketplace Settings,Marketplace Settings,Marketplace-instellings
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Pakhuis waar u voorraad van verwerpte items handhaaf
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,Publiseer {0} items
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kan wisselkoers vir {0} tot {1} nie vind vir sleuteldatum {2}. Maak asseblief 'n Geldruilrekord handmatig
DocType: POS Profile,Price List,Pryslys
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} is nou die standaard fiskale jaar. Herlaai asseblief u blaaier voordat die verandering in werking tree.
@@ -3421,6 +3467,7 @@
DocType: Item,Retain Sample,Behou monster
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Ry {0}: Van tyd tot tyd is verpligtend.
DocType: Stock Reconciliation Item,Amount Difference,Bedrag Verskil
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,Hierdie bladsy hou die items dop wat u by verkopers wil koop.
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Itemprys bygevoeg vir {0} in Pryslys {1}
DocType: Delivery Stop,Order Information,Bestel inligting
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Voer asseblief die werknemer se ID van hierdie verkoopspersoon in
@@ -3449,6 +3496,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskale Jaar ** verteenwoordig 'n finansiële jaar. Alle rekeningkundige inskrywings en ander belangrike transaksies word opgespoor teen ** Fiskale Jaar **.
DocType: Opportunity,Customer / Lead Address,Kliënt / Loodadres
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Verskaffer Scorecard Setup
+DocType: Customer Credit Limit,Customer Credit Limit,Kredietkredietlimiet
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Assesseringsplan Naam
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Teikenbesonderhede
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Van toepassing as die onderneming SpA, SApA of SRL is"
@@ -3501,7 +3549,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Die bankrekening '{0}' is gesinchroniseer
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Uitgawe of Verskil rekening is verpligtend vir Item {0} aangesien dit die totale voorraadwaarde beïnvloed
DocType: Bank,Bank Name,Bank Naam
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-bo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Los die veld leeg om bestellings vir alle verskaffers te maak
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient Besoek Koste Item
DocType: Vital Signs,Fluid,vloeistof
@@ -3553,6 +3600,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Ongeldig {0}! Die keuringsyfervalidering het misluk.
DocType: Item Default,Purchase Defaults,Aankoop verstek
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Kon nie kredietnota outomaties skep nie. Merk asseblief die afskrif 'Kredietnota uitreik' en dien weer in
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,By die voorgestelde items gevoeg
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Wins vir die jaar
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Rekeningkundige Inskrywing vir {2} kan slegs in valuta gemaak word: {3}
DocType: Fee Schedule,In Process,In proses
@@ -3606,12 +3654,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,elektronika
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debiet ({0})
DocType: BOM,Allow Same Item Multiple Times,Laat dieselfde item meervoudige tye toe
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Geen GST-nommer vir die maatskappy gevind nie.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Verhoog Materiaal Versoek wanneer voorraad bereik herbestellingsvlak bereik
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Voltyds
DocType: Payroll Entry,Employees,Werknemers
DocType: Question,Single Correct Answer,Enkel korrekte antwoord
-DocType: Employee,Contact Details,Kontakbesonderhede
DocType: C-Form,Received Date,Ontvang Datum
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","As jy 'n standaard sjabloon geskep het in die Verkoopsbelasting- en Heffingsjabloon, kies een en klik op die knoppie hieronder."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Basiese Bedrag (Maatskappy Geld)
@@ -3641,12 +3687,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,uitstaande bedrag
DocType: Supplier Scorecard,Supplier Score,Verskaffer telling
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Bylae Toelating
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,Die totale bedrag vir die aanvraag vir betaling kan nie meer as {0} bedrag wees nie
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulatiewe Transaksiedrempel
DocType: Promotional Scheme Price Discount,Discount Type,Afslagtipe
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Totaal gefaktureerde Amt
DocType: Purchase Invoice Item,Is Free Item,Is gratis item
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,"Persentasie mag u meer oordra teen die bestelhoeveelheid. Byvoorbeeld: As u 100 eenhede bestel het. en u toelae 10% is, mag u 110 eenhede oorplaas."
DocType: Supplier,Warn RFQs,Waarsku RFQs
-apps/erpnext/erpnext/templates/pages/home.html,Explore,Verken
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,Verken
DocType: BOM,Conversion Rate,Omskakelingskoers
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Produksoektog
,Bank Remittance,Bankoorbetaling
@@ -3658,6 +3705,7 @@
DocType: Loan,Total Amount Paid,Totale bedrag betaal
DocType: Asset,Insurance End Date,Versekering Einddatum
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Kies asseblief Studentetoelating wat verpligtend is vir die betaalde studenteversoeker
+DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Begrotingslys
DocType: Campaign,Campaign Schedules,Veldtogskedules
DocType: Job Card Time Log,Completed Qty,Voltooide aantal
@@ -3680,6 +3728,7 @@
DocType: Quality Inspection,Sample Size,Steekproefgrootte
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Vul asseblief die kwitansie dokument in
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Al die items is reeds gefaktureer
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Blare geneem
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Spesifiseer asseblief 'n geldige 'From Case No.'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"Verdere kostepunte kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Totale toegekende blare is meer dae as die maksimum toekenning van {0} verloftipe vir werknemer {1} in die tydperk
@@ -3779,6 +3828,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Geen aktiewe of standaard Salarestruktuur vir werknemer {0} vir die gegewe datums gevind nie
DocType: Leave Block List,Allow Users,Laat gebruikers toe
DocType: Purchase Order,Customer Mobile No,Kliënt Mobiele Nr
+DocType: Leave Type,Calculated in days,In dae bereken
+DocType: Call Log,Received By,Ontvang deur
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Kontantvloeiskaart-sjabloon Besonderhede
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Leningbestuur
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Volg afsonderlike inkomste en uitgawes vir produk vertikale of afdelings.
@@ -3832,6 +3883,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Oproepopsomming
DocType: Sample Collection,Collected Time,Versamelde Tyd
DocType: Employee Skill Map,Employee Skills,Werknemervaardighede
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Brandstofuitgawes
DocType: Company,Sales Monthly History,Verkope Maandelikse Geskiedenis
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Stel ten minste een ry in die tabel Belasting en heffings
DocType: Asset Maintenance Task,Next Due Date,Volgende vervaldatum
@@ -3841,6 +3893,7 @@
DocType: Payment Entry,Payment Deductions or Loss,Betaling aftrekkings of verlies
DocType: Soil Analysis,Soil Analysis Criterias,Grondanalisiekriteria
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Standaardkontrakvoorwaardes vir Verkope of Aankope.
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},Rye is verwyder in {0}
DocType: Shift Type,Begin check-in before shift start time (in minutes),Begin inklok voor die begin van die skof (in minute)
DocType: BOM Item,Item operation,Item operasie
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Groep per Voucher
@@ -3866,11 +3919,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Salaris Slip van werknemer {0} wat reeds vir hierdie tydperk geskep is
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,farmaseutiese
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,U kan slegs Verlof-inskrywing vir 'n geldige invoegingsbedrag indien
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Items deur
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Koste van gekoopte items
DocType: Employee Separation,Employee Separation Template,Medewerkers skeiding sjabloon
DocType: Selling Settings,Sales Order Required,Verkope bestelling benodig
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Word 'n Verkoper
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,Die aantal voorvalle waarna die gevolg uitgevoer word.
,Procurement Tracker,Verkrygingsopspoorder
DocType: Purchase Invoice,Credit To,Krediet aan
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC omgekeer
@@ -3883,6 +3936,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Onderhoudskedule Detail
DocType: Supplier Scorecard,Warn for new Purchase Orders,Waarsku vir nuwe aankoopbestellings
DocType: Quality Inspection Reading,Reading 9,Lees 9
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Koppel u Exotel-rekening aan ERPNext en spoor oproeplogboeke
DocType: Supplier,Is Frozen,Is bevrore
DocType: Tally Migration,Processed Files,Verwerkte lêers
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Groepknooppakhuis mag nie vir transaksies kies nie
@@ -3892,6 +3946,7 @@
DocType: Upload Attendance,Attendance To Date,Bywoning tot datum
DocType: Request for Quotation Supplier,No Quote,Geen kwotasie nie
DocType: Support Search Source,Post Title Key,Pos Titel Sleutel
+DocType: Issue,Issue Split From,Uitgawe verdeel vanaf
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Vir Werkkaart
DocType: Warranty Claim,Raised By,Verhoog deur
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,voorskrifte
@@ -3916,7 +3971,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,versoeker
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Ongeldige verwysing {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Reëls vir die toepassing van verskillende promosieskemas.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan nie groter wees as beplande quanitity ({2}) in Produksie Orde {3}
DocType: Shipping Rule,Shipping Rule Label,Poslys van die skeepsreël
DocType: Journal Entry Account,Payroll Entry,Betaalstaatinskrywing
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,View Fees Records
@@ -3928,6 +3982,7 @@
DocType: Lab Test Sample,Lab Test Sample,Lab Test Voorbeeld
DocType: Item Variant Settings,Allow Rename Attribute Value,Laat die kenmerk waarde toe
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Vinnige Blaar Inskrywing
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Toekomstige betalingsbedrag
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,U kan nie koers verander as BOM enige item genoem het nie
DocType: Restaurant,Invoice Series Prefix,Faktuurreeksvoorvoegsel
DocType: Employee,Previous Work Experience,Vorige werkservaring
@@ -3957,6 +4012,7 @@
DocType: Project User,Project Status,Projek Status
DocType: UOM,Check this to disallow fractions. (for Nos),Kontroleer dit om breuke te ontbreek. (vir Nos)
DocType: Student Admission Program,Naming Series (for Student Applicant),Naming Series (vir Studente Aansoeker)
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-omskakelingsfaktor ({0} -> {1}) nie vir item gevind nie: {2}
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonus Betalingsdatum kan nie 'n vervaldatum wees nie
DocType: Travel Request,Copy of Invitation/Announcement,Afskrif van Uitnodiging / Aankondiging
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Praktisyns Diens Eenheidskedule
@@ -3972,6 +4028,7 @@
DocType: Task Depends On,Task Depends On,Taak hang af
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,geleentheid
DocType: Options,Option,Opsie
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},U kan nie boekhou-inskrywings maak in die geslote rekeningkundige periode {0}
DocType: Operation,Default Workstation,Verstek werkstasie
DocType: Payment Entry,Deductions or Loss,Aftrekkings of verlies
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} is gesluit
@@ -3980,6 +4037,7 @@
DocType: Purchase Receipt,Get Current Stock,Kry huidige voorraad
DocType: Purchase Invoice,ineligible,onbevoeg
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Boom van die materiaal
+DocType: BOM,Exploded Items,Ontplofde items
DocType: Student,Joining Date,Aansluitingsdatum
,Employees working on a holiday,Werknemers wat op vakansie werk
,TDS Computation Summary,TDS Computation Opsomming
@@ -4012,6 +4070,7 @@
DocType: SMS Log,No of Requested SMS,Geen versoekte SMS nie
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Verlof sonder betaal stem nie ooreen met goedgekeurde Verlof aansoek rekords
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Volgende stappe
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Gestoorde items
DocType: Travel Request,Domestic,binnelandse
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Verskaf asseblief die gespesifiseerde items teen die beste moontlike tariewe
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Werknemeroordrag kan nie voor die Oordragdatum ingedien word nie
@@ -4064,7 +4123,7 @@
DocType: Asset Category Account,Asset Category Account,Bate Kategorie Rekening
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Die waarde {0} is reeds aan 'n bestaande item {2} toegeken.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Ry # {0} (Betaal Tabel): Bedrag moet positief wees
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Kan nie meer item {0} produseer as hoeveelheid van die bestelling {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Kan nie meer item {0} produseer as hoeveelheid van die bestelling {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Niks is by die bruto ingesluit nie
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,Daar bestaan reeds 'n e-Way-wetsontwerp vir hierdie dokument
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Kies kenmerkwaardes
@@ -4099,12 +4158,10 @@
DocType: Purchase Invoice Item,Manufacture,vervaardiging
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
-DocType: Shift Type,Enable Different Consequence for Early Exit,Aktiveer verskillende gevolge vir vroeë uitgang
,Lab Test Report,Lab Test Report
DocType: Employee Benefit Application,Employee Benefit Application,Werknemervoordeel Aansoek
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Bykomende salarisonderdele bestaan.
DocType: Purchase Invoice,Unregistered,ongeregistreerde
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Verskaf asseblief eerste notas
DocType: Student Applicant,Application Date,Aansoek Datum
DocType: Salary Component,Amount based on formula,Bedrag gebaseer op formule
DocType: Purchase Invoice,Currency and Price List,Geld en pryslys
@@ -4133,6 +4190,7 @@
DocType: Products Settings,Products per Page,Produkte per bladsy
DocType: Stock Ledger Entry,Outgoing Rate,Uitgaande koers
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,of
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Faktureringsdatum
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Die toegekende bedrag kan nie negatief wees nie
DocType: Sales Order,Billing Status,Rekeningstatus
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Gee 'n probleem aan
@@ -4142,6 +4200,7 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Bo
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ry # {0}: Tydskrifinskrywings {1} het nie rekening {2} of alreeds teen 'n ander geskenkbewys aangepas nie
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteria Gewig
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Rekening: {0} is nie toegelaat onder betalingstoelae nie
DocType: Production Plan,Ignore Existing Projected Quantity,Ignoreer die bestaande geprojekteerde hoeveelheid
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Laat Goedkeuring Kennisgewing
DocType: Buying Settings,Default Buying Price List,Verstek kooppryslys
@@ -4150,6 +4209,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Ry {0}: Gee plek vir die bateitem {1}
DocType: Employee Checkin,Attendance Marked,Bywoning gemerk
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-VOK-.YYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,Oor die maatskappy
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Stel verstekwaardes soos Maatskappy, Geld, Huidige fiskale jaar, ens."
DocType: Payment Entry,Payment Type,Tipe van betaling
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Kies asseblief 'n bondel vir item {0}. Kan nie 'n enkele bondel vind wat aan hierdie vereiste voldoen nie
@@ -4178,6 +4238,7 @@
DocType: Journal Entry,Accounting Entries,Rekeningkundige Inskrywings
DocType: Job Card Time Log,Job Card Time Log,Jobkaart Tydlogboek
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","As gekose prysreël vir 'koers' gemaak word, sal dit pryslys oorskry. Prysreëlkoers is die finale koers, dus geen verdere afslag moet toegepas word nie. Dus, in transaksies soos verkoopsbestelling, bestelling ens., Sal dit in die 'Tarief'-veld gesoek word, eerder as' Pryslys-tarief'-veld."
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Stel asb. Die opvoeder-benamingstelsel op in onderwys> Onderwysinstellings
DocType: Journal Entry,Paid Loan,Betaalde lening
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Duplikaat Inskrywing. Gaan asseblief die magtigingsreël {0}
DocType: Journal Entry Account,Reference Due Date,Verwysingsdatum
@@ -4194,12 +4255,14 @@
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Geen tydskrifte nie
DocType: GoCardless Mandate,GoCardless Customer,GoCardless kliënt
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Verlof tipe {0} kan nie deurstuur word nie
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Itemkode> Itemgroep> Merk
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Onderhoudskedule word nie vir al die items gegenereer nie. Klik asseblief op 'Generate Schedule'
,To Produce,Te produseer
DocType: Leave Encashment,Payroll,betaalstaat
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Vir ry {0} in {1}. Om {2} in Item-koers in te sluit, moet rye {3} ook ingesluit word"
DocType: Healthcare Service Unit,Parent Service Unit,Ouer Diens Eenheid
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikasie van die pakket vir die aflewering (vir druk)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,Diensvlakooreenkoms is teruggestel.
DocType: Bin,Reserved Quantity,Gereserveerde hoeveelheid
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Voer asseblief 'n geldige e-posadres in
DocType: Volunteer Skill,Volunteer Skill,Vrywilligheidsvaardigheid
@@ -4220,7 +4283,6 @@
DocType: Pricing Rule,Price or Product Discount,Prys of produkkorting
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Vir ry {0}: Gee beplande hoeveelheid
DocType: Account,Income Account,Inkomsterekening
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Gebied
DocType: Payment Request,Amount in customer's currency,Bedrag in kliënt se geldeenheid
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,aflewering
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Strukture ken ...
@@ -4243,6 +4305,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Ry {0}: UOM Gesprekfaktor is verpligtend
DocType: Employee Benefit Claim,Claim Date,Eisdatum
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Kamer kapasiteit
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Die veld Baterekening kan nie leeg wees nie
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Reeds bestaan rekord vir die item {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,ref
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,U sal rekords verloor van voorheen gegenereerde fakture. Is jy seker jy wil hierdie intekening herbegin?
@@ -4298,11 +4361,10 @@
DocType: Bank Guarantee,Reference Document Name,Verwysings dokument naam
DocType: Purchase Invoice,Taxes and Charges Deducted,Belasting en heffings afgetrek
DocType: Support Settings,Issues,kwessies
-DocType: Shift Type,Early Exit Consequence after,Gevolg van vroeë uitgang na
DocType: Loyalty Program,Loyalty Program Name,Lojaliteitsprogram Naam
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Status moet een van {0} wees
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Herinnering om GSTIN gestuur te werk
-DocType: Sales Invoice,Debit To,Debiet aan
+DocType: Discounted Invoice,Debit To,Debiet aan
DocType: Restaurant Menu Item,Restaurant Menu Item,Restaurant Menu Item
DocType: Delivery Note,Required only for sample item.,Slegs benodig vir monsteritem.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Werklike hoeveelheid na transaksie
@@ -4385,6 +4447,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Slegs verlof aansoeke met status 'Goedgekeur' en 'Afgekeur' kan ingedien word
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Skep dimensies ...
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Studentegroepnaam is verpligtend in ry {0}
+DocType: Customer Credit Limit,Bypass credit limit_check,Omkring kredietlimiet_kontroleer
DocType: Homepage,Products to be shown on website homepage,Produkte wat op die tuisblad van die webwerf gewys word
DocType: HR Settings,Password Policy,Wagwoordbeleid
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Dit is 'n wortelkundegroep en kan nie geredigeer word nie.
@@ -4431,10 +4494,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Stel asseblief die standaardkliënt in Restaurantinstellings
,Salary Register,Salarisregister
DocType: Company,Default warehouse for Sales Return,Standaard pakhuis vir verkoopsopgawe
-DocType: Warehouse,Parent Warehouse,Ouer Warehouse
+DocType: Pick List,Parent Warehouse,Ouer Warehouse
DocType: Subscription,Net Total,Netto totaal
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Stel die rakleeftyd van die artikel in dae in om die vervaldatum in te stel op grond van die vervaardigingsdatum plus rakleeftyd.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Verstek BOM nie gevind vir Item {0} en Projek {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Verstek BOM nie gevind vir Item {0} en Projek {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Ry {0}: Stel die modus van betaling in die betalingskedule in
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Definieer verskillende leningstipes
DocType: Bin,FCFS Rate,FCFS-tarief
@@ -4471,6 +4534,7 @@
DocType: Promotional Scheme,Price Discount Slabs,Prys Afslagblaaie
DocType: Stock Reconciliation Item,Current Serial No,Huidige reeksnommer
DocType: Employee,Attendance and Leave Details,Besoeke en verlofbesonderhede
+,BOM Comparison Tool,BOM-vergelykingshulpmiddel
,Requested,versoek
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Geen opmerkings
DocType: Asset,In Maintenance,In Onderhoud
@@ -4493,6 +4557,7 @@
DocType: Service Level Agreement,Default Service Level Agreement,Verstek diensvlakooreenkoms
DocType: SG Creation Tool Course,Course Code,Kursuskode
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Meer as een keuse vir {0} word nie toegelaat nie
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,Aantal grondstowwe word bepaal op grond van die hoeveelheid van die finale produk
DocType: Location,Parent Location,Ouer Plek
DocType: POS Settings,Use POS in Offline Mode,Gebruik POS in aflyn modus
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioriteit is verander na {0}.
@@ -4511,7 +4576,7 @@
DocType: Company,Default Receivable Account,Verstek ontvangbare rekening
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Geprojekteerde hoeveelheid formule
DocType: Sales Invoice,Deemed Export,Geagte Uitvoer
-DocType: Stock Entry,Material Transfer for Manufacture,Materiaal Oordrag vir Vervaardiging
+DocType: Pick List,Material Transfer for Manufacture,Materiaal Oordrag vir Vervaardiging
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Afslagpersentasie kan óf teen 'n Pryslys óf vir alle Pryslys toegepas word.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Rekeningkundige Inskrywing vir Voorraad
DocType: Lab Test,LabTest Approver,LabTest Approver
@@ -4554,7 +4619,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Waarskuwing: Materiaal Gevraagde hoeveelheid is minder as minimum bestelhoeveelheid
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Rekening {0} is gevries
DocType: Quiz Question,Quiz Question,Vraestelvraag
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Verskaffer> Verskaffer tipe
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Regspersoon / Filiaal met 'n afsonderlike Kaart van Rekeninge wat aan die Organisasie behoort.
DocType: Payment Request,Mute Email,Demp e-pos
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Kos, drank en tabak"
@@ -4585,6 +4649,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Stel 'n teiken
DocType: Dosage Strength,Dosage Strength,Dosis Sterkte
DocType: Healthcare Practitioner,Inpatient Visit Charge,Inpatient Besoek Koste
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Gepubliseerde artikels
DocType: Account,Expense Account,Uitgawe rekening
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,sagteware
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Kleur
@@ -4622,6 +4687,7 @@
DocType: Quality Inspection,Inspection Type,Inspeksietipe
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Alle banktransaksies is geskep
DocType: Fee Validity,Visited yet,Nog besoek
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,U kan tot 8 items bevat.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Pakhuise met bestaande transaksie kan nie na groep omskep word nie.
DocType: Assessment Result Tool,Result HTML,Resultaat HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hoe gereeld moet projek en maatskappy opgedateer word gebaseer op verkoops transaksies.
@@ -4629,7 +4695,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Voeg studente by
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Kies asseblief {0}
DocType: C-Form,C-Form No,C-vorm nr
-DocType: BOM,Exploded_items,Exploded_items
DocType: Delivery Stop,Distance,afstand
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Lys jou produkte of dienste wat jy koop of verkoop.
DocType: Water Analysis,Storage Temperature,Stoor temperatuur
@@ -4654,7 +4719,6 @@
DocType: Contract,Signee Details,Signee Besonderhede
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} het tans 'n {1} Verskaffer Scorecard en RFQs aan hierdie verskaffer moet met omsigtigheid uitgereik word.
DocType: Certified Consultant,Non Profit Manager,Nie-winsgewende bestuurder
-DocType: BOM,Total Cost(Company Currency),Totale koste (Maatskappy Geld)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Rekeningnommer {0} geskep
DocType: Homepage,Company Description for website homepage,Maatskappybeskrywing vir webwerf tuisblad
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",Vir die gerief van kliënte kan hierdie kodes gebruik word in drukformate soos fakture en afleweringsnotas
@@ -4682,7 +4746,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,Aktiveer Geskeduleerde Sink
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Tot Dattyd
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Logs vir die instandhouding van sms-leweringstatus
-DocType: Shift Type,Early Exit Consequence,Gevolg van vroeë uitgang
DocType: Accounts Settings,Make Payment via Journal Entry,Betaal via Joernaal Inskrywing
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Moenie meer as 500 items op 'n slag skep nie
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Gedruk Op
@@ -4739,6 +4802,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Geskeduleerde Upto
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Die bywoning is volgens die werknemers se inboeke gemerk
DocType: Woocommerce Settings,Secret,Secret
+DocType: Plaid Settings,Plaid Secret,Plaid Secret
DocType: Company,Date of Establishment,Datum van vestiging
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Venture Capital
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,'N Akademiese term met hierdie' Akademiese Jaar '{0} en' Termynnaam '{1} bestaan reeds. Verander asseblief hierdie inskrywings en probeer weer.
@@ -4800,6 +4864,7 @@
DocType: Amazon MWS Settings,Customer Type,Kliëntipe
DocType: Compensatory Leave Request,Leave Allocation,Verlof toekenning
DocType: Payment Request,Recipient Message And Payment Details,Ontvangersboodskap en Betaalbesonderhede
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,Kies 'n afleweringsnota
DocType: Support Search Source,Source DocType,Bron DocType
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Maak 'n nuwe kaartjie oop
DocType: Training Event,Trainer Email,Trainer E-pos
@@ -4920,6 +4985,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Gaan na Programme
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Ry {0} # Toegewysde hoeveelheid {1} kan nie groter wees as onopgeëiste bedrag nie {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Aankoopordernommer benodig vir item {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,Dra aanstuurblare
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','Vanaf datum' moet na 'tot datum' wees
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Geen personeelplanne vir hierdie aanwysing gevind nie
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} van Item {1} is gedeaktiveer.
@@ -4941,7 +5007,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Bypass krediet tjek by verkope bestelling
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Werknemer aan boord Aktiwiteit
DocType: Location,Check if it is a hydroponic unit,Kyk of dit 'n hidroponiese eenheid is
-DocType: Stock Reconciliation Item,Serial No and Batch,Serial No and Batch
+DocType: Pick List Item,Serial No and Batch,Serial No and Batch
DocType: Warranty Claim,From Company,Van Maatskappy
DocType: GSTR 3B Report,January,Januarie
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Som van punte van assesseringskriteria moet {0} wees.
@@ -4965,7 +5031,6 @@
DocType: Healthcare Service Unit Type,Rate / UOM,Tarief / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Alle pakhuise
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Geen {0} gevind vir intermaatskappy transaksies nie.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
DocType: Travel Itinerary,Rented Car,Huurde motor
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Oor jou maatskappy
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Krediet Vir rekening moet 'n balansstaatrekening wees
@@ -4998,11 +5063,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Openingsaldo-ekwiteit
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Stel die betalingskedule in
+DocType: Pick List,Items under this warehouse will be suggested,Items onder hierdie pakhuis word voorgestel
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,oorblywende
DocType: Appraisal,Appraisal,evaluering
DocType: Loan,Loan Account,Leningsrekening
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Geldig uit en tot geldige velde is verpligtend vir die kumulatiewe
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",Vir item {0} op ry {1} stem die reeksnommers nie ooreen met die gekose hoeveelheid nie
DocType: Purchase Invoice,GST Details,GST Besonderhede
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Dit is gebaseer op transaksies teen hierdie Gesondheidsorgpraktisyn.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},E-pos gestuur aan verskaffer {0}
@@ -5066,6 +5133,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Die bruto gewig van die pakket. Gewoonlik netto gewig + verpakkingsmateriaal gewig. (vir druk)
DocType: Assessment Plan,Program,program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Gebruikers met hierdie rol word toegelaat om gevriesde rekeninge te stel en rekeningkundige inskrywings teen bevrore rekeninge te skep / te verander
+DocType: Plaid Settings,Plaid Environment,Plaid omgewing
,Project Billing Summary,Projekrekeningopsomming
DocType: Vital Signs,Cuts,sny
DocType: Serial No,Is Cancelled,Is gekanselleer
@@ -5127,7 +5195,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: Stelsel sal nie oorlewering en oorboeking vir Item {0} nagaan nie aangesien hoeveelheid of bedrag 0 is
DocType: Issue,Opening Date,Openingsdatum
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Slaan asseblief eers die pasiënt op
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Maak nuwe kontak
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Bywoning is suksesvol gemerk.
DocType: Program Enrollment,Public Transport,Publieke vervoer
DocType: Sales Invoice,GST Vehicle Type,GST Voertuigtipe
@@ -5153,6 +5220,7 @@
DocType: POS Profile,Write Off Account,Skryf Rekening
DocType: Patient Appointment,Get prescribed procedures,Kry voorgeskrewe prosedures
DocType: Sales Invoice,Redemption Account,Aflossingsrekening
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Voeg eers items in die tabel met itemlokasies by
DocType: Pricing Rule,Discount Amount,Korting Bedrag
DocType: Pricing Rule,Period Settings,Periode-instellings
DocType: Purchase Invoice,Return Against Purchase Invoice,Keer terug teen aankoopfaktuur
@@ -5185,7 +5253,6 @@
DocType: Travel Request,Fully Sponsored,Volledig Sponsored
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Skep werkkaart
-DocType: Shift Type,Consequence after,Gevolg na
DocType: Quality Procedure Process,Process Description,Prosesbeskrywing
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Kliënt {0} is geskep.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Tans is geen voorraad beskikbaar in enige pakhuis nie
@@ -5220,6 +5287,7 @@
DocType: Delivery Settings,Dispatch Notification Template,Versending Kennisgewings Sjabloon
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Assesseringsverslag
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Kry Werknemers
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Voeg jou resensie by
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Bruto aankoopbedrag is verpligtend
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Maatskappy se naam is nie dieselfde nie
DocType: Lead,Address Desc,Adres Beskrywing
@@ -5313,7 +5381,6 @@
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Geen aksie
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Waardasietoelae kan nie as Inklusief gemerk word nie
DocType: POS Profile,Update Stock,Werk Voorraad
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in vir {0} via Setup> Settings> Naming Series
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Verskillende UOM vir items sal lei tot foutiewe (Totale) Netto Gewigwaarde. Maak seker dat die netto gewig van elke item in dieselfde UOM is.
DocType: Certification Application,Payment Details,Betaling besonderhede
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM-koers
@@ -5348,7 +5415,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Lotnommer is verpligtend vir item {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Dit is 'n wortelverkoper en kan nie geredigeer word nie.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Indien gekies, sal die waarde wat in hierdie komponent gespesifiseer of bereken word, nie bydra tot die verdienste of aftrekkings nie. Die waarde daarvan kan egter verwys word deur ander komponente wat bygevoeg of afgetrek kan word."
-DocType: Asset Settings,Number of Days in Fiscal Year,Aantal dae in fiskale jaar
,Stock Ledger,Voorraad Grootboek
DocType: Company,Exchange Gain / Loss Account,Uitruil wins / verlies rekening
DocType: Amazon MWS Settings,MWS Credentials,MWS Credentials
@@ -5383,6 +5449,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,Kolom in banklêer
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Laat aansoek {0} bestaan reeds teen die student {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In wagtyd vir die opdatering van die jongste prys in alle materiaal. Dit kan 'n paar minute neem.
+DocType: Pick List,Get Item Locations,Kry artikelplekke
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naam van nuwe rekening. Nota: skep asseblief nie rekeninge vir kliënte en verskaffers nie
DocType: POS Profile,Display Items In Stock,Wys items op voorraad
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Landverstandige standaard adres sjablonen
@@ -5406,6 +5473,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Geen studente gevind
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Maandelikse HRA Vrystelling
DocType: Clinical Procedure,Medical Department,Mediese Departement
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Totale vroeë uitgange
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Verskaffer Scorecard Scoring Criteria
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Invoice Posting Date
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,verkoop
@@ -5417,11 +5485,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Persentasie toewysing moet gelyk wees aan 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Kies asseblief Posdatum voordat jy Party kies
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Betalingsvoorwaardes gebaseer op voorwaardes
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Skrap die werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
DocType: Program Enrollment,School House,Skoolhuis
DocType: Serial No,Out of AMC,Uit AMC
DocType: Opportunity,Opportunity Amount,Geleentheid Bedrag
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,Jou profiel
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Aantal afskrywings wat bespreek word, kan nie groter wees as die totale aantal afskrywings nie"
DocType: Purchase Order,Order Confirmation Date,Bestelling Bevestigingsdatum
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -5515,7 +5582,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Daar is teenstrydighede tussen die koers, aantal aandele en die bedrag wat bereken word"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,U is nie die hele dag teenwoordig tussen verlofverlofdae nie
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Voer asseblief die maatskappy se naam weer in om te bevestig
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Totaal Uitstaande Amt
DocType: Journal Entry,Printing Settings,Druk instellings
DocType: Payment Order,Payment Order Type,Betaalorder tipe
DocType: Employee Advance,Advance Account,Voorskotrekening
@@ -5604,7 +5670,6 @@
DocType: Fiscal Year,Year Name,Jaar Naam
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Daar is meer vakansiedae as werksdae hierdie maand.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Die volgende items {0} word nie gemerk as {1} item nie. U kan hulle as {1} item in die Item-meester aktiveer
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Produk Bundel Item
DocType: Sales Partner,Sales Partner Name,Verkope Vennoot Naam
apps/erpnext/erpnext/hooks.py,Request for Quotations,Versoek vir kwotasies
@@ -5613,19 +5678,17 @@
DocType: Normal Test Items,Normal Test Items,Normale toetsitems
DocType: QuickBooks Migrator,Company Settings,Maatskappyinstellings
DocType: Additional Salary,Overwrite Salary Structure Amount,Oorskryf Salarisstruktuurbedrag
-apps/erpnext/erpnext/config/hr.py,Leaves,blare
+DocType: Leave Ledger Entry,Leaves,blare
DocType: Student Language,Student Language,Studente Taal
DocType: Cash Flow Mapping,Is Working Capital,Is bedryfskapitaal
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Bewys indien
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Bestelling / Kwotasie%
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Teken Pasiënt Vitale op
DocType: Fee Schedule,Institution,instelling
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-omskakelingsfaktor ({0} -> {1}) nie vir item gevind nie: {2}
DocType: Asset,Partially Depreciated,Gedeeltelik afgeskryf
DocType: Issue,Opening Time,Openingstyd
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Van en tot datums benodig
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Sekuriteite en kommoditeitsuitruilings
-apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Oproepopsomming deur {0}: {1}
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Docs Search
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard eenheid van maatstaf vir variant '{0}' moet dieselfde wees as in Sjabloon '{1}'
DocType: Shipping Rule,Calculate Based On,Bereken Gebaseer Op
@@ -5671,6 +5734,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maksimum toelaatbare waarde
DocType: Journal Entry Account,Employee Advance,Werknemersvooruitgang
DocType: Payroll Entry,Payroll Frequency,Payroll Frequency
+DocType: Plaid Settings,Plaid Client ID,Ingelegde kliënt-ID
DocType: Lab Test Template,Sensitivity,sensitiwiteit
DocType: Plaid Settings,Plaid Settings,Plaid-instellings
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronisering is tydelik gedeaktiveer omdat maksimum terugskrywings oorskry is
@@ -5688,6 +5752,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Kies asseblief die Posdatum eerste
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Openingsdatum moet voor sluitingsdatum wees
DocType: Travel Itinerary,Flight,Flight
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,Terug huistoe
DocType: Leave Control Panel,Carry Forward,Voort te sit
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Kostesentrum met bestaande transaksies kan nie na grootboek omgeskakel word nie
DocType: Budget,Applicable on booking actual expenses,Van toepassing op bespreking werklike uitgawes
@@ -5743,6 +5808,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Jy is nie gemagtig om bladsye op Blokdata te keur nie
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Versoek vir {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Al hierdie items is reeds gefaktureer
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Geen uitstaande fakture is gevind vir die {0} {1} wat die filters wat u gespesifiseer het, kwalifiseer nie."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Stel Nuwe Release Date
DocType: Company,Monthly Sales Target,Maandelikse verkoopsdoel
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Geen uitstaande fakture gevind nie
@@ -5789,6 +5855,7 @@
DocType: Batch,Source Document Name,Bron dokument naam
DocType: Production Plan,Get Raw Materials For Production,Kry grondstowwe vir produksie
DocType: Job Opening,Job Title,Werkstitel
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Toekomstige betaling ref
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} dui aan dat {1} nie 'n kwotasie sal verskaf nie, maar al die items \ is aangehaal. Opdateer die RFQ kwotasie status."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimum steekproewe - {0} is reeds behou vir bondel {1} en item {2} in bondel {3}.
@@ -5799,12 +5866,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,gram
DocType: Employee Tax Exemption Category,Max Exemption Amount,Maksimum vrystellingsbedrag
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,subskripsies
-DocType: Company,Product Code,Produk-kode
DocType: Quality Review Table,Objective,Doel
DocType: Supplier Scorecard,Per Month,Per maand
DocType: Education Settings,Make Academic Term Mandatory,Maak akademiese termyn verpligtend
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Hoeveelheid tot Vervaardiging moet groter as 0 wees.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Bereken Voorgestelde Waardeverminderingskedule gebaseer op Fiskale Jaar
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,Hoeveelheid tot Vervaardiging moet groter as 0 wees.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Besoek verslag vir onderhoudsoproep.
DocType: Stock Entry,Update Rate and Availability,Update tarief en beskikbaarheid
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Persentasie wat u mag ontvang of meer lewer teen die hoeveelheid bestel. Byvoorbeeld: As jy 100 eenhede bestel het. en u toelae is 10%, dan mag u 110 eenhede ontvang."
@@ -5815,7 +5880,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Die datum van vrylating moet in die toekoms wees
DocType: BOM,Website Description,Webwerf beskrywing
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Netto verandering in ekwiteit
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Kanselleer eers Aankoopfaktuur {0}
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Nie toegelaat. Skakel asseblief die dienseenheidstipe uit
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","E-pos adres moet uniek wees, bestaan reeds vir {0}"
DocType: Serial No,AMC Expiry Date,AMC Vervaldatum
@@ -5859,6 +5923,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Onderhoudstatus moet gekanselleer of voltooi word om in te dien
DocType: Amazon MWS Settings,US,VSA
DocType: Holiday List,Add Weekly Holidays,Voeg weeklikse vakansies by
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Rapporteer item
DocType: Staffing Plan Detail,Vacancies,vakatures
DocType: Hotel Room,Hotel Room,Hotelkamer
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Rekening {0} behoort nie aan maatskappy {1}
@@ -5910,12 +5975,15 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Meer besonderhede
DocType: Supplier Quotation,Supplier Address,Verskaffer Adres
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget vir rekening {1} teen {2} {3} is {4}. Dit sal oorskry met {5}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,Hierdie funksie word ontwikkel ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Skep tans bankinskrywings ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Uit Aantal
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Reeks is verpligtend
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finansiële dienste
DocType: Student Sibling,Student ID,Student ID
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Vir Hoeveelheid moet groter as nul wees
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Skrap die werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Soorte aktiwiteite vir Time Logs
DocType: Opening Invoice Creation Tool,Sales,verkope
DocType: Stock Entry Detail,Basic Amount,Basiese Bedrag
@@ -5929,6 +5997,7 @@
DocType: Healthcare Service Unit,Vacant,vakante
DocType: Patient,Alcohol Past Use,Alkohol Gebruik
DocType: Fertilizer Content,Fertilizer Content,Kunsmis Inhoud
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,geen beskrywing
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
DocType: Tax Rule,Billing State,Billing State
DocType: Quality Goal,Monitoring Frequency,Monitor frekwensie
@@ -5946,6 +6015,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Eindig Op datum kan nie voor volgende kontak datum wees nie.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Joernaalinskrywings
DocType: Journal Entry,Pay To / Recd From,Betaal na / Recd From
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Publiseer item
DocType: Naming Series,Setup Series,Opstelreeks
DocType: Payment Reconciliation,To Invoice Date,Na faktuur datum
DocType: Bank Account,Contact HTML,Kontak HTML
@@ -5967,6 +6037,7 @@
DocType: Student Attendance,Absent,afwesig
DocType: Staffing Plan,Staffing Plan Detail,Personeelplanbesonderhede
DocType: Employee Promotion,Promotion Date,Bevorderingsdatum
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,Verloftoewysing% s word gekoppel aan verlofaansoek% s
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Produk Bundel
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Kan nie telling begin vanaf {0}. U moet standpunte van 0 tot 100 hê
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Ry {0}: ongeldige verwysing {1}
@@ -6001,9 +6072,11 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Faktuur {0} bestaan nie meer nie
DocType: Guardian Interest,Guardian Interest,Voogbelang
DocType: Volunteer,Availability,beskikbaarheid
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Verlof-aansoek word gekoppel aan verlof-toekennings {0}. Verlof aansoek kan nie as verlof sonder betaling opgestel word nie
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Stel verstekwaardes vir POS-fakture
DocType: Employee Training,Training,opleiding
DocType: Project,Time to send,Tyd om te stuur
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,"Hierdie bladsy hou u items waarin kopers belangstelling getoon het, dop."
DocType: Timesheet,Employee Detail,Werknemersbesonderhede
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Stel pakhuis vir Prosedure {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 e-pos ID
@@ -6099,12 +6172,12 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Openingswaarde
DocType: Salary Component,Formula,formule
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serie #
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Stel asseblief 'n naamstelsel vir werknemers in vir mensehulpbronne> HR-instellings
DocType: Material Request Plan Item,Required Quantity,Vereiste hoeveelheid
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Rekeningkundige tydperk oorvleuel met {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Verkooprekening
DocType: Purchase Invoice Item,Total Weight,Totale Gewig
+DocType: Pick List Item,Pick List Item,Kies 'n lysitem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Kommissie op verkope
DocType: Job Offer Term,Value / Description,Waarde / beskrywing
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ry # {0}: Bate {1} kan nie ingedien word nie, dit is reeds {2}"
@@ -6128,6 +6201,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Soek item (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Rekening met bestaande transaksie kan nie uitgevee word nie
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,Waarom dink hierdie artikel moet verwyder word?
DocType: Vehicle,Last Carbon Check,Laaste Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Regskoste
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Kies asseblief die hoeveelheid op ry
@@ -6147,6 +6221,7 @@
DocType: Maintenance Visit,Breakdown,Afbreek
DocType: Travel Itinerary,Vegetarian,Vegetariese
DocType: Patient Encounter,Encounter Date,Ontmoeting Datum
+DocType: Work Order,Update Consumed Material Cost In Project,Opdatering van verbruikte materiaal in die projek
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Rekening: {0} met valuta: {1} kan nie gekies word nie
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata
DocType: Purchase Receipt Item,Sample Quantity,Monster Hoeveelheid
@@ -6201,7 +6276,7 @@
DocType: Plant Analysis,Collection Datetime,Versameling Datetime
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,Totale bedryfskoste
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Nota: Item {0} het verskeie kere ingeskryf
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,Nota: Item {0} het verskeie kere ingeskryf
apps/erpnext/erpnext/config/buying.py,All Contacts.,Alle kontakte.
DocType: Accounting Period,Closed Documents,Geslote Dokumente
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Bestuur Aanstellingsfaktuur stuur outomaties vir Patient Encounter in en kanselleer
@@ -6283,9 +6358,7 @@
,Reqd By Date,Reqd By Datum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,krediteure
DocType: Assessment Plan,Assessment Name,Assesseringsnaam
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Wys PDC in Print
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Ry # {0}: Volgnommer is verpligtend
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Geen uitstaande fakture vir die {0} <b>{1} is gevind nie</b> .
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Wise Tax Detail
DocType: Employee Onboarding,Job Offer,Werksaanbod
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Instituut Afkorting
@@ -6343,6 +6416,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapped Data Type
DocType: BOM Update Tool,Replace,vervang
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Geen produkte gevind.
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,Publiseer meer items
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Hierdie diensvlakooreenkoms is spesifiek vir kliënt {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} teen verkoopsfaktuur {1}
DocType: Antibiotic,Laboratory User,Laboratoriumgebruiker
@@ -6365,7 +6439,6 @@
DocType: Purchase Order Item,Blanket Order,Dekensbestelling
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Terugbetalingsbedrag moet groter wees as
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Belasting Bates
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Produksie bestelling is {0}
DocType: BOM Item,BOM No,BOM Nr
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Joernaal-inskrywing {0} het nie rekening {1} of alreeds teen ander geskenkbewyse aangepas nie
DocType: Item,Moving Average,Beweeg gemiddeld
@@ -6438,6 +6511,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Buitelandse belasbare lewerings (nulkoers)
DocType: BOM,Materials Required (Exploded),Materiaal benodig (ontplof)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,gebaseer op
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Dien oorsig in
DocType: Contract,Party User,Party gebruiker
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Stel asseblief die Maatskappyfilter leeg as Groep By 'Maatskappy' is.
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Posdatum kan nie toekomstige datum wees nie
@@ -6495,7 +6569,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,Voorraad Grootboek Inskrywing
DocType: Quality Action Resolution,Quality Action Resolution,Kwaliteit-aksie-resolusie
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} op Halfdag Verlof op {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Dieselfde item is verskeie kere ingevoer
DocType: Department,Leave Block List,Los blokkie lys
DocType: Purchase Invoice,Tax ID,Belasting ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Item {0} is nie opgestel vir Serial Nos. Kolom moet leeg wees
@@ -6533,7 +6606,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,Hoeveelheid items
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Pryslys {0} is gedeaktiveer of bestaan nie
DocType: Purchase Invoice,Return,terugkeer
-DocType: Accounting Dimension,Disable,afskakel
+DocType: Account,Disable,afskakel
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Betaalmetode is nodig om betaling te maak
DocType: Task,Pending Review,Hangende beoordeling
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Wysig in volle bladsy vir meer opsies soos bates, reeksnommers, bondels ens."
@@ -6644,7 +6717,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Gekombineerde faktuur gedeelte moet gelyk wees aan 100%
DocType: Item Default,Default Expense Account,Verstek uitgawes rekening
DocType: GST Account,CGST Account,CGST rekening
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Itemkode> Itemgroep> Merk
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student e-pos ID
DocType: Employee,Notice (days),Kennisgewing (dae)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS sluitingsbewysfakture
@@ -6655,6 +6727,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Kies items om die faktuur te stoor
DocType: Employee,Encashment Date,Bevestigingsdatum
DocType: Training Event,Internet,internet
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Verkoperinligting
DocType: Special Test Template,Special Test Template,Spesiale Toets Sjabloon
DocType: Account,Stock Adjustment,Voorraadaanpassing
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Verstekaktiwiteitskoste bestaan vir aktiwiteitstipe - {0}
@@ -6666,7 +6739,6 @@
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Voer verkoopsfaktuur van Shopify in as betaling gemerk is
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Oppentelling
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Beide proefperiode begin datum en proeftydperk einddatum moet ingestel word
-DocType: Company,Bank Remittance Settings,Instellings vir bankbesoldiging
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Gemiddelde koers
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totale Betalingsbedrag in Betaalskedule moet gelyk wees aan Grand / Rounded Total
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Klant voorsien artikel" kan nie 'n waardasiekoers hê nie
@@ -6694,6 +6766,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Filter werknemers volgens (opsioneel)
DocType: BOM Update Tool,Current BOM,Huidige BOM
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Saldo (Dr - Cr)
+DocType: Pick List,Qty of Finished Goods Item,Aantal eindprodukte
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Voeg serienommer by
DocType: Work Order Item,Available Qty at Source Warehouse,Beskikbare hoeveelheid by Source Warehouse
apps/erpnext/erpnext/config/support.py,Warranty,waarborg
@@ -6772,7 +6845,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier kan u hoogte, gewig, allergieë, mediese sorg, ens. Handhaaf"
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Skep rekeninge ...
DocType: Leave Block List,Applies to Company,Van toepassing op Maatskappy
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,Kan nie kanselleer nie aangesien ingevoerde Voorraadinskrywing {0} bestaan
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,Kan nie kanselleer nie aangesien ingevoerde Voorraadinskrywing {0} bestaan
DocType: Loan,Disbursement Date,Uitbetalingsdatum
DocType: Service Level Agreement,Agreement Details,Ooreenkoms besonderhede
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Die begindatum van die ooreenkoms kan nie groter wees as of gelyk aan die einddatum nie.
@@ -6781,6 +6854,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Mediese Rekord
DocType: Vehicle,Vehicle,voertuig
DocType: Purchase Invoice,In Words,In Woorde
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,Tot op datum moet dit voor die datum wees
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Voer die naam van die bank of leningsinstelling in voordat u dit ingedien het.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} moet ingedien word
DocType: POS Profile,Item Groups,Itemgroepe
@@ -6852,7 +6926,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Vee permanent uit?
DocType: Expense Claim,Total Claimed Amount,Totale eisbedrag
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potensiële geleenthede vir verkoop.
-DocType: Plaid Settings,Link a new bank account,Koppel 'n nuwe bankrekening
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} is 'n ongeldige bywoningstatus.
DocType: Shareholder,Folio no.,Folio nr.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Ongeldige {0}
@@ -6868,7 +6941,6 @@
DocType: Warehouse,PIN,SPELD
DocType: Bin,Reserved Qty for sub contract,Gereserveerde hoeveelheid vir subkontrak
DocType: Patient Service Unit,Patinet Service Unit,Patinet Diens Eenheid
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Genereer tekslêer
DocType: Sales Invoice,Base Change Amount (Company Currency),Basisveranderingsbedrag (Maatskappygeld)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Geen rekeningkundige inskrywings vir die volgende pakhuise nie
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Slegs {0} op voorraad vir item {1}
@@ -6882,6 +6954,7 @@
DocType: Item,Max Discount (%),Maksimum afslag (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Kredietdae kan nie 'n negatiewe nommer wees nie
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Laai 'n verklaring op
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Rapporteer hierdie item
DocType: Purchase Invoice Item,Service Stop Date,Diensstopdatum
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Laaste bestelbedrag
DocType: Cash Flow Mapper,e.g Adjustments for:,bv. Aanpassings vir:
@@ -6975,16 +7048,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Werknemersbelastingvrystellingskategorie
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Die bedrag moet nie minder as nul wees nie.
DocType: Sales Invoice,C-Form Applicable,C-vorm van toepassing
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Operasie Tyd moet groter wees as 0 vir Operasie {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},Operasie Tyd moet groter wees as 0 vir Operasie {0}
DocType: Support Search Source,Post Route String,Postroete
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Pakhuis is verpligtend
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Kon nie webwerf skep nie
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Gesprek Detail
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Toelating en inskrywing
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Retensie Voorraad Inskrywing reeds geskep of monster hoeveelheid nie verskaf nie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Retensie Voorraad Inskrywing reeds geskep of monster hoeveelheid nie verskaf nie
DocType: Program,Program Abbreviation,Program Afkorting
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Produksie bestelling kan nie teen 'n Item Sjabloon verhoog word nie
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Groep deur voucher (gekonsolideer)
DocType: HR Settings,Encrypt Salary Slips in Emails,Enkripteer salarisstrokies in e-pos
DocType: Question,Multiple Correct Answer,Meervoudige korrekte antwoord
@@ -7031,7 +7103,6 @@
DocType: Employee,Educational Qualification,opvoedkundige kwalifikasie
DocType: Workstation,Operating Costs,Bedryfskoste
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Geld vir {0} moet {1} wees
-DocType: Employee Checkin,Entry Grace Period Consequence,Gevolg van ingangsperiode
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Merk bywoning gebaseer op 'Werknemer-aanmelding' vir werknemers wat aan hierdie skof toegewys is.
DocType: Asset,Disposal Date,Vervreemdingsdatum
DocType: Service Level,Response and Resoution Time,Reaksie en ontslag tyd
@@ -7079,6 +7150,7 @@
DocType: Asset Maintenance Log,Completion Date,voltooiingsdatum
DocType: Purchase Invoice Item,Amount (Company Currency),Bedrag (Maatskappy Geld)
DocType: Program,Is Featured,Word aangebied
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Haal ...
DocType: Agriculture Analysis Criteria,Agriculture User,Landbou gebruiker
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Geldig tot datum kan nie voor transaksiedatum wees nie
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} eenhede van {1} benodig in {2} op {3} {4} vir {5} om hierdie transaksie te voltooi.
@@ -7111,7 +7183,6 @@
DocType: HR Settings,Max working hours against Timesheet,Maksimum werksure teen Timesheet
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Streng gebaseer op die logtipe in die werknemer-checkin
DocType: Maintenance Schedule Detail,Scheduled Date,Geskeduleerde Datum
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Totale Betaalde Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Boodskappe groter as 160 karakters word in verskeie boodskappe verdeel
DocType: Purchase Receipt Item,Received and Accepted,Ontvang en aanvaar
,GST Itemised Sales Register,GST Itemized Sales Register
@@ -7135,6 +7206,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Ontvang van
DocType: Lead,Converted,Omgeskakel
DocType: Item,Has Serial No,Het 'n serienummer
+DocType: Stock Entry Detail,PO Supplied Item,PO verskaf item
DocType: Employee,Date of Issue,Datum van uitreiking
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Soos vir die koop-instellings as aankoopversoek benodig == 'JA', dan moet u vir aankoop-kwitansie eers vir item {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Ry # {0}: Stel verskaffer vir item {1}
@@ -7249,7 +7321,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skryf af Bedrag (Maatskappy Geld)
DocType: Sales Invoice Timesheet,Billing Hours,Rekeningure
DocType: Project,Total Sales Amount (via Sales Order),Totale verkoopsbedrag (via verkoopsbestelling)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,Verstek BOM vir {0} nie gevind nie
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,Verstek BOM vir {0} nie gevind nie
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Begindatum vir die fiskale jaar moet een jaar vroeër wees as die einddatum van die fiskale jaar
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Ry # {0}: Stel asseblief die volgorde van hoeveelheid in
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Tik items om hulle hier te voeg
@@ -7283,7 +7355,6 @@
DocType: Maintenance Visit,Maintenance Date,Onderhoud Datum
DocType: Purchase Invoice Item,Rejected Serial No,Afgekeurde reeksnommer
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,"Jaar begin datum of einddatum oorvleuel met {0}. Om te voorkom, stel asseblief die maatskappy in"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nommeringreekse op vir bywoning via Setup> Numbering Series
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Vermeld asseblief die Lood Naam in Lood {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Begindatum moet minder wees as einddatum vir item {0}
DocType: Shift Type,Auto Attendance Settings,Instellings vir outo-bywoning
@@ -7293,9 +7364,11 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM en Vervaardiging Hoeveelhede word benodig
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Veroudering Reeks 2
DocType: SG Creation Tool Course,Max Strength,Maksimum sterkte
+apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>",Rekening {0} bestaan reeds in kinderonderneming {1}. Die volgende velde het verskillende waardes; hulle moet dieselfde wees: <ul><li> {2} </li></ul>
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Voorinstellings installeer
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Geen afleweringsnota gekies vir kliënt {}
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},Rye bygevoeg in {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Werknemer {0} het geen maksimum voordeelbedrag nie
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Kies items gebaseer op Afleweringsdatum
DocType: Grant Application,Has any past Grant Record,Het enige vorige Grant-rekord
@@ -7339,6 +7412,7 @@
DocType: Fees,Student Details,Studente Besonderhede
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Dit is die standaard UOM wat gebruik word vir items en verkoopsbestellings. Die terugvallende UOM is "Nos".
DocType: Purchase Invoice Item,Stock Qty,Voorraad Aantal
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + Enter om in te dien
DocType: Contract,Requires Fulfilment,Vereis Vervulling
DocType: QuickBooks Migrator,Default Shipping Account,Verstek Posbus
DocType: Loan,Repayment Period in Months,Terugbetalingsperiode in maande
@@ -7367,6 +7441,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Tydrooster vir take.
DocType: Purchase Invoice,Against Expense Account,Teen koste rekening
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Installasie Nota {0} is reeds ingedien
+DocType: BOM,Raw Material Cost (Company Currency),Grondstofkoste (geldeenheid van die onderneming)
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Huis huur betaal dae oorvleuel met {0}
DocType: GSTR 3B Report,October,Oktober
DocType: Bank Reconciliation,Get Payment Entries,Kry betalinginskrywings
@@ -7413,15 +7488,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Beskikbaar vir gebruik datum is nodig
DocType: Request for Quotation,Supplier Detail,Verskaffer Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Fout in formule of toestand: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Gefaktureerde bedrag
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Gefaktureerde bedrag
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Kriteria gewigte moet tot 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Bywoning
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Voorraaditems
DocType: Sales Invoice,Update Billed Amount in Sales Order,Werk gefaktureerde bedrag in verkoopsbestelling op
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Kontak verkoper
DocType: BOM,Materials,materiaal
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Indien nie gekontroleer nie, moet die lys by elke Departement gevoeg word waar dit toegepas moet word."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Posdatum en plasingstyd is verpligtend
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Belasting sjabloon vir die koop van transaksies.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,Meld u as 'n Marketplace-gebruiker aan om hierdie item te rapporteer.
,Sales Partner Commission Summary,Opsomming van verkoopsvennootskommissie
,Item Prices,Itempryse
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In Woorde sal sigbaar wees sodra jy die Aankoopbestelling stoor.
@@ -7435,6 +7512,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,Pryslysmeester.
DocType: Task,Review Date,Hersieningsdatum
DocType: BOM,Allow Alternative Item,Laat alternatiewe item toe
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Die aankoopbewys het geen item waarvoor die behoudmonster geaktiveer is nie.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktuur groot totaal
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Reeks vir Bate Waardevermindering Inskrywing (Joernaal Inskrywing)
DocType: Membership,Member Since,Lid sedert
@@ -7444,6 +7522,7 @@
DocType: Purchase Taxes and Charges,On Net Total,Op Netto Totaal
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Waarde vir kenmerk {0} moet binne die omvang van {1} tot {2} in die inkremente van {3} vir Item {4}
DocType: Pricing Rule,Product Discount Scheme,Produkafslagskema
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,Die oproeper het geen kwessie geopper nie.
DocType: Restaurant Reservation,Waitlisted,waglys
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Vrystellingskategorie
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Geld kan nie verander word nadat inskrywings gebruik gemaak is van 'n ander geldeenheid nie
@@ -7457,7 +7536,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON kan slegs gegenereer word uit verkoopsfaktuur
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Maksimum pogings vir hierdie vasvra bereik!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,inskrywing
-DocType: Purchase Invoice,Contact Email,Kontak e-pos
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Fooi skepping hangende
DocType: Project Template Task,Duration (Days),Duur (dae)
DocType: Appraisal Goal,Score Earned,Telling verdien
@@ -7482,7 +7560,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Toon zero waardes
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Hoeveelheid item verkry na vervaardiging / herverpakking van gegewe hoeveelhede grondstowwe
DocType: Lab Test,Test Group,Toetsgroep
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Bedrag vir 'n enkele transaksie oorskry die maksimum toegelate bedrag, skep 'n aparte betalingsbevel deur die transaksies te verdeel"
DocType: Service Level Agreement,Entity,entiteit
DocType: Payment Reconciliation,Receivable / Payable Account,Ontvangbare / Betaalbare Rekening
DocType: Delivery Note Item,Against Sales Order Item,Teen Verkooporder Item
@@ -7650,6 +7727,7 @@
DocType: Quality Inspection Reading,Reading 3,Lees 3
DocType: Stock Entry,Source Warehouse Address,Bron pakhuis adres
DocType: GL Entry,Voucher Type,Voucher Type
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,Toekomstige betalings
DocType: Amazon MWS Settings,Max Retry Limit,Maksimum herstel limiet
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Pryslys nie gevind of gedeaktiveer nie
DocType: Content Activity,Last Activity ,Laaste aktiwiteit
@@ -7676,6 +7754,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Opsioneel. Stel die maatskappy se standaard valuta in, indien nie gespesifiseer nie."
DocType: Sales Invoice,Customer GSTIN,Kliënt GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Lys van siektes wat op die veld bespeur word. Wanneer dit gekies word, sal dit outomaties 'n lys take byvoeg om die siekte te hanteer"
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Dit is 'n wortelgesondheidsdiens-eenheid en kan nie geredigeer word nie.
DocType: Asset Repair,Repair Status,Herstel Status
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Aangevraagde hoeveelheid: Aantal wat gevra word om te koop, maar nie bestel nie."
@@ -7690,6 +7769,7 @@
DocType: POS Profile,Account for Change Amount,Verantwoord Veranderingsbedrag
DocType: QuickBooks Migrator,Connecting to QuickBooks,Koppel aan QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Totale wins / verlies
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,Skep kieslys
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ry {0}: Party / Rekening stem nie ooreen met {1} / {2} in {3} {4}
DocType: Employee Promotion,Employee Promotion,Werknemersbevordering
DocType: Maintenance Team Member,Maintenance Team Member,Onderhoudspanlid
@@ -7772,6 +7852,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,Veranderlike Naam
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Item {0} is 'n sjabloon, kies asseblief een van sy variante"
DocType: Purchase Invoice Item,Deferred Expense,Uitgestelde Uitgawe
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Terug na boodskappe
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Vanaf datum {0} kan nie voor werknemer se aanvangsdatum wees nie {1}
DocType: Asset,Asset Category,Asset Kategorie
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Netto salaris kan nie negatief wees nie
@@ -7803,7 +7884,6 @@
DocType: Quality Goal,Quality Goal,Kwaliteit doel
DocType: BOM,Item to be manufactured or repacked,Item wat vervaardig of herverpak moet word
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Sintaksfout in toestand: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Geen probleem word deur die kliënt geopper nie.
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Hoofvakke / Opsionele Vakke
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Stel asseblief Verskaffersgroep in Koopinstellings.
@@ -7896,8 +7976,9 @@
DocType: Payment Term,Credit Days,Kredietdae
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Kies asseblief Pasiënt om Lab Tests te kry
DocType: Exotel Settings,Exotel Settings,Exotel-instellings
-DocType: Leave Type,Is Carry Forward,Is vorentoe
+DocType: Leave Ledger Entry,Is Carry Forward,Is vorentoe
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Werksure waaronder Afwesig gemerk is. (Nul om uit te skakel)
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,Stuur n boodskap
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Kry items van BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Lood Tyddae
DocType: Cash Flow Mapping,Is Income Tax Expense,Is Inkomstebelastinguitgawe
diff --git a/erpnext/translations/am.csv b/erpnext/translations/am.csv
index bf65538..6808df4 100644
--- a/erpnext/translations/am.csv
+++ b/erpnext/translations/am.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,አቅራቢውን አሳውቅ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,ለመጀመሪያ ጊዜ ፓርቲ አይነት ይምረጡ
DocType: Item,Customer Items,የደንበኛ ንጥሎች
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,ግዴታዎች
DocType: Project,Costing and Billing,ዋጋና አከፋፈል
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},የቅድሚያ መለያ ሂሳብ እንደ ኩባንያ ምንዛሬ መሆን አለበት {0}
DocType: QuickBooks Migrator,Token Endpoint,የማስመሰያ የመጨረሻ ነጥብ
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,ሁሉም የሽያጭ ባልደረባ ያግኙን
DocType: Department,Leave Approvers,Approvers ውጣ
DocType: Employee,Bio / Cover Letter,የህይወት ታሪክ / ደብዳቤ
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,እቃዎችን ይፈልጉ ...
DocType: Patient Encounter,Investigations,ምርመራዎች
DocType: Restaurant Order Entry,Click Enter To Add,ለማከል አስገባን ጠቅ ያድርጉ
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","ለይለፍ ቃል, ኤፒአይ ቁልፍ ወይም የዩቲዩብ ሽያጭ እሴት ይጎድላል"
DocType: Employee,Rented,ተከራይቷል
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,ሁሉም መለያዎች
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,ሰራተኛ በአቋም ሁኔታ ወደ ግራ ማስተላለፍ አይቻልም
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","አቁሟል የምርት ትዕዛዝ ሊሰረዝ አይችልም, ለመሰረዝ መጀመሪያ Unstop"
DocType: Vehicle Service,Mileage,ርቀት
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,እርግጠኛ ነዎት ይህን ንብረት ቁራጭ ትፈልጋለህ?
DocType: Drug Prescription,Update Schedule,መርሐግብርን ያዘምኑ
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,በ ያስፈልጋል
DocType: Delivery Note,Return Against Delivery Note,የመላኪያ ማስታወሻ ላይ ይመለሱ
DocType: Asset Category,Finance Book Detail,የገንዘብ መጽሐፍ ዝርዝር
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,ሁሉም ዋጋዎች ቀጠሮ ተይዘዋል።
DocType: Purchase Order,% Billed,% የሚከፈል
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,የደመወዝ ቁጥር
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),የውጭ ምንዛሪ ተመን ጋር ተመሳሳይ መሆን አለበት {0} {1} ({2})
@@ -96,6 +98,7 @@
,Batch Item Expiry Status,ባች ንጥል የሚቃጠልበት ሁኔታ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,ባንክ ረቂቅ
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-yYYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,ጠቅላላ ዘግይቶ ግቤቶች።
DocType: Mode of Payment Account,Mode of Payment Account,የክፍያ መለያ ሁነታ
apps/erpnext/erpnext/config/healthcare.py,Consultation,ምክክር
DocType: Accounts Settings,Show Payment Schedule in Print,የክፍያ ዕቅድ በ Print ውስጥ አሳይ
@@ -123,8 +126,8 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,ዋና እውቂያ ዝርዝሮች
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,ክፍት ጉዳዮች
DocType: Production Plan Item,Production Plan Item,የምርት ዕቅድ ንጥል
+DocType: Leave Ledger Entry,Leave Ledger Entry,የደርገር ግባን ይተው ፡፡
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},አባል {0} አስቀድሞ ሰራተኛ ተመድቧል {1}
-apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},{0} መስክ በመጠን የተገደበ ነው {1}
DocType: Lab Test Groups,Add new line,አዲስ መስመር ያክሉ
apps/erpnext/erpnext/utilities/activation.py,Create Lead,መሪ ፍጠር።
DocType: Production Plan,Projected Qty Formula,የታሰበው ስሌት ቀመር
@@ -142,6 +145,7 @@
DocType: Purchase Invoice Item,Item Weight Details,የንጥል ክብደት ዝርዝሮች
DocType: Asset Maintenance Log,Periodicity,PERIODICITY
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,በጀት ዓመት {0} ያስፈልጋል
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,የተጣራ ትርፍ / ማጣት
DocType: Employee Group Table,ERPNext User ID,የ ERPNext የተጠቃሚ መታወቂያ።
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,በአትክልቶች መካከል ባሉ አነስተኛ ደረጃዎች መካከል ዝቅተኛ የዕድገት ልዩነት
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,የታዘዘ አካሄድ ለማግኘት እባክዎ ታካሚ ይምረጡ።
@@ -169,10 +173,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,የዋጋ ዝርዝር ዋጋ
DocType: Patient,Tobacco Current Use,የትምባሆ ወቅታዊ አጠቃቀም
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,የሽያጭ ፍጥነት
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,አዲስ መለያ ከማከልዎ በፊት እባክዎ ሰነድዎን ያስቀምጡ።
DocType: Cost Center,Stock User,የአክሲዮን ተጠቃሚ
DocType: Soil Analysis,(Ca+Mg)/K,(ካም + ኤምግ) / ኬ
DocType: Delivery Stop,Contact Information,የመገኛ አድራሻ
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,ማንኛውንም ነገር ይፈልጉ ...
DocType: Company,Phone No,ስልክ የለም
DocType: Delivery Trip,Initial Email Notification Sent,የመጀመሪያ ኢሜይል ማሳወቂያ ተላከ
DocType: Bank Statement Settings,Statement Header Mapping,መግለጫ ርዕስ ራስ-ካርታ
@@ -235,6 +239,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,ትርፍ ማግኘት / ኪሳራ / ኪሳራ
DocType: Crop,Perennial,የብዙ ዓመት
DocType: Program,Is Published,ታትሟል ፡፡
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,የአቅርቦት ማስታወሻዎችን አሳይ።
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",የክፍያ መጠየቂያ ከልክ በላይ ለመፍቀድ በመለያዎች ቅንብሮች ወይም በንጥል ውስጥ «ከመጠን በላይ የክፍያ አበል» ን ያዘምኑ።
DocType: Patient Appointment,Procedure,ሂደት
DocType: Accounts Settings,Use Custom Cash Flow Format,ብጁ የገንዘብ ፍሰት ቅርጸት ተጠቀም
@@ -265,7 +270,6 @@
DocType: Leave Policy,Leave Policy Details,የፖሊሲ ዝርዝሮችን ይተው
DocType: BOM,Item Image (if not slideshow),ንጥል ምስል (የተንሸራታች አይደለም ከሆነ)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,ረድፍ # {0}: ክወና {1} በስራ ትእዛዝ ውስጥ ለተጠናቀቁ ዕቃዎች {2} ኪራይ አልተጠናቀቀም {3}። እባክዎን የአሠራር ሁኔታን በ Job Card በኩል ያዘምኑ {4}።
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again",{0} የልውውጥ ክፍያን ለማመንጨት ግዴታ ነው ፣ ማሳውን ያዘጋጁ እና እንደገና ይሞክሩ።
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ሰዓት ተመን / 60) * ትክክለኛ ኦፕሬሽን ሰዓት
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ረድፍ # {0}: የማጣቀሻ ሰነድ አይነት ከክፍያ መጠየቂያ ወይም የጆርናል ምዝገባ አንድ አካል መሆን አለበት
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,ይምረጡ BOM
@@ -285,6 +289,7 @@
DocType: Loan,Repay Over Number of Periods,ጊዜዎች በላይ ቁጥር ብድራትን
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,የምርት መጠን ከዜሮ በታች መሆን አይችልም።
DocType: Stock Entry,Additional Costs,ተጨማሪ ወጪዎች
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,የደንበኛ> የደንበኛ ቡድን> ክልል።
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,አሁን ያሉ ግብይት ጋር መለያ ቡድን ሊቀየር አይችልም.
DocType: Lead,Product Enquiry,የምርት Enquiry
DocType: Education Settings,Validate Batch for Students in Student Group,የተማሪ ቡድን ውስጥ ተማሪዎች ለ ባች Validate
@@ -296,7 +301,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,እባክዎ በ HR ቅንብሮች ውስጥ ለመተው ሁኔታን ለመተው እባክዎ ነባሪ አብነት ያስቀምጡ.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,ዒላማ ላይ
DocType: BOM,Total Cost,ጠቅላላ ወጪ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,ምደባው ጊዜው አብቅቷል!
DocType: Soil Analysis,Ca/K,ካ / ካ
+DocType: Leave Type,Maximum Carry Forwarded Leaves,የተሸከሙ ከፍተኛ ቅጠሎች
DocType: Salary Slip,Employee Loan,የሰራተኛ ብድር
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY.- MM-
DocType: Fee Schedule,Send Payment Request Email,የክፍያ ጥያቄ ኤሜል ይላኩ
@@ -306,6 +313,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,መለያ መግለጫ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,ፋርማሱቲካልስ
DocType: Purchase Invoice Item,Is Fixed Asset,ቋሚ ንብረት ነው
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,የወደፊት ክፍያዎችን አሳይ።
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-yYYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,ይህ የባንክ ሂሳብ ቀድሞውኑ ተመሳስሏል።
DocType: Homepage,Homepage Section,የመነሻ ገጽ ክፍል።
@@ -351,7 +359,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",በ Serial No ላይ መላክን ማረጋገጥ አይቻልም በ \ item {0} በ እና በ "" ያለመድረሱ ማረጋገጫ በ \ Serial No.
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,እባክዎ በትምህርቱ> የትምህርት ቅንብሮች ውስጥ አስተማሪ ስም ማጎሪያ ስርዓት ያዋቅሩ።
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,የክፍያ ቢያንስ አንድ ሁነታ POS መጠየቂያ ያስፈልጋል.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,የባንክ መግለጫ የግብይት ደረሰኝ አይነት
DocType: Salary Detail,Tax on flexible benefit,በተመጣጣኝ ጥቅማ ጥቅም ላይ ግብር ይቀጣል
@@ -425,6 +432,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,ውጪ ዋጋ
DocType: Bank Statement Settings Item,Bank Statement Settings Item,የባንክ መግለጫ መግለጫዎች ንጥል
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce ቅንጅቶች
+DocType: Leave Ledger Entry,Transaction Name,የግብይት ስም።
DocType: Production Plan,Sales Orders,የሽያጭ ትዕዛዞች
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,ለደንበኛው ብዙ ታማኝ ታማኝነት ፕሮግራም ተገኝቷል. እባክዎ እራስዎ ይምረጡ.
DocType: Purchase Taxes and Charges,Valuation,መገመት
@@ -459,6 +467,7 @@
DocType: Bank Guarantee,Charges Incurred,ክፍያዎች ወጥተዋል
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,ጥያቄውን በመገምገም ላይ ሳለ የሆነ ችግር ተፈጥሯል።
DocType: Company,Default Payroll Payable Account,ነባሪ የደመወዝ ክፍያ የሚከፈል መለያ
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,ዝርዝሮችን ያርትዑ
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,አዘምን የኢሜይል ቡድን
DocType: POS Profile,Only show Customer of these Customer Groups,የእነዚህን የደንበኛ ቡድኖች ደንበኛን ብቻ ያሳዩ።
DocType: Sales Invoice,Is Opening Entry,Entry በመክፈት ላይ ነው
@@ -467,8 +476,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,ጥቀስ መደበኛ ያልሆነ እንደተቀበለ መለያ ተገቢነት ካለው
DocType: Course Schedule,Instructor Name,አስተማሪ ስም
DocType: Company,Arrear Component,Arrear Component
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,የአክሲዮን ግቤት ቀድሞውኑ በዚህ የምርጫ ዝርዝር ላይ ተፈጥረዋል ፡፡
DocType: Supplier Scorecard,Criteria Setup,መስፈርት ቅንብር
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,መጋዘን አስገባ በፊት ያስፈልጋል
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,መጋዘን አስገባ በፊት ያስፈልጋል
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,ላይ ተቀብሏል
DocType: Codification Table,Medical Code,የህክምና ኮድ
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Amazon ን ከ ERPNext ጋር ያገናኙ
@@ -484,7 +494,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,የጭፈራ ግብር መቆረጥ ውቅር
DocType: Lab Test,Custom Result,ብጁ ውጤት
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,የባንክ ሂሳቦች ታክለዋል ፡፡
-DocType: Delivery Stop,Contact Name,የዕውቂያ ስም
+DocType: Call Log,Contact Name,የዕውቂያ ስም
DocType: Plaid Settings,Synchronize all accounts every hour,ሁሉንም መለያዎች በየሰዓቱ ያመሳስሉ።
DocType: Course Assessment Criteria,Course Assessment Criteria,የኮርስ ግምገማ መስፈርት
DocType: Pricing Rule Detail,Rule Applied,ደንብ ተተግብሯል
@@ -528,7 +538,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ራስ-ሰር መርጦ መመርመር ከተመረጠ, ደንበኞቹ ከሚመለከታቸው የ "ታማኝ ፌዴሬሽን" (ተቆጥረው) ጋር በቀጥታ ይገናኛሉ."
DocType: Stock Reconciliation Item,Stock Reconciliation Item,የክምችት ማስታረቅ ንጥል
DocType: Stock Entry,Sales Invoice No,የሽያጭ ደረሰኝ የለም
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,ያልታወቀ ቁጥር።
DocType: Website Filter Field,Website Filter Field,የድርጣቢያ ማጣሪያ መስክ።
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,የምርት ዓይነት
DocType: Material Request Item,Min Order Qty,ዝቅተኛ ትዕዛዝ ብዛት
@@ -556,7 +565,6 @@
DocType: Student Guardian,Relation,ዘመድ
DocType: Quiz Result,Correct,ትክክል
DocType: Student Guardian,Mother,እናት
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,እባክዎ መጀመሪያ ትክክለኛ የ Plaid api ቁልፎችን በጣቢያ_config.json ውስጥ ያክሉ ፡፡
DocType: Restaurant Reservation,Reservation End Time,የተያዘ የመቆያ ጊዜ
DocType: Crop,Biennial,የባለቤትነት
,BOM Variance Report,BOM Variance Report
@@ -572,6 +580,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,እባክህ ሥልጠናህን ካጠናቀቅህ በኋላ አረጋግጥ
DocType: Lead,Suggestions,ጥቆማዎች
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,በዚህ ክልል ላይ አዘጋጅ ንጥል ቡድን-ጥበብ በጀቶች. በተጨማሪም ስርጭት በማዋቀር ወቅታዊ ሊያካትት ይችላል.
+DocType: Plaid Settings,Plaid Public Key,ጠፍጣፋ የህዝብ ቁልፍ።
DocType: Payment Term,Payment Term Name,የክፍያ ስም ስም
DocType: Healthcare Settings,Create documents for sample collection,ለ ናሙና ስብስብ ሰነዶችን ይፍጠሩ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},ላይ ክፍያ {0} {1} ያልተከፈሉ መጠን በላይ ሊሆን አይችልም {2}
@@ -619,12 +628,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,የማጣቀሻ የግcha ደረሰኝ።
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,ማት-ሪኮ-ያዮያን .-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,ነው ተለዋጭ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',ይልቅ 'ብዛት ለማምረት' ተጠናቋል ብዛት የበለጠ መሆን አይችልም
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',ይልቅ 'ብዛት ለማምረት' ተጠናቋል ብዛት የበለጠ መሆን አይችልም
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,በ ላይ የተመሠረተ ጊዜ።
DocType: Period Closing Voucher,Closing Account Head,የመለያ ኃላፊ በመዝጋት ላይ
DocType: Employee,External Work History,ውጫዊ የስራ ታሪክ
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,ክብ ማጣቀሻ ስህተት
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,የተማሪ ሪፖርት ካርድ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,ከፒን ኮድ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,የሽያጭ ሰው ያሳዩ።
DocType: Appointment Type,Is Inpatient,ታካሚ ማለት ነው
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 ስም
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,የ የመላኪያ ማስታወሻ ማስቀመጥ አንዴ ቃላት (ላክ) ውስጥ የሚታይ ይሆናል.
@@ -638,6 +649,7 @@
DocType: Accounting Dimension,Dimension Name,የልኬት ስም።
apps/erpnext/erpnext/healthcare/setup.py,Resistant,መቋቋም የሚችል
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},እባክዎን የሆቴል የክፍል ደረጃ በ {} ላይ ያዘጋጁ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎን ለተማሪ ተገኝተው በማዋቀር> በቁጥር ተከታታይ በኩል ያዘጋጁ።
DocType: Journal Entry,Multi Currency,ባለብዙ ምንዛሬ
DocType: Bank Statement Transaction Invoice Item,Invoice Type,የደረሰኝ አይነት
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,ከቀን ጀምሮ ተቀባይነት ያለው ከሚሰራበት ቀን ያነሰ መሆን አለበት።
@@ -657,6 +669,7 @@
DocType: Student Applicant,Admitted,አምኗል
DocType: Workstation,Rent Cost,የቤት ኪራይ ወጪ
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,የተዘዋወሩ ግብይቶች የማመሳሰል ስህተት።
+DocType: Leave Ledger Entry,Is Expired,ጊዜው አብቅቷል
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,መጠን መቀነስ በኋላ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,መጪ የቀን መቁጠሪያ ክስተቶች
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,የተለዩ ባህርያት
@@ -743,7 +756,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,የቤተሙከራ ፍቃድ ማፅደቅ ጠይቅ
DocType: Attendance,Working Hours,የስራ ሰዓት
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,ድምር ውጤት
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,በህትመት ውስጥ የሽያጭ ሰው ያሳዩ።
DocType: Naming Series,Change the starting / current sequence number of an existing series.,አንድ ነባር ተከታታይ ጀምሮ / የአሁኑ ቅደም ተከተል ቁጥር ለውጥ.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,በሚታዘዘው መጠን ላይ ተጨማሪ ሂሳብ እንዲከፍሉ ተፈቅዶልዎታል። ለምሳሌ-የትእዛዝ ዋጋ ለአንድ ነገር $ 100 ዶላር ከሆነ እና መቻቻል 10% ሆኖ ከተቀናበረ $ 110 እንዲከፍሉ ይፈቀድልዎታል።
DocType: Dosage Strength,Strength,ጥንካሬ
@@ -751,7 +763,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,አዲስ ደንበኛ ይፍጠሩ
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,ጊዜው የሚያልፍበት
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","በርካታ የዋጋ ደንቦች አይችሉአትም የሚቀጥሉ ከሆነ, ተጠቃሚዎች ግጭት ለመፍታት በእጅ ቅድሚያ ለማዘጋጀት ይጠየቃሉ."
-DocType: Purchase Invoice,Scan Barcode,ባርኮድ ቅኝት
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,የግዢ ትዕዛዞች ፍጠር
,Purchase Register,የግዢ ይመዝገቡ
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,ታካሚ አልተገኘም
@@ -810,6 +821,7 @@
DocType: Account,Old Parent,የድሮ ወላጅ
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,አስገዳጅ መስክ - የትምህርት ዓመት
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} ከ {2} {3} ጋር አልተያያዘም
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,ማንኛውንም ግምገማዎች ማከል ከመቻልዎ በፊት እንደ የገቢያ ቦታ ተጠቃሚ መግባት ያስፈልግዎታል።
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},ረድፍ {0}: ከሽኩት ንጥረ ነገር ጋር {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},ኩባንያው ነባሪ ተከፋይ መለያ ለማዘጋጀት እባክዎ {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},የሥራ ትዕዛዝ በግዳጅ ትዕዛዝ {0} ላይ አልተፈቀደም.
@@ -852,6 +864,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet የተመሠረተ ለደምዎዝ ደመወዝ ክፍለ አካል.
DocType: Driver,Applicable for external driver,ለውጫዊ አሽከርካሪ የሚመለከተው
DocType: Sales Order Item,Used for Production Plan,የምርት ዕቅድ ላይ ውሏል
+DocType: BOM,Total Cost (Company Currency),ጠቅላላ ወጪ (የኩባንያ ምንዛሬ)
DocType: Loan,Total Payment,ጠቅላላ ክፍያ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,ለ Completed Work Order ግብይት መሰረዝ አይችሉም.
DocType: Manufacturing Settings,Time Between Operations (in mins),(ደቂቃዎች ውስጥ) ክወናዎች መካከል ሰዓት
@@ -873,6 +886,7 @@
DocType: Vital Signs,Blood Pressure (systolic),የደም ግፊት (ሲቲካሊ)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} {2} ነው
DocType: Item Price,Valid Upto,ልክ እስከሁለት
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),ተሸክመው የተሸከሙ ቅጠሎችን ይጨርሱ (ቀናት)
DocType: Training Event,Workshop,መሥሪያ
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,የግዢ ትዕዛዞችን ያስጠንቅቁ
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,የእርስዎ ደንበኞች መካከል ጥቂቶቹን ዘርዝር. እነዚህ ድርጅቶች ወይም ግለሰቦች ሊሆን ይችላል.
@@ -890,6 +904,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,ኮርስ ይምረጡ
DocType: Codification Table,Codification Table,የማጣቀሻ ሰንጠረዥ
DocType: Timesheet Detail,Hrs,ሰዓቶች
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},በ {0} ውስጥ ለውጦች
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,ኩባንያ ይምረጡ
DocType: Employee Skill,Employee Skill,የሰራተኛ ችሎታ።
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,ልዩነት መለያ
@@ -933,6 +948,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,የሥራ ጉዳት እና የአካባቢ ብክለቶች
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,ክምችት ምዝገባዎች ቀድሞ ለስራ ትእዛዝ ተዘጋጅተዋል
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,ያለፉ ትዕዛዞችን ይመልከቱ።
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} ውይይቶች።
DocType: Vital Signs,Respiratory rate,የመተንፈሻ መጠን
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,ማኔጂንግ Subcontracting
DocType: Vital Signs,Body Temperature,የሰውነት ሙቀት
@@ -974,6 +990,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,ሰላም
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,አንቀሳቅስ ንጥል
DocType: Employee Incentive,Incentive Amount,ማትጊያ መጠን
+,Employee Leave Balance Summary,የሰራተኛ ቀሪ ሂሳብ ማጠቃለያ።
DocType: Serial No,Warranty Period (Days),የዋስትና ክፍለ ጊዜ (ቀኖች)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,ጠቅላላ ድግምግሞሽ / ሂሳብ መጠን ልክ እንደ ተገናኝ የጆርናል ምዝገባ ጋር ተመሳሳይ መሆን አለበት
DocType: Installation Note Item,Installation Note Item,የአጫጫን ማስታወሻ ንጥል
@@ -987,6 +1004,7 @@
DocType: Salary Slip,Salary Slip Timesheet,የቀጣሪ Timesheet
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ንዑስ-በኮንትራት የግዢ ደረሰኝ ለማግኘት የግዴታ በአቅራቢዎች መጋዘን
DocType: Item Price,Valid From,ከ የሚሰራ
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,የእርስዎ ደረጃ:
DocType: Sales Invoice,Total Commission,ጠቅላላ ኮሚሽን
DocType: Tax Withholding Account,Tax Withholding Account,የግብር መያዣ ሂሳብ
DocType: Pricing Rule,Sales Partner,የሽያጭ አጋር
@@ -994,6 +1012,7 @@
DocType: Buying Settings,Purchase Receipt Required,የግዢ ደረሰኝ ያስፈልጋል
DocType: Sales Invoice,Rail,ባቡር
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,ትክክለኛ ወጪ።
+DocType: Item,Website Image,የድር ጣቢያ ምስል።
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,የረድፍ መጋዘን በረድፍ {0} ውስጥ እንደ የሥራ ትዕዛዝ ተመሳሳይ መሆን አለበት
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,የመክፈቻ የአክሲዮን ገብቶ ከሆነ ግምቱ ተመን የግዴታ ነው
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,በ የደረሰኝ ሠንጠረዥ ውስጥ አልተገኘም ምንም መዝገቦች
@@ -1028,8 +1047,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,ከ QuickBooks ጋር ተገናኝቷል
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},እባክዎን መለያ / መለያ (ሎድጀር) ለይተው ያረጋግጡ / ይፍጠሩ - {0}
DocType: Bank Statement Transaction Entry,Payable Account,የሚከፈለው መለያ
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,የለዎትም \
DocType: Payment Entry,Type of Payment,የክፍያው አይነት
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,መለያዎን ከማመሳሰልዎ በፊት እባክዎ የ Plaid ኤፒአይ ውቅርዎን ያጠናቁ።
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,የግማሽ ቀን ቀን የግድ ግዴታ ነው
DocType: Sales Order,Billing and Delivery Status,ማስከፈል እና የመላኪያ ሁኔታ
DocType: Job Applicant,Resume Attachment,ከቆመበት ቀጥል አባሪ
@@ -1041,7 +1060,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,የጋብቻ ክፍያ መጠየቂያ መሳሪያ መፍጠሩ
DocType: Salary Component,Round to the Nearest Integer,ወደ ቅርብ integer Integer።
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,የሽያጭ ተመለስ
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ማስታወሻ: ጠቅላላ የተመደበ ቅጠሎች {0} አስቀድሞ ተቀባይነት ቅጠሎች ያነሰ መሆን የለበትም {1} ወደ ጊዜ
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,በ Serial No Entput ላይ በመመርኮዝ ስንት ግምት ያዘጋጁ
,Total Stock Summary,ጠቅላላ የአክሲዮን ማጠቃለያ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1069,6 +1087,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,ዋና ዋና መጠን
DocType: Loan Application,Total Payable Interest,ጠቅላላ የሚከፈል የወለድ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},ድምር ውጤት: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,ክፍት እውቂያ።
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,የሽያጭ ደረሰኝ Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},ማጣቀሻ የለም እና ማጣቀሻ ቀን ያስፈልጋል {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},መለያ ለሌለው ዕቃ (መለያ) መለያ ቁጥር (ቶች) {0}
@@ -1078,6 +1097,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","ቅጠሎች, ወጪዎች እና የመክፈል ዝርዝር ለማስተዳደር የሰራተኛ መዝገብ ይፍጠሩ"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,በማዘመን ሂደቱ ጊዜ ስህተት ተከስቷል
DocType: Restaurant Reservation,Restaurant Reservation,የምግብ ቤት ቦታ ማስያዣ
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,ዕቃዎችዎ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,ሐሳብ መጻፍ
DocType: Payment Entry Deduction,Payment Entry Deduction,የክፍያ Entry ተቀናሽ
DocType: Service Level Priority,Service Level Priority,የአገልግሎት ደረጃ ቅድሚያ።
@@ -1086,6 +1106,7 @@
DocType: Item,Batch Number Series,ቡት ቁጥር ተከታታይ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,ሌላው የሽያጭ ሰው {0} ተመሳሳይ የሰራተኛ መታወቂያ ጋር አለ
DocType: Employee Advance,Claimed Amount,የይገባኛል የተጠየቀው መጠን
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,ቦታን ያበቃል
DocType: QuickBooks Migrator,Authorization Settings,የፈቀዳ ቅንብሮች
DocType: Travel Itinerary,Departure Datetime,የመጓጓዣ ጊዜያት
apps/erpnext/erpnext/hub_node/api.py,No items to publish,ለማተም ምንም ንጥል የለም።
@@ -1154,7 +1175,6 @@
DocType: Fee Validity,Max number of visit,ከፍተኛ የጎብኝ ቁጥር
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,ለትርፍ እና ለጠፋ መለያ ግዴታ
,Hotel Room Occupancy,የሆቴል ክፍል ባለቤትነት
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Timesheet ተፈጥሯል:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},የክፍያ ሁነታ ላይ ነባሪ በጥሬ ገንዘብ ወይም በባንክ መለያ ማዘጋጀት እባክዎ {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,ይመዝገቡ
DocType: GST Settings,GST Settings,GST ቅንብሮች
@@ -1285,6 +1305,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,እባክዎ ይምረጡ ፕሮግራም
DocType: Project,Estimated Cost,የተገመተው ወጪ
DocType: Request for Quotation,Link to material requests,ቁሳዊ ጥያቄዎች አገናኝ
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,አትም
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,ኤሮስፔስ
,Fichier des Ecritures Comptables [FEC],የምዕራፍ ቅዱሳት መጻሕፍትን መዝገቦች [FEC]
DocType: Journal Entry,Credit Card Entry,ክሬዲት ካርድ Entry
@@ -1311,6 +1332,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,የአሁኑ ንብረቶች
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} አንድ የአክሲዮን ንጥል አይደለም
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',በ "Training Feedback" እና "New" ላይ ጠቅ በማድረግ ግብረመልስዎን ለስልጠና ያጋሩ.
+DocType: Call Log,Caller Information,የደዋይ መረጃ።
DocType: Mode of Payment Account,Default Account,ነባሪ መለያ
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,እባክዎ በመጀመሪያ በቅምብዓት ቅንጅቶች ውስጥ የናሙና ማቆያ መደብርን ይምረጡ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,ከአንድ በላይ ስብስብ ደንቦች እባክዎ ከአንድ በላይ ደረጃ የቴክስት ፕሮግራም ይምረጡ.
@@ -1335,6 +1357,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,ራስ-ቁሳዊ ጥያቄዎች የመነጩ
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),ግማሽ ቀን ምልክት ከተደረገበት በታች የሥራ ሰዓቶች ፡፡ (ዜሮ ለማሰናከል)
DocType: Job Card,Total Completed Qty,ጠቅላላ ተጠናቋል
+DocType: HR Settings,Auto Leave Encashment,ራስ-ሰር ማጠናከሪያ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,ጠፍቷል
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,አንተ አምድ 'ጆርናል የሚመዘገብ ላይ »ውስጥ የአሁኑ ቫውቸር ሊገባ አይችልም
DocType: Employee Benefit Application Detail,Max Benefit Amount,ከፍተኛ ጥቅማጥቅሞች መጠን
@@ -1364,9 +1387,11 @@
DocType: Subscriber,Subscriber,ደንበኛ
DocType: Item Attribute Value,Item Attribute Value,ንጥል ዋጋ የአይነት
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,የምንዛሬ ልውውጥ ለግዢ ወይም ለሽያጭ ተፈጻሚ መሆን አለበት.
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,ጊዜው ያለፈበት ምደባ ሊሰረዝ ይችላል።
DocType: Item,Maximum sample quantity that can be retained,ሊቆይ የሚችል ከፍተኛ የናሙና መጠን
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ረድፍ {0} # ንጥል {1} ከ {2} በላይ የግዢ ትዕዛዝ {3} ን ማስተላለፍ አይቻልም
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,የሽያጭ ዘመቻዎች.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,ያልታወቀ ደዋይ።
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1398,6 +1423,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,የዶ ስም
DocType: Expense Claim Detail,Expense Claim Type,የወጪ የይገባኛል ጥያቄ አይነት
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ወደ ግዢ ሳጥን ጨመር ነባሪ ቅንብሮች
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,ንጥል አስቀምጥ።
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,አዲስ ወጪ።
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,የታዘዘውን የታዘዘውን ችላ ይበሉ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,ጊዜያቶችን ጨምር
@@ -1410,6 +1436,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,የግብዓት ግብዣ ተልኳል
DocType: Shift Assignment,Shift Assignment,Shift Assignment
DocType: Employee Transfer Property,Employee Transfer Property,የተቀጣሪ ዝውውር ንብረት
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,የመስክ እኩልነት / ተጠያቂነት መለያ ባዶ ሊሆን አይችልም።
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,ከጊዜ ውጪ የእድሜ መግፋት ያስፈልጋል
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,ባዮቴክኖሎጂ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1491,11 +1518,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,የማዋቀሪያ ተቋም
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,ቅጠሎችን በመመደብ ላይ ...
DocType: Program Enrollment,Vehicle/Bus Number,ተሽከርካሪ / የአውቶቡስ ቁጥር
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,አዲስ እውቂያ ይፍጠሩ።
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,የኮርስ ፕሮግራም
DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B ዘገባ።
DocType: Request for Quotation Supplier,Quote Status,የኹናቴ ሁኔታ
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,የማጠናቀቂያ ሁኔታ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},ጠቅላላ የክፍያዎች መጠን ከ {} መብለጥ አይችልም
DocType: Daily Work Summary Group,Select Users,ተጠቃሚዎችን ይምረጡ
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,የሆቴል ዋጋ መጨመር ንጥል
DocType: Loyalty Program Collection,Tier Name,የደረጃ ስም
@@ -1533,6 +1562,7 @@
DocType: Lab Test Template,Result Format,የውጤት ፎርማት
DocType: Expense Claim,Expenses,ወጪ
DocType: Service Level,Support Hours,ድጋፍ ሰዓቶች
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,የማቅረቢያ ማስታወሻዎች
DocType: Item Variant Attribute,Item Variant Attribute,ንጥል ተለዋጭ መገለጫ ባህሪ
,Purchase Receipt Trends,የግዢ ደረሰኝ በመታየት ላይ ያሉ
DocType: Payroll Entry,Bimonthly,በሚካሄዴ
@@ -1555,7 +1585,6 @@
DocType: SMS Log,Requested Numbers,ተጠይቋል ዘኍልቍ
DocType: Volunteer,Evening,ምሽት
DocType: Quiz,Quiz Configuration,የጥያቄዎች ውቅር።
-DocType: Customer,Bypass credit limit check at Sales Order,በሽያጭ ትዕዛዝ ላይ የብድር መጠን ወሰን ያለፈበት ይመልከቱ
DocType: Vital Signs,Normal,መደበኛ
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",ማንቃት ወደ ግዢ ሳጥን ጨመር የነቃ ነው እንደ 'ወደ ግዢ ሳጥን ጨመር ተጠቀም' እና ወደ ግዢ ሳጥን ጨመር ቢያንስ አንድ የግብር ሕግ ሊኖር ይገባል
DocType: Sales Invoice Item,Stock Details,የክምችት ዝርዝሮች
@@ -1602,7 +1631,6 @@
,Sales Person Target Variance Based On Item Group,በሽያጭ ቡድን ላይ የተመሠረተ የሽያጭ ሰው Vላማ ልዩነት ፡፡
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},ማጣቀሻ Doctype ውስጥ አንዱ መሆን አለበት {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,ጠቅላላ ዜሮ መጠይቁን አጣራ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},ድርጊቱ ለ ቀጣዩ {0} ቀናት ውስጥ ጊዜ ማስገቢያ ማግኘት አልተቻለም {1}
DocType: Work Order,Plan material for sub-assemblies,ንዑስ-አብያተ ክርስቲያናት ለ እቅድ ቁሳዊ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} ገባሪ መሆን አለበት
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,ለሽግግር ምንም የለም
@@ -1617,9 +1645,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,ዳግም ቅደም-ተከተል ደረጃዎችን ጠብቆ ለማቆየት በአክሲዮን ቅንብሮች ውስጥ ራስ-ማዘዣን ማንቃት አለብዎት።
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,ይህ ጥገና ይጎብኙ በመሰረዝ በፊት ይቅር ቁሳዊ ጥገናዎች {0}
DocType: Pricing Rule,Rate or Discount,ደረጃ ወይም ቅናሽ
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,የባንክ ዝርዝሮች
DocType: Vital Signs,One Sided,አንድ ጎን
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},ተከታታይ አይ {0} ንጥል የእርሱ ወገን አይደለም {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,ያስፈልጋል ብዛት
+DocType: Purchase Order Item Supplied,Required Qty,ያስፈልጋል ብዛት
DocType: Marketplace Settings,Custom Data,ብጁ ውሂብ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,አሁን ያሉ ግብይት ጋር መጋዘኖችን የመቁጠር ወደ ሊቀየር አይችልም.
DocType: Service Day,Service Day,የአገልግሎት ቀን።
@@ -1647,7 +1676,6 @@
DocType: Bank Reconciliation,Account Currency,መለያ ምንዛሬ
DocType: Lab Test,Sample ID,የናሙና መታወቂያ
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,ኩባንያ ውስጥ ዙር ጠፍቷል መለያ መጥቀስ እባክዎ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,ዴቢት_ጽሑፍ_አማራ።
DocType: Purchase Receipt,Range,ርቀት
DocType: Supplier,Default Payable Accounts,ነባሪ ተከፋይ መለያዎች
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,{0} ተቀጣሪ ንቁ አይደለም ወይም የለም
@@ -1688,8 +1716,8 @@
DocType: Lead,Request for Information,መረጃ ጥያቄ
DocType: Course Activity,Activity Date,የእንቅስቃሴ ቀን።
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} ከ {}
-,LeaderBoard,የመሪዎች ሰሌዳ
DocType: Sales Invoice Item,Rate With Margin (Company Currency),ከዕንዳኔ ጋር (የኩባንያው የገንዘብ ምንዛሬ) ደረጃ ይስጡ
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,ምድቦች
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,አመሳስል ከመስመር ደረሰኞች
DocType: Payment Request,Paid,የሚከፈልበት
DocType: Service Level,Default Priority,ነባሪ ቅድሚያ።
@@ -1724,11 +1752,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,ቀጥተኛ ያልሆነ ገቢ
DocType: Student Attendance Tool,Student Attendance Tool,የተማሪ የትምህርት ክትትል መሣሪያ
DocType: Restaurant Menu,Price List (Auto created),የዋጋ ዝርዝር (በራስ የተፈጠረ)
+DocType: Pick List Item,Picked Qty,ተመር Qtyል
DocType: Cheque Print Template,Date Settings,ቀን ቅንብሮች
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,ጥያቄ ከአንድ በላይ አማራጮች ሊኖሩት ይገባል።
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,ልዩነት
DocType: Employee Promotion,Employee Promotion Detail,የሰራተኛ ማስተዋወቂያ ዝርዝር
-,Company Name,የድርጅት ስም
DocType: SMS Center,Total Message(s),ጠቅላላ መልዕክት (ዎች)
DocType: Share Balance,Purchased,ተገዝቷል
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,በምድብ ባህሪ ውስጥ የንብሪ እሴት ዳግም ይሰይሙ.
@@ -1747,7 +1775,6 @@
DocType: Quiz,Latest Attempt,የቅርብ ጊዜ ሙከራ።
DocType: Quiz Result,Quiz Result,የፈተና ጥያቄ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},ጠቅላላ ቅጠሎች የተመደቡበት አይነት {0}
-DocType: BOM,Raw Material Cost(Company Currency),ጥሬ ሐሳብ ወጪ (የኩባንያ የምንዛሬ)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},የረድፍ # {0}: ተመን ላይ የዋለውን መጠን መብለጥ አይችልም {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py,Meter,መቁጠሪያ
DocType: Workstation,Electricity Cost,ኤሌክትሪክ ወጪ
@@ -1814,6 +1841,7 @@
,Delayed Item Report,የዘገየ የንጥል ሪፖርት።
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ብቁ የሆነ የአይ.ሲ.ሲ.
DocType: Healthcare Service Unit,Inpatient Occupancy,የሆስፒታል አለመውሰድ
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,የመጀመሪያ ዕቃዎችዎን ያትሙ።
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-yYYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,የፍተሻ ማብቂያው ማብቂያ ከተጠናቀቀበት ጊዜ በኋላ ለመገኘት ተመዝግቦ መውጣት የሚወሰድበት ጊዜ።
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},ይጥቀሱ እባክዎ {0}
@@ -1929,6 +1957,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,የኢንተር ኩባንያ ጆርናል ግባን ይፍጠሩ ፡፡
DocType: Company,Parent Company,ወላጅ ኩባንያ
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},የ {0} ዓይነት የሆቴል ክፍሎች በ {1} ላይ አይገኙም
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,ጥሬ ዕቃዎች እና ኦፕሬሽኖች ውስጥ ለውጦችን BOM ን ያነፃፅሩ ፡፡
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,ሰነድ {0} በተሳካ ሁኔታ ታግ .ል።
DocType: Healthcare Practitioner,Default Currency,ነባሪ ምንዛሬ
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,ይህንን መለያ እርቅ።
@@ -1963,6 +1992,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,ሲ-ቅጽ የደረሰኝ ዝርዝር
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ክፍያ እርቅ ደረሰኝ
DocType: Clinical Procedure,Procedure Template,የአሰራር ሂደት
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,እቃዎችን አትም።
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,አስተዋጽዖ%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","የ ሊገዙ ቅንብሮች መሠረት የግዢ ትዕዛዝ ያስፈልጋል ከሆነ == 'አዎ' ከዚያም የግዥ ደረሰኝ ለመፍጠር, የተጠቃሚ ንጥል መጀመሪያ የግዢ ትዕዛዝ መፍጠር አለብዎት {0}"
,HSN-wise-summary of outward supplies,HSN-ጥልቀት-የውጭ አቅርቦቶች ማጠቃለያ
@@ -1975,7 +2005,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',ለማዘጋጀት 'ላይ ተጨማሪ ቅናሽ ተግብር' እባክህ
DocType: Party Tax Withholding Config,Applicable Percent,የሚመለከተው ፐርሰንት
,Ordered Items To Be Billed,የዕቃው ንጥሎች እንዲከፍሉ ለማድረግ
-DocType: Employee Checkin,Exit Grace Period Consequence,ከችሮታ ጊዜ ውጣ ውጤት።
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,ክልል ያነሰ መሆን አለበት ከ ይልቅ ወደ ክልል
DocType: Global Defaults,Global Defaults,ዓለም አቀፍ ነባሪዎች
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,ፕሮጀክት ትብብር ማስታወቂያ
@@ -1983,13 +2012,11 @@
DocType: Setup Progress Action,Action Name,የእርምጃ ስም
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,የጀመረበት ዓመት
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,ብድር ይፍጠሩ።
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,የአሁኑ መጠየቂያ ያለው ጊዜ የመጀመሪያ ቀን
DocType: Shift Type,Process Attendance After,የሂደቱ ተገኝነት በኋላ
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Pay ያለ ውጣ
DocType: Payment Request,Outward,ወደ ውጪ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,የአቅም ዕቅድ ስህተት
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,ግዛት / UT ግብር
,Trial Balance for Party,ፓርቲው በችሎት ባላንስ
,Gross and Net Profit Report,ጠቅላላ እና የተጣራ ትርፍ ሪፖርት ፡፡
@@ -2008,7 +2035,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,መስኮች በሚፈጠሩበት ጊዜ ብቻ ይገለበጣሉ.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},ረድፍ {0}: ንብረት ለእንቁላል ያስፈልጋል {1}
-DocType: Setup Progress Action,Domains,ጎራዎች
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date','ትክክለኛው የማስጀመሪያ ቀን' 'ትክክለኛው መጨረሻ ቀን' በላይ ሊሆን አይችልም
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,አስተዳደር
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},አሳይ {0}
@@ -2051,7 +2077,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","የክፍያ ሁነታ አልተዋቀረም. የመለያ ክፍያዎች ሁነታ ላይ ወይም POS መገለጫ ላይ ተዘጋጅቷል እንደሆነ, ያረጋግጡ."
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,ብዙ ጊዜ ተመሳሳይ ንጥል ሊገቡ አይችሉም.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","ተጨማሪ መለያዎች ቡድኖች ስር ሊሆን ይችላል, ነገር ግን ግቤቶች ያልሆኑ ቡድኖች ላይ ሊሆን ይችላል"
-DocType: Email Campaign,Lead,አመራር
+DocType: Call Log,Lead,አመራር
DocType: Email Digest,Payables,Payables
DocType: Amazon MWS Settings,MWS Auth Token,የ MWS Auth Token
DocType: Email Campaign,Email Campaign For ,የኢሜል ዘመቻ ለ ፡፡
@@ -2063,6 +2089,7 @@
,Purchase Order Items To Be Billed,የግዢ ትዕዛዝ ንጥሎች እንዲከፍሉ ለማድረግ
DocType: Program Enrollment Tool,Enrollment Details,የመመዝገቢያ ዝርዝሮች
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,የአንድ ኩባንያ ብዙ ንጥል ነባሪዎችን ማዘጋጀት አይቻልም.
+DocType: Customer Group,Credit Limits,የዱቤ ገደቦች።
DocType: Purchase Invoice Item,Net Rate,የተጣራ ተመን
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,እባክዎ ደንበኛ ይምረጡ
DocType: Leave Policy,Leave Allocations,ምደባዎችን ይተዉ
@@ -2076,6 +2103,7 @@
DocType: Support Settings,Close Issue After Days,ቀናት በኋላ ዝጋ እትም
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ተጠቃሚዎችን ወደ ገበያ ቦታ የሚያክሉት የስርዓት አቀናባሪ እና የንጥል አስተዳዳሪ ሚናዎች ተጠቃሚ መሆን አለብዎት.
+DocType: Attendance,Early Exit,ቀደም ብሎ መውጣት
DocType: Job Opening,Staffing Plan,የሰራተኛ እቅድ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way ቢል ጄኤስON ሊወጣ የሚችለው ከተረከበው ሰነድ ብቻ ነው።
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,የሰራተኛ ግብር እና ጥቅማ ጥቅሞች።
@@ -2096,6 +2124,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},ጋር የተባዛ ረድፍ {0} ተመሳሳይ {1}
DocType: Marketplace Settings,Disable Marketplace,የገበያ ቦታን አሰናክል
DocType: Quality Meeting,Minutes,ደቂቃዎች።
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,ተለይተው የቀረቡ ዕቃዎችዎ።
,Trial Balance,በችሎት ሒሳብ
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,ትዕይንት ተጠናቋል።
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,አልተገኘም በጀት ዓመት {0}
@@ -2105,8 +2134,8 @@
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,ሁኔታን ያዘጋጁ።
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,መጀመሪያ ቅድመ ቅጥያ ይምረጡ
DocType: Contract,Fulfilment Deadline,የማረጋገጫ ጊዜ ገደብ
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,በአጠገብህ
DocType: Student,O-,O-
-DocType: Shift Type,Consequence,ውጤት ፡፡
DocType: Subscription Settings,Subscription Settings,የምዝገባ ቅንብሮች
DocType: Purchase Invoice,Update Auto Repeat Reference,ራስ-ሰር ተደጋጋሚ ማጣቀሻን ያዘምኑ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},የአማራጭ የእረፍት ቀን ለአገልግሎት እረፍት ጊዜ አልተዘጋጀም {0}
@@ -2117,7 +2146,6 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,በ አይነታዎች ሰንጠረዥ ውስጥ ቢያንስ አንድ መገለጫ ባህሪ ይግለጹ
DocType: Announcement,All Students,ሁሉም ተማሪዎች
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,{0} ንጥል ያልሆነ-የአክሲዮን ንጥል መሆን አለበት
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,የባንክ ደንበኞች
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,ይመልከቱ የሒሳብ መዝገብ
DocType: Grading Scale,Intervals,ክፍተቶች
DocType: Bank Statement Transaction Entry,Reconciled Transactions,የተመሳሰሉ ግዢዎች
@@ -2153,6 +2181,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",ይህ መጋዘን የሽያጭ ትዕዛዞችን ለመፍጠር ጥቅም ላይ ይውላል። የውድቀት መጋዘኑ መጋዘን “መደብሮች” ነው ፡፡
DocType: Work Order,Qty To Manufacture,ለማምረት ብዛት
DocType: Email Digest,New Income,አዲስ ገቢ
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,ክፍት መሪ።
DocType: Buying Settings,Maintain same rate throughout purchase cycle,የግዢ ዑደት ውስጥ ተመሳሳይ መጠን ይኑራችሁ
DocType: Opportunity Item,Opportunity Item,አጋጣሚ ንጥል
DocType: Quality Action,Quality Review,የጥራት ግምገማ
@@ -2179,7 +2208,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,መለያዎች ተከፋይ ማጠቃለያ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},የታሰረው መለያ አርትዕ ለማድረግ ፈቃድ የለውም {0}
DocType: Journal Entry,Get Outstanding Invoices,ያልተከፈሉ ደረሰኞች ያግኙ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,የሽያጭ ትዕዛዝ {0} ልክ ያልሆነ ነው
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,የሽያጭ ትዕዛዝ {0} ልክ ያልሆነ ነው
DocType: Supplier Scorecard,Warn for new Request for Quotations,ለማብራሪያዎች አዲስ ጥያቄ አስጠንቅቅ
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,የግዢ ትዕዛዞች ዕቅድ ለማገዝ እና ግዢዎች ላይ መከታተል
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,የሙከራ ምርመራዎች ትዕዛዝ
@@ -2204,6 +2233,7 @@
DocType: Travel Request,International,ዓለም አቀፍ
DocType: Training Event,Training Event,ስልጠና ክስተት
DocType: Item,Auto re-order,ራስ-ዳግም-ትዕዛዝ
+DocType: Attendance,Late Entry,ዘግይቶ መግባት
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,ጠቅላላ አሳክቷል
DocType: Employee,Place of Issue,ችግር ስፍራ
DocType: Promotional Scheme,Promotional Scheme Price Discount,የማስተዋወቂያ መርሃግብር የዋጋ ቅናሽ።
@@ -2250,6 +2280,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,ንጥል የግብር ተመን
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,ከፓርቲ ስም
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,የተጣራ ደመወዝ መጠን።
+DocType: Pick List,Delivery against Sales Order,ከሽያጭ ትዕዛዙ ጋር የሚቀርብ አቅርቦት
DocType: Student Group Student,Group Roll Number,የቡድን ጥቅል ቁጥር
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",{0}: ብቻ የክሬዲት መለያዎች ሌላ ዴቢት ግቤት ላይ የተገናኘ ሊሆን ይችላል
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,የመላኪያ ማስታወሻ {0} ማቅረብ አይደለም
@@ -2321,7 +2352,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,አንድ ኩባንያ እባክዎ ይምረጡ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,መብት ውጣ
DocType: Purchase Invoice,Supplier Invoice Date,አቅራቢው ደረሰኝ ቀን
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,ይህ ዋጋ ለፕሮሮታ የጊዜያዊ ስሌት ስራ ላይ የዋለ ነው
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,አንተ ወደ ግዢ ሳጥን ጨመር ማንቃት አለብዎት
DocType: Payment Entry,Writeoff,ሰረዘ
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-yYYYY.-
@@ -2335,6 +2365,7 @@
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,መለያዎች ያልተከፈለ ሂሳብ።
DocType: Tally Migration,Tally Company,ታሊ ኩባንያ
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM አሳሽ
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},ለ {0} የሂሳብ ልኬት ለመፍጠር አይፈቀድም
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,እባክዎ ለዚህ የሥልጠና በዓል ያለዎትን ሁኔታ ያሻሽሉ
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,አክል ወይም ቀነሰ
@@ -2344,7 +2375,6 @@
,Inactive Sales Items,የቦዘኑ የሽያጭ ዕቃዎች
DocType: Quality Review,Additional Information,ተጭማሪ መረጃ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,ጠቅላላ ትዕዛዝ እሴት
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,የአገልግሎት ደረጃ ስምምነት ዳግም ማስጀመሪያ።
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,ምግብ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,ጥበቃና ክልል 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS የመዘጋጃ ዝርዝር ዝርዝሮች
@@ -2391,6 +2421,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,አማካኝ ዕለታዊ የወጪ
DocType: POS Profile,Campaign,ዘመቻ
DocType: Supplier,Name and Type,ስም እና አይነት
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,ንጥል ሪፖርት ተደርጓል።
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',የማጽደቅ ሁኔታ 'የጸደቀ' ወይም 'ተቀባይነት አላገኘም »መሆን አለበት
DocType: Healthcare Practitioner,Contacts and Address,እውቂያዎች እና አድራሻ
DocType: Shift Type,Determine Check-in and Check-out,ተመዝግበው ይግቡ እና ተመዝግበው ይግቡ።
@@ -2410,7 +2441,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,በጠቅላላ ትርፍ ውስጥ ተካትቷል ፡፡
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,ቋሚ ንብረት ውስጥ የተጣራ ለውጥ
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Qty
-DocType: Company,Client Code,የደንበኛ ኮድ።
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,አይነት 'ትክክለኛው' ረድፍ ውስጥ ኃላፊነት {0} ንጥል ተመን ውስጥ ሊካተቱ አይችሉም
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},ከፍተኛ: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,ከ DATETIME
@@ -2478,6 +2508,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,ግብይቶች ለ የግብር ሕግ.
DocType: Rename Tool,Type of document to rename.,ሰነድ አይነት ስም አወጡላቸው.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,ስህተት ይፍቱ እና እንደገና ይስቀሉ።
+DocType: Buying Settings,Over Transfer Allowance (%),ከ የማስተላለፍ አበል (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: የደንበኛ የሚሰበሰብ መለያ ላይ ያስፈልጋል {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ጠቅላላ ግብሮች እና ክፍያዎች (ኩባንያ ምንዛሬ)
DocType: Weather,Weather Parameter,የአየር ሁኔታ መለኪያ
@@ -2540,6 +2571,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,በጠቅላላ ወጪዎች ላይ ተመስርቶ በርካታ ደረጃዎች ስብስብ ሊኖር ይችላል. ነገር ግን የመቤዠት ልወጣው ሁነታ ለሁሉም ደረጃ ተመሳሳይ ይሆናል.
apps/erpnext/erpnext/config/help.py,Item Variants,ንጥል አይነቶች
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,አገልግሎቶች
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,የተቀጣሪ ወደ የኢሜይል የቀጣሪ
DocType: Cost Center,Parent Cost Center,የወላጅ ወጪ ማዕከል
@@ -2550,7 +2582,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,በሚላክበት ላይ ከግዢዎች አስገባ
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,አሳይ ተዘግቷል
DocType: Issue Priority,Issue Priority,ቅድሚያ የሚሰጠው ጉዳይ ፡፡
-DocType: Leave Type,Is Leave Without Pay,ይክፈሉ ያለ ውጣ ነው
+DocType: Leave Ledger Entry,Is Leave Without Pay,ይክፈሉ ያለ ውጣ ነው
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,ግስታን
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,የንብረት ምድብ ቋሚ ንብረት ንጥል ግዴታ ነው
DocType: Fee Validity,Fee Validity,የአገልግሎት ክፍያ ዋጋ
@@ -2599,6 +2631,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,አዘምን ማተም ቅርጸት
DocType: Bank Account,Is Company Account,የኩባንያ መለያ ነው
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,ከክፍል ውጣ {0} ሊገባ አይችልም
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},የብድር መጠን ለድርጅቱ ቀድሞውኑ ተገልጻል {0}
DocType: Landed Cost Voucher,Landed Cost Help,አረፈ ወጪ እገዛ
DocType: Vehicle Log,HR-VLOG-.YYYY.-,ሃ-ኤች-ቪሎጊ-ያዮያን-
DocType: Purchase Invoice,Select Shipping Address,ይምረጡ መላኪያ አድራሻ
@@ -2623,6 +2656,7 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,የ የመላኪያ ማስታወሻ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,ያልተረጋገጠ የድርhook ውሂብ
DocType: Water Analysis,Container,ኮንቴይነር
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,እባክዎ በኩባንያው አድራሻ ውስጥ ትክክለኛ የሆነውን GSTIN ቁጥር ያዘጋጁ።
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},ተማሪ {0} - {1} ረድፍ ውስጥ ብዙ ጊዜ ተጠቅሷል {2} እና {3}
DocType: Item Alternative,Two-way,ባለሁለት አቅጣጫ
DocType: Item,Manufacturers,አምራቾች ፡፡
@@ -2659,7 +2693,7 @@
,Bank Reconciliation Statement,ባንክ ማስታረቅ መግለጫ
DocType: Patient Encounter,Medical Coding,የሕክምና ኮድ
DocType: Healthcare Settings,Reminder Message,የአስታዋሽ መልእክት
-,Lead Name,በእርሳስ ስም
+DocType: Call Log,Lead Name,በእርሳስ ስም
,POS,POS
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,እመርታ
@@ -2691,12 +2725,14 @@
DocType: Opportunity,Contact Mobile No,የእውቂያ ሞባይል የለም
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,ኩባንያ ይምረጡ
,Material Requests for which Supplier Quotations are not created,አቅራቢው ጥቅሶች የተፈጠሩ አይደሉም ይህም ቁሳዊ ጥያቄዎች
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee",በአቅራቢ ፣ በደንበኛ እና በሠራተኛ ላይ በመመርኮዝ የኮንትራቶችን ዱካዎች ለመጠበቅ ይረዳዎታል።
DocType: Company,Discount Received Account,የተቀነሰ ሂሳብ።
DocType: Student Report Generation Tool,Print Section,የህትመት ክፍል
DocType: Staffing Plan Detail,Estimated Cost Per Position,በግምት በአንድ ግምት ይከፈለዋል
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,ተጠቃሚ {0} ምንም ነባሪ POS የመገለጫ ስም የለውም. ለዚህ ተጠቃሚ ነባሪ {1} ላይ ነባሪ ይመልከቱ.
DocType: Quality Meeting Minutes,Quality Meeting Minutes,ጥራት ያለው ስብሰባ ደቂቃዎች ፡፡
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,አቅራቢ> የአቅራቢ ዓይነት።
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,ሠራተኛ ሪፈራል
DocType: Student Group,Set 0 for no limit,ምንም ገደብ ለ 0 አዘጋጅ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,እርስዎ ፈቃድ የሚያመለክቱ ናቸው ላይ ያለው ቀን (ዎች) በዓላት ናቸው. እናንተ ፈቃድን ለማግኘት ማመልከት አይገባም.
@@ -2730,12 +2766,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,በጥሬ ገንዘብ ውስጥ የተጣራ ለውጥ
DocType: Assessment Plan,Grading Scale,አሰጣጥ በስምምነት
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ይለኩ {0} መለኪያ የልወጣ ምክንያቶች የርዕስ ማውጫ ውስጥ ከአንድ ጊዜ በላይ ገባ ተደርጓል
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,ቀድሞውኑ ተጠናቋል
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,የእጅ ውስጥ የአክሲዮን
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",እባክዎ የተቀሩትን ጥቅሞች {0} ወደ መተግበሪያው እንደ \ pro-rata ክፍሎች ያክሉት
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',እባክዎ ለሕዝብ አስተዳደር '% s' የፊስካል ኮድ ያዘጋጁ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},የክፍያ መጠየቂያ አስቀድሞ አለ {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,የተሰጠው ንጥሎች መካከል ወጪ
DocType: Healthcare Practitioner,Hospital,ሆስፒታል
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},ብዛት የበለጠ መሆን አለበት {0}
@@ -2780,6 +2814,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,የሰው ሀይል አስተዳደር
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,የላይኛው ገቢ
DocType: Item Manufacturer,Item Manufacturer,ንጥል አምራች
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,አዲስ መሪ ፍጠር።
DocType: BOM Operation,Batch Size,የጡብ መጠን።
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,አይቀበሉ
DocType: Journal Entry Account,Debit in Company Currency,ኩባንያ የምንዛሬ ውስጥ ዴቢት
@@ -2800,9 +2835,11 @@
DocType: Expense Claim,Total Amount Reimbursed,ጠቅላላ መጠን ይመለስላቸዋል
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,ይሄ በዚህ ተሽከርካሪ ላይ መዝገቦች ላይ የተመሠረተ ነው. ዝርዝሮችን ለማግኘት ከታች ያለውን የጊዜ ይመልከቱ
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,የደመወዝ ቀን ከተቀጣሪው ቀን መቀጠል አይችልም
+DocType: Pick List,Item Locations,የንጥል አካባቢዎች።
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} ተፈጥሯል
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",ለጥቆማ የሥራ ክፍት {0} ቀድሞውኑ ክፍት ነው ወይም ሥራን በሠራተኛ እቅድ (ፕሊንሲንግ ፕላንስ) መሠረት ተጠናቅቋል {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,እስከ 200 የሚደርሱ እቃዎችን ማተም ይችላሉ ፡፡
DocType: Vital Signs,Constipated,ተለዋዋጭ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},አቅራቢው ላይ የደረሰኝ {0} የተዘጋጀው {1}
DocType: Customer,Default Price List,ነባሪ ዋጋ ዝርዝር
@@ -2894,6 +2931,7 @@
DocType: Employee Checkin,Shift Actual Start,Shift ትክክለኛ ጅምር።
DocType: Tally Migration,Is Day Book Data Imported,የቀን መጽሐፍ ውሂብ ነው የመጣው።
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,የገበያ ወጪ
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} የ {1} ክፍሎች አልተገኙም።
,Item Shortage Report,ንጥል እጥረት ሪፖርት
DocType: Bank Transaction Payments,Bank Transaction Payments,የባንክ ግብይት ክፍያዎች።
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,መደበኛ መስፈርት መፍጠር አይቻልም. እባክዎ መስፈርቱን ዳግም ይሰይሙ
@@ -2916,6 +2954,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,ልክ የፋይናንስ ዓመት የመጀመሪያ እና መጨረሻ ቀኖች ያስገቡ
DocType: Employee,Date Of Retirement,ጡረታ ነው ቀን
DocType: Upload Attendance,Get Template,አብነት ያግኙ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,ዝርዝር ይምረጡ።
,Sales Person Commission Summary,የሽያጭ ሰው ኮሚሽን ማጠቃለያ
DocType: Material Request,Transferred,ተላልፈዋል
DocType: Vehicle,Doors,በሮች
@@ -2994,7 +3033,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,የክምችት ማስታረቅ
DocType: Territory,Territory Name,ግዛት ስም
DocType: Email Digest,Purchase Orders to Receive,ለመቀበል የግዢ ትዕዛዞች
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,የስራ-በ-እድገት መጋዘን አስገባ በፊት ያስፈልጋል
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,የስራ-በ-እድገት መጋዘን አስገባ በፊት ያስፈልጋል
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,በአንድ የደንበኝነት ምዝገባ ውስጥ አንድ አይነት የክፍያ ዑደት ብቻ ሊኖርዎት ይችላል
DocType: Bank Statement Transaction Settings Item,Mapped Data,የተራፊ ውሂብ
DocType: Purchase Order Item,Warehouse and Reference,መጋዘን እና ማጣቀሻ
@@ -3068,6 +3107,7 @@
DocType: Delivery Settings,Delivery Settings,የማድረስ ቅንብሮች
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,ውሂብ ማምጣት
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},በአለቀቀው አይነት {0} ውስጥ የሚፈቀድ የመጨረሻ ፍቃድ {1}
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,1 ንጥል ያትሙ።
DocType: SMS Center,Create Receiver List,ተቀባይ ዝርዝር ፍጠር
DocType: Student Applicant,LMS Only,ኤል.ኤም.ኤስ. ብቻ።
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,ሊገኝ የሚችልበት ቀን ከግዢ ቀን በኋላ መሆን አለበት
@@ -3101,6 +3141,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,በተመረጠው Serial No. ላይ የተመሠረተ አቅርቦት ማረጋገጥ
DocType: Vital Signs,Furry,ድብደባ
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},ኩባንያ ውስጥ 'የንብረት ማስወገድ ላይ ቅሰም / ኪሳራ ሒሳብ' ለማዘጋጀት እባክዎ {0}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,ወደ ተለይቶ የቀረበ ንጥል ያክሉ።
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,የግዢ ደረሰኞች ከ ንጥሎች ያግኙ
DocType: Serial No,Creation Date,የተፈጠረበት ቀን
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},የዒላማው ቦታ ለንብረቱ {0} ያስፈልጋል
@@ -3122,9 +3163,11 @@
DocType: Monthly Distribution,Name of the Monthly Distribution,ወደ ወርሃዊ ስርጭት ስም
DocType: Quality Procedure Process,Quality Procedure Process,የጥራት ሂደት
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,ባች መታወቂያ ግዴታ ነው
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,እባክዎ መጀመሪያ ደንበኛውን ይምረጡ።
DocType: Sales Person,Parent Sales Person,የወላጅ ሽያጭ ሰው
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,መድረስ የሚገባቸው ምንም ነገሮች የሉም
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,ሻጩ እና ገዢው ተመሳሳይ መሆን አይችሉም
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,ገና ምንም እይታዎች የሉም
DocType: Project,Collect Progress,መሻሻል አሰባስቡ
DocType: Delivery Note,MAT-DN-.YYYY.-,ማት-ዱር-ያዮያን .-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,መጀመሪያ ፕሮግራሙን ይምረጡ
@@ -3145,11 +3188,13 @@
DocType: Quality Review Table,Achieved,አሳክቷል
DocType: Student Admission,Application Form Route,ማመልከቻ ቅጽ መስመር
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,የስምምነቱ የመጨረሻ ቀን ከዛሬ ያነሰ ሊሆን አይችልም።
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,ለማስገባት Ctrl + ያስገቡ
DocType: Healthcare Settings,Patient Encounters in valid days,በታካሚዎች ታካሚዎች ይገናኛሉ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,ይህ ክፍያ ያለ መተው ነው ጀምሮ ዓይነት {0} ይመደባል አይችልም ይነሱ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ረድፍ {0}: የተመደበ መጠን {1} ከ ያነሰ መሆን ወይም የላቀ መጠን ደረሰኝ ጋር እኩል መሆን አለበት {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,አንተ ወደ የሽያጭ ደረሰኝ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል.
DocType: Lead,Follow Up,ክትትል
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,የወጪ ማዕከል: {0} የለም።
DocType: Item,Is Sales Item,የሽያጭ ንጥል ነው
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,ንጥል የቡድን ዛፍ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,{0} ንጥል መለያ ቁጥሮች ለ ማዋቀር አይደለም. ንጥል ጌታ ይመልከቱ
@@ -3193,9 +3238,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,እጠነቀቅማለሁ ብዛት
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-yYYYY.-
DocType: Purchase Order Item,Material Request Item,ቁሳዊ ጥያቄ ንጥል
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,እባክዎ መጀመሪያ የግዢ ደረሰኝ {0} ይሰርዙ
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,ንጥል ቡድኖች መካከል ዛፍ.
DocType: Production Plan,Total Produced Qty,ጠቅላላ የተጨመረለት ብዛት
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,ገና ምንም ግምገማ የለም
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,ይህ የክፍያ ዓይነት የአሁኑ ረድፍ ቁጥር ይበልጣል ወይም እኩል ረድፍ ቁጥር ሊያመለክት አይችልም
DocType: Asset,Sold,የተሸጠ
,Item-wise Purchase History,ንጥል-ጥበብ የግዢ ታሪክ
@@ -3214,7 +3259,7 @@
DocType: Inpatient Record,O Positive,አዎንታዊ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,ኢንቨስትመንት
DocType: Issue,Resolution Details,ጥራት ዝርዝሮች
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,የግብይት አይነት
+DocType: Leave Ledger Entry,Transaction Type,የግብይት አይነት
DocType: Item Quality Inspection Parameter,Acceptance Criteria,ቅበላ መስፈርቶች
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,ከላይ በሰንጠረዡ ውስጥ ቁሳዊ ጥያቄዎች ያስገቡ
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,ለጆርናሉ ምዝገባ ምንም ክፍያ አይኖርም
@@ -3255,6 +3300,7 @@
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,የተጣራ ከግብር ነፃ የመሆን ማረጋገጫ ማስረጃ
DocType: Patient,Surgical History,የቀዶ ጥገና ታሪክ
DocType: Bank Statement Settings Item,Mapped Header,ካርታ ራስጌ ርእስ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,በሰብአዊ ሀብት> የሰው ሠራሽ ቅንጅቶች ውስጥ የሰራተኛ መለያ ስም መስጫ ስርዓትን ያዋቅሩ ፡፡
DocType: Employee,Resignation Letter Date,የሥራ መልቀቂያ ደብዳቤ ቀን
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,የዋጋ ደንቦች ተጨማሪ በብዛት ላይ ተመስርተው ይጣራሉ.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},ሠራተኛ ለማግኘት በመቀላቀል ቀን ማዘጋጀት እባክዎ {0}
@@ -3322,7 +3368,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,የራስ-መንዳት ተሽከርካሪ
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,የአቅራቢ ካርድ መስጫ ቋሚ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},ረድፍ {0}: ቁሳቁሶች መካከል ቢል ንጥል አልተገኘም {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ጠቅላላ የተመደበ ቅጠሎች {0} ያነሰ ሊሆን አይችልም ጊዜ ቀድሞውኑ ጸድቀዋል ቅጠሎች {1} ከ
DocType: Contract Fulfilment Checklist,Requirement,መስፈርቶች
DocType: Journal Entry,Accounts Receivable,ለመቀበል የሚቻሉ አካውንቶች
DocType: Quality Goal,Objectives,ዓላማዎች ፡፡
@@ -3345,7 +3390,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ይህ ዋጋ በነባሪው የሽያጭ ዋጋ ዝርዝር ውስጥ ይዘምናል.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,ጋሪዎ ባዶ ነው።
DocType: Email Digest,New Expenses,አዲስ ወጪዎች
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,PDC / LC መጠን
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,የአሽከርካሪ አድራሻ የጎደለው ስለሆነ መንገድን ማመቻቸት አይቻልም ፡፡
DocType: Shareholder,Shareholder,ባለአክስዮን
DocType: Purchase Invoice,Additional Discount Amount,ተጨማሪ የቅናሽ መጠን
@@ -3382,6 +3426,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,እባክዎ በ GST ቅንብሮች ውስጥ B2C ወሰን ያዘጋጁ.
DocType: Marketplace Settings,Marketplace Settings,የገበያ ቦታ ቅንብሮች
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,እናንተ ተቀባይነት ንጥሎች የአክሲዮን ጠብቆ የት መጋዘን
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,{0} እቃዎችን ያትሙ
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,ለ ምንዛሬ ተመን ማግኘት አልተቻለም {0} ወደ {1} ቁልፍ ቀን {2}. እራስዎ ምንዛሪ ልውውጥ መዝገብ ለመፍጠር እባክዎ
DocType: POS Profile,Price List,የዋጋ ዝርዝር
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ነባሪ በጀት ዓመት አሁን ነው. ለውጡ ተግባራዊ ለማግኘት እባክዎ አሳሽዎን ያድሱ.
@@ -3418,6 +3463,7 @@
DocType: Item,Retain Sample,ናሙና አጥሩ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,ረድፍ {0}: ሰዓት ጀምሮ እና ሰዓት ወደ የግዴታ ነው.
DocType: Stock Reconciliation Item,Amount Difference,መጠን ያለው ልዩነት
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,ይህ ገጽ ከሻጮች ሊገዙዋቸው የሚፈልጓቸውን ዕቃዎች ይከታተላል ፡፡
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},ንጥል ዋጋ ለ ታክሏል {0} የዋጋ ዝርዝር ውስጥ {1}
DocType: Delivery Stop,Order Information,የትዕዛዝ መረጃ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,ይህ የሽያጭ ሰው የሰራተኛ መታወቂያ ያስገቡ
@@ -3446,6 +3492,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** በጀት ዓመት ** አንድ የፋይናንስ ዓመት ይወክላል. ሁሉም የሂሳብ ግቤቶች እና ሌሎች ዋና ዋና ግብይቶች ** ** በጀት ዓመት ላይ ክትትል ነው.
DocType: Opportunity,Customer / Lead Address,ደንበኛ / በእርሳስ አድራሻ
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,የአቅራቢን የመሳሪያ ካርድ ማዋቀር
+DocType: Customer Credit Limit,Customer Credit Limit,የደንበኛ ዱቤ ገደብ።
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,የግምገማ ዕቅድ ስም
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,የ Detailsላማ ዝርዝሮች።
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL",ኩባንያው ስፓ ፣ ኤስ.ኤስ.ኤ ወይም ኤስ.ኤ.አር. ከሆነ የሚመለከተው
@@ -3498,7 +3545,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,የባንክ ሂሳብ '{0}' ተመሳስሏል።
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ወይም ወጪ ያለው ልዩነት መለያ ንጥል {0} እንደ ተፅዕኖዎች በአጠቃላይ የአክሲዮን ዋጋ ግዴታ ነው
DocType: Bank,Bank Name,የባንክ ስም
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Above
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,ለሁሉም አቅራቢዎች የግዢ ትዕዛዞችን ለማድረግ መስኩን ባዶ ይተዉት
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,የሆስፒታል መጓጓዣ ክፍያ መጠየቂያ ንጥል
DocType: Vital Signs,Fluid,ፈሳሽ
@@ -3550,6 +3596,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,ልክ ያልሆነ {0}! የቼክ አሃዝ ማረጋገጫው አልተሳካም።
DocType: Item Default,Purchase Defaults,የግዢ ነባሪዎች
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","ክሬዲት ማስታወሻን በራስ ሰር ማድረግ አልቻለም, እባክዎ «Issue Credit Note» ን ምልክት ያንሱ እና እንደገና ያስገቡ"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,ተለይተው ወደታወቁ ዕቃዎች ታክለዋል።
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,የዓመቱ ትርፍ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} ለ ዲግሪ Entry ብቻ ምንዛሬ ውስጥ ሊደረጉ ይችላሉ: {3}
DocType: Fee Schedule,In Process,በሂደት ላይ
@@ -3603,12 +3650,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,ኤሌክትሮኒክስ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),ዴቢት ({0})
DocType: BOM,Allow Same Item Multiple Times,ተመሳሳይ ንጥል ብዙ ጊዜ ፍቀድ
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,ለኩባንያው ምንም GST ቁጥር አልተገኘም።
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,የአክሲዮን ዳግም-ትዕዛዝ ደረጃ ላይ ሲደርስ የቁሳዊ ጥያቄ ላይ አንሥታችሁ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,ሙሉ ሰአት
DocType: Payroll Entry,Employees,ተቀጣሪዎች
DocType: Question,Single Correct Answer,ነጠላ ትክክለኛ መልስ።
-DocType: Employee,Contact Details,የእውቅያ ዝርዝሮች
DocType: C-Form,Received Date,የተቀበልከው ቀን
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","እናንተ የሽያጭ ግብሮች እና ክፍያዎች መለጠፊያ ውስጥ መደበኛ አብነት ፈጥረዋል ከሆነ, አንዱን ይምረጡ እና ከታች ያለውን አዝራር ላይ ጠቅ ያድርጉ."
DocType: BOM Scrap Item,Basic Amount (Company Currency),መሰረታዊ መጠን (የኩባንያ የምንዛሬ)
@@ -3638,12 +3683,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,በጣም ጥሩ_ማጠራ
DocType: Supplier Scorecard,Supplier Score,የአቅራቢ ነጥብ
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,መግቢያ ቀጠሮ ያስይዙ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,ጠቅላላ የክፍያ መጠየቂያ መጠን ከ {0} መጠን መብለጥ አይችልም።
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,የተደባለቀ ትራንስፖርት እመርታ
DocType: Promotional Scheme Price Discount,Discount Type,የቅናሽ ዓይነት።
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,ጠቅላላ የተጠየቀበት Amt
DocType: Purchase Invoice Item,Is Free Item,ነፃ ንጥል ነው።
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,በሚታዘዘው ብዛት ላይ የበለጠ እንዲተላለፉ ተፈቅዶልዎታል። ለምሳሌ 100 አሃዶችን ካዘዙ። እና አበልዎ 10% ነው ስለሆነም 110 ክፍሎችን እንዲያስተላልፉ ይፈቀድላቸዋል ፡፡
DocType: Supplier,Warn RFQs,RFQs ያስጠንቅቁ
-apps/erpnext/erpnext/templates/pages/home.html,Explore,ያስሱ
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,ያስሱ
DocType: BOM,Conversion Rate,የልወጣ ተመን
apps/erpnext/erpnext/www/all-products/index.html,Product Search,የምርት ፍለጋ
,Bank Remittance,የባንክ ገንዘብ መላኪያ
@@ -3655,6 +3701,7 @@
DocType: Loan,Total Amount Paid,ጠቅላላ መጠን የተከፈለ
DocType: Asset,Insurance End Date,የኢንሹራንስ መጨረሻ ቀን
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,ለክፍያ ለተማሪው የሚያስፈልገውን የተማሪ ቅበላ የሚለውን እባክዎ ይምረጡ
+DocType: Pick List,STO-PICK-.YYYY.-,STO-PickK-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,የበጀት ዝርዝር
DocType: Campaign,Campaign Schedules,የዘመቻ መርሃግብሮች
DocType: Job Card Time Log,Completed Qty,ተጠናቋል ብዛት
@@ -3677,6 +3724,7 @@
DocType: Quality Inspection,Sample Size,የናሙና መጠን
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,ደረሰኝ ሰነድ ያስገቡ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,ሁሉም ንጥሎች ቀደም ሲል ደረሰኝ ተደርጓል
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,ቅጠሎች ተወሰዱ።
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.','የጉዳይ ቁጥር ከ' አንድ ልክ ይግለጹ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,ተጨማሪ ወጪ ማዕከላት ቡድኖች ስር ሊሆን ይችላል ነገር ግን ግቤቶች ያልሆኑ ቡድኖች ላይ ሊሆን ይችላል
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,በጠቅላላ የተሰየሙ ቅጠሎች በሰራተኛው {0} የቀን ለቀጣሪው {0} የደመወዝ ምደባ ከተወሰነው ጊዜ በላይ ነው
@@ -3776,6 +3824,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,ለተሰጠው ቀናት ሠራተኛ {0} አልተገኘም ምንም ንቁ ወይም ነባሪ ደመወዝ መዋቅር
DocType: Leave Block List,Allow Users,ተጠቃሚዎች ፍቀድ
DocType: Purchase Order,Customer Mobile No,የደንበኛ ተንቀሳቃሽ ምንም
+DocType: Leave Type,Calculated in days,በቀኖቹ ውስጥ ይሰላል።
+DocType: Call Log,Received By,የተቀበለው በ
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,የገንዘብ ፍሰት ማካካሻ አብነት ዝርዝሮች
apps/erpnext/erpnext/config/non_profit.py,Loan Management,የብድር አስተዳደር
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,የተለየ ገቢ ይከታተሉ እና ምርት ከላይ ወደታች የወረዱ ወይም መከፋፈል ለ የወጪ.
@@ -3829,6 +3879,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,ማጠቃለያ ደውል ፡፡
DocType: Sample Collection,Collected Time,የተሰበሰበበት ጊዜ
DocType: Employee Skill Map,Employee Skills,የሰራተኛ ችሎታ።
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,የነዳጅ ወጪ።
DocType: Company,Sales Monthly History,ሽያጭ ወርሃዊ ታሪክ
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,እባክዎን ቢያንስ አንድ ረድፎችን በግብር እና የመክፈያ ሠንጠረዥ ውስጥ ያዘጋጁ።
DocType: Asset Maintenance Task,Next Due Date,ቀጣይ መከፈል ያለበት ቀን
@@ -3838,6 +3889,7 @@
DocType: Payment Entry,Payment Deductions or Loss,የክፍያ ተቀናሾች ወይም ማጣት
DocType: Soil Analysis,Soil Analysis Criterias,የአፈር ምርመራ ትንታኔ መስፈርቶች
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,የሽያጭ ወይም ግዢ መደበኛ የኮንትራት ውል.
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},በ {0} ረድፎች ተወግደዋል
DocType: Shift Type,Begin check-in before shift start time (in minutes),ከቀያሪ የመጀመሪያ ጊዜ (በደቂቃዎች ውስጥ) ተመዝግቦ መግባትን ይጀምሩ
DocType: BOM Item,Item operation,የንጥል ክወና
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,ቫውቸር መድብ
@@ -3863,11 +3915,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,ሠራተኛ የቀጣሪ {0} አስቀድሞ በዚህ ጊዜ የተፈጠሩ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,የህክምና
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,ለተመካቢ የማስገቢያ መጠን ብቻ ማስገባት ይችላሉ
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,ዕቃዎች በ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,የተገዙ ንጥሎች መካከል ወጪ
DocType: Employee Separation,Employee Separation Template,የሰራተኛ መለያ መለኪያ
DocType: Selling Settings,Sales Order Required,የሽያጭ ትዕዛዝ ያስፈልጋል
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,ሻጭ ሁን
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,ውጤቱ የተፈጸመበት የመከሰት ብዛት።
,Procurement Tracker,የግዥ መከታተያ
DocType: Purchase Invoice,Credit To,ወደ ክሬዲት
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,አይቲሲ ተለቋል ፡፡
@@ -3880,6 +3932,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,ጥገና ፕሮግራም ዝርዝር
DocType: Supplier Scorecard,Warn for new Purchase Orders,ለአዲስ የግዢ ትዕዛዞች ያስጠንቅቁ
DocType: Quality Inspection Reading,Reading 9,9 ማንበብ
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,የ Exotel መለያዎን ከ ERPNext ጋር ያገናኙ እና የጥሪ ምዝግብ ማስታወሻዎችን ይከታተሉ።
DocType: Supplier,Is Frozen,የቆመ ነው?
DocType: Tally Migration,Processed Files,የተሰሩ ፋይሎች።
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,የቡድን መስቀለኛ መንገድ መጋዘን ግብይቶች ለ ለመምረጥ አይፈቀድም
@@ -3889,6 +3942,7 @@
DocType: Upload Attendance,Attendance To Date,ቀን ወደ በስብሰባው
DocType: Request for Quotation Supplier,No Quote,ምንም መግለጫ የለም
DocType: Support Search Source,Post Title Key,የልኡክ ጽሁፍ ርዕስ ቁልፍ
+DocType: Issue,Issue Split From,እትም ከ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,ለሥራ ካርድ
DocType: Warranty Claim,Raised By,በ አስነስቷል
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,መድሃኒት
@@ -3913,7 +3967,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,ጠያቂ
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},ልክ ያልሆነ ማጣቀሻ {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,የተለያዩ የማስተዋወቂያ ዘዴዎችን ለመተግበር ህጎች።
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ታቅዶ quanitity መብለጥ አይችልም ({2}) በምርት ላይ ትእዛዝ {3}
DocType: Shipping Rule,Shipping Rule Label,መላኪያ ደንብ መሰየሚያ
DocType: Journal Entry Account,Payroll Entry,የክፍያ ገቢዎች
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,ክፍያዎች መዛግብትን ይመልከቱ
@@ -3925,6 +3978,7 @@
DocType: Lab Test Sample,Lab Test Sample,የቤተ ሙከራ የሙከራ ናሙና
DocType: Item Variant Settings,Allow Rename Attribute Value,የባህሪ እሴት ዳግም ሰይም ፍቀድ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,ፈጣን ጆርናል የሚመዘገብ መረጃ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,የወደፊቱ የክፍያ መጠን።
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,BOM ማንኛውም ንጥል agianst የተጠቀሰው ከሆነ መጠን መቀየር አይችሉም
DocType: Restaurant,Invoice Series Prefix,ደረሰኝ የተከታታይ ቅደም ተከተል
DocType: Employee,Previous Work Experience,ቀዳሚ የሥራ ልምድ
@@ -3954,6 +4008,7 @@
DocType: Project User,Project Status,የፕሮጀክት ሁኔታ
DocType: UOM,Check this to disallow fractions. (for Nos),ክፍልፋዮች እንዲከለክል ይህን ይመልከቱ. (ቁጥሮች ለ)
DocType: Student Admission Program,Naming Series (for Student Applicant),ተከታታይ እየሰየሙ (የተማሪ አመልካች ለ)
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM የልወጣ ሁኔታ ({0} -> {1}) ለእንጥል አልተገኘም {{2}
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,የብድር ክፍያ ቀነ-ገደብ ያለፈበት ቀን ሊሆን አይችልም
DocType: Travel Request,Copy of Invitation/Announcement,የሥራ መደብ ማስታወቂያ
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,የአለማዳች አገልግሎት ክፍል ዕቅድ
@@ -3969,6 +4024,7 @@
DocType: Task Depends On,Task Depends On,ተግባር ላይ ይመረኮዛል
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,ዕድል
DocType: Options,Option,አማራጭ ፡፡
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},በተዘጋ የሂሳብ አያያዝ ወቅት የሂሳብ ግቤቶችን መፍጠር አይችሉም {0}
DocType: Operation,Default Workstation,ነባሪ ከገቢር
DocType: Payment Entry,Deductions or Loss,ቅናሽ ወይም ማጣት
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} ዝግ ነው
@@ -3977,6 +4033,7 @@
DocType: Purchase Receipt,Get Current Stock,የአሁኑ የአክሲዮን ያግኙ
DocType: Purchase Invoice,ineligible,ብቁ አይደለም
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,ዕቃዎች መካከል ቢል ዛፍ
+DocType: BOM,Exploded Items,የተዘረጉ ዕቃዎች
DocType: Student,Joining Date,በመቀላቀል ቀን
,Employees working on a holiday,አንድ በዓል ላይ የሚሰሩ ሰራተኞች
,TDS Computation Summary,TDS ሒሳብ ማጠቃለያ
@@ -4009,6 +4066,7 @@
DocType: SMS Log,No of Requested SMS,ተጠይቋል ኤስ የለም
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,ተቀባይነት ፈቃድ ማመልከቻ መዛግብት ጋር አይዛመድም Pay ያለ ይነሱ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,ቀጣይ እርምጃዎች
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,የተቀመጡ ዕቃዎች
DocType: Travel Request,Domestic,የቤት ውስጥ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,ምርጥ በተቻለ ፍጥነት በተጠቀሰው ንጥሎች አቅርብ
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,የተቀጣሪ ዝውውሩ ከመሸጋገሪያ ቀን በፊት መቅረብ አይችልም
@@ -4061,7 +4119,7 @@
DocType: Asset Category Account,Asset Category Account,የንብረት ምድብ መለያ
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,እሴቱ {0} ቀድሞውኑ ለሚያስደንቅ ንጥል {2} ተመድቧል።
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አዎንታዊ መሆን አለበት
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},የሽያጭ ትዕዛዝ ብዛት የበለጠ ንጥል {0} ማፍራት የማይችሉ {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},የሽያጭ ትዕዛዝ ብዛት የበለጠ ንጥል {0} ማፍራት የማይችሉ {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,በጥቅሉ ውስጥ ምንም አልተካተተም።
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,ለዚህ ሰነድ e-Way ቢል አስቀድሞ አለ።
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,የባህርይ እሴቶች ይምረጡ
@@ -4096,12 +4154,10 @@
DocType: Purchase Invoice Item,Manufacture,ማምረት
DocType: Blanket Order,MFG-BLR-.YYYY.-,ኤም-ኤም-አርአር-ያዮያን.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
-DocType: Shift Type,Enable Different Consequence for Early Exit,ለቅድመ መውጫ የተለያዩ ውጤቶችን ያንቁ።
,Lab Test Report,የቤተ ሙከራ ሙከራ ሪፖርት
DocType: Employee Benefit Application,Employee Benefit Application,የሰራተኛ ጥቅማ ጥቅም ማመልከቻ
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,ተጨማሪ የደመወዝ አካል ክፍሎች
DocType: Purchase Invoice,Unregistered,ያልተመዘገበ
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,እባክዎ የመላኪያ ማስታወሻ መጀመሪያ
DocType: Student Applicant,Application Date,የመተግበሪያ ቀን
DocType: Salary Component,Amount based on formula,የገንዘብ መጠን ቀመር ላይ የተመሠረተ
DocType: Purchase Invoice,Currency and Price List,ገንዘብና ዋጋ ዝርዝር
@@ -4130,6 +4186,7 @@
DocType: Products Settings,Products per Page,ምርቶች በአንድ ገጽ
DocType: Stock Ledger Entry,Outgoing Rate,የወጪ ተመን
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,ወይም
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,የክፍያ መጠየቂያ ቀን።
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,የተመደበው መጠን አሉታዊ ሊሆን አይችልም።
DocType: Sales Order,Billing Status,አከፋፈል ሁኔታ
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,ችግር ሪፖርት ያድርጉ
@@ -4137,6 +4194,7 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-በላይ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,የረድፍ # {0}: ጆርናል የሚመዘገብ {1} መለያ የለውም {2} ወይም አስቀድሞ በሌላ ቫውቸር ጋር ይዛመዳሉ
DocType: Supplier Scorecard Criteria,Criteria Weight,መስፈርት ክብደት
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,መለያ {0} በክፍያ መግቢያ ስር አይፈቀድም።
DocType: Production Plan,Ignore Existing Projected Quantity,አሁን ያለበትን የታሰበ ብዛት ችላ ይበሉ።
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,የአፈጻጸም ማሳወቂያ ይተው
DocType: Buying Settings,Default Buying Price List,ነባሪ መግዛትና ዋጋ ዝርዝር
@@ -4145,6 +4203,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},ረድፍ {0}: ለንብረታዊው ነገር መገኛ አካባቢ አስገባ {1}
DocType: Employee Checkin,Attendance Marked,ተገኝነት ምልክት ተደርጎበታል።
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-yYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,ስለ ድርጅቱ
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ወዘተ ኩባንያ, የምንዛሬ, የአሁኑ የበጀት ዓመት, እንደ አዘጋጅ ነባሪ እሴቶች"
DocType: Payment Entry,Payment Type,የክፍያ አይነት
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ንጥል አንድ ባች ይምረጡ {0}. ይህን መስፈርት በሚያሟላ አንድ ነጠላ ባች ማግኘት አልተቻለም
@@ -4173,6 +4232,7 @@
DocType: Journal Entry,Accounting Entries,አካውንቲንግ ግቤቶችን
DocType: Job Card Time Log,Job Card Time Log,የሥራ ካርድ ጊዜ ምዝግብ ማስታወሻ ፡፡
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","የተመረጠ ዋጋ አሰጣጥ ለ <ደረጃ> እንዲሆን ከተደረገ, የዋጋ ዝርዝርን ይደመስሰዋል. የዋጋ አሰጣጥ ደንብ የመጨረሻ ደረጃ ነው, ስለዚህ ምንም ተጨማሪ ቅናሽ አይተገበርም. ስለዚህ እንደ የሽያጭ ትዕዛዝ, የግዢ ትዕዛዝ ወዘተ በሚደረጉባቸው ግብሮች ውስጥ, 'የዝርዝር ውድድር' መስክ ከማስተመን ይልቅ በ <ደረጃ> አጻጻፍ ውስጥ ይካተታል."
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,እባክዎ በትምህርቱ> የትምህርት ቅንብሮች ውስጥ የትምህርት አሰጣጥ / መለያ መመሪያን ያዋቅሩ።
DocType: Journal Entry,Paid Loan,የሚከፈል ብድር
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Entry አባዛ. ያረጋግጡ ማረጋገጫ አገዛዝ {0}
DocType: Journal Entry Account,Reference Due Date,ማጣቀሻ ቀነ ገደብ
@@ -4189,12 +4249,14 @@
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,ምንም ጊዜ ሉሆች
DocType: GoCardless Mandate,GoCardless Customer,GoCardless ደንበኛ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,{0} መሸከም-ማስተላለፍ አይቻልም አይነት ይነሱ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,የንጥል ኮድ> የንጥል ቡድን> የምርት ስም።
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ጥገና ፕሮግራም ሁሉም ንጥሎች የመነጨ አይደለም. 'አመንጭ ፕሮግራም »ላይ ጠቅ ያድርጉ
,To Produce,ለማምረት
DocType: Leave Encashment,Payroll,የመክፈል ዝርዝር
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","ረድፍ {0} ውስጥ {1}. ንጥል መጠን ውስጥ ከ {2} ማካተት, ረድፎች {3} ደግሞ መካተት አለበት"
DocType: Healthcare Service Unit,Parent Service Unit,የወላጅ አገልግሎት ክፍል
DocType: Packing Slip,Identification of the package for the delivery (for print),የማቅረብ ያለውን ጥቅል መታወቂያ (የህትመት ለ)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,የአገልግሎት ደረጃ ስምምነት እንደገና ተስተካክሏል።
DocType: Bin,Reserved Quantity,የተያዘ ብዛት
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,ልክ የሆነ የኢሜይል አድራሻ ያስገቡ
DocType: Volunteer Skill,Volunteer Skill,የፈቃደኝነት ችሎታ
@@ -4215,7 +4277,6 @@
DocType: Pricing Rule,Price or Product Discount,ዋጋ ወይም የምርት ቅናሽ።
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,ለረድፍ {0}: የታቀዱ qty አስገባ
DocType: Account,Income Account,የገቢ መለያ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ደንበኛ> የደንበኞች ቡድን> ክልል።
DocType: Payment Request,Amount in customer's currency,ደንበኛ ምንዛሬ መጠን
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,ርክክብ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,መዋቅሮችን በመመደብ ላይ ...
@@ -4238,6 +4299,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,ረድፍ {0}: UOM የልወጣ ምክንያት የግዴታ ነው
DocType: Employee Benefit Claim,Claim Date,የይገባኛል ጥያቄ ቀን
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,የቦታ መጠን
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,የመስክ ንብረት መለያ ባዶ ሊሆን አይችልም።
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},ለንጥል {0} ቀድሞውኑ መዝገብ አለ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,ማጣቀሻ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ከዚህ ቀደም የተደረጉ የፋይናንስ ደረሰኞች መዝገቦችን ያጣሉ. እርግጠኛ ነዎት ይህንን ምዝገባ እንደገና መጀመር ይፈልጋሉ?
@@ -4293,11 +4355,10 @@
DocType: Bank Guarantee,Reference Document Name,የማጣቀሻ ሰነድ ስም
DocType: Purchase Invoice,Taxes and Charges Deducted,ግብሮች እና ክፍያዎች ይቀነሳል
DocType: Support Settings,Issues,ችግሮች
-DocType: Shift Type,Early Exit Consequence after,ቀደም ብሎ የመውጣት ውጤት ከዚህ በኋላ።
DocType: Loyalty Program,Loyalty Program Name,የታማኝነት ፕሮግራም ስም
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},ሁኔታ ውስጥ አንዱ መሆን አለበት {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,GSTIN የተላከ ለማዘዘ ማስታወሻ
-DocType: Sales Invoice,Debit To,ወደ ዴቢት
+DocType: Discounted Invoice,Debit To,ወደ ዴቢት
DocType: Restaurant Menu Item,Restaurant Menu Item,የምግብ ቤት ምናሌ ንጥል
DocType: Delivery Note,Required only for sample item.,ብቻ ናሙና ንጥል ያስፈልጋል.
DocType: Stock Ledger Entry,Actual Qty After Transaction,ግብይት በኋላ ትክክለኛው ብዛት
@@ -4380,6 +4441,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ብቻ ማቅረብ ይችላሉ 'ተቀባይነት አላገኘም' 'ጸድቋል »እና ሁኔታ ጋር መተግበሪያዎች ውጣ
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,ልኬቶችን በመፍጠር ላይ ...
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},የተማሪ ቡድን ስም ረድፍ ላይ ግዴታ ነው {0}
+DocType: Customer Credit Limit,Bypass credit limit_check,የብድር ወሰን_መጠን ማለፍ
DocType: Homepage,Products to be shown on website homepage,ምርቶች ድር መነሻ ገጽ ላይ የሚታየውን
DocType: HR Settings,Password Policy,የይለፍ ቃል ፖሊሲ
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,ይህ ሥር የደንበኛ ቡድን ነው እና አርትዕ ሊደረግ አይችልም.
@@ -4426,10 +4488,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,እባክዎ በሆቴሎች ቅንጅቶች ውስጥ ነባሪ ደንበኛ ያዘጋጁ
,Salary Register,ደመወዝ ይመዝገቡ
DocType: Company,Default warehouse for Sales Return,ለሽያጭ ተመላሽ ነባሪ መጋዘን
-DocType: Warehouse,Parent Warehouse,የወላጅ መጋዘን
+DocType: Pick List,Parent Warehouse,የወላጅ መጋዘን
DocType: Subscription,Net Total,የተጣራ ጠቅላላ
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",በማምረቻ ቀን እና የመደርደሪያ-ሕይወት ላይ በመመርኮዝ ማብቂያ ላይ ቀንን ለማብራት የዕቃ መደርደሪያው ሕይወት ይመድቡ።
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},ነባሪ BOM ንጥል አልተገኘም {0} እና ፕሮጀክት {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},ነባሪ BOM ንጥል አልተገኘም {0} እና ፕሮጀክት {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,ረድፍ {0}: - እባክዎ የክፍያ አፈፃፀም ሁኔታን በክፍያ መርሃግብር ያዘጋጁ።
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,የተለያዩ የብድር ዓይነቶችን በይን
DocType: Bin,FCFS Rate,FCFS ተመን
@@ -4466,6 +4528,7 @@
DocType: Promotional Scheme,Price Discount Slabs,የዋጋ ቅናሽ Slabs።
DocType: Stock Reconciliation Item,Current Serial No,የአሁኑ መለያ ቁጥር
DocType: Employee,Attendance and Leave Details,የመገኘት እና የመተው ዝርዝሮች።
+,BOM Comparison Tool,BOM ንፅፅር መሣሪያ።
,Requested,ተጠይቋል
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,ምንም መግለጫዎች
DocType: Asset,In Maintenance,በመጠባበቂያ
@@ -4488,6 +4551,7 @@
DocType: Service Level Agreement,Default Service Level Agreement,ነባሪ የአገልግሎት ደረጃ ስምምነት።
DocType: SG Creation Tool Course,Course Code,የኮርስ ኮድ
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,ከአንድ በላይ ምርጫ ለ {0} አይፈቀድም።
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,የተጠናቀቁ ዕቃዎች ንጥል ነገር ላይ በመመርኮዝ ጥሬ እቃዎች ይወሰናሉ።
DocType: Location,Parent Location,የወላጅ ቦታ
DocType: POS Settings,Use POS in Offline Mode,POS ን ከመስመር ውጪ ሁነታ ይጠቀሙ
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,ቅድሚያ የተሰጠው ወደ {0} ተለው hasል።
@@ -4506,7 +4570,7 @@
DocType: Company,Default Receivable Account,ነባሪ የሚሰበሰብ መለያ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,የታቀደው ብዛት ቀመር
DocType: Sales Invoice,Deemed Export,የሚታወቀው
-DocType: Stock Entry,Material Transfer for Manufacture,ማምረት ቁሳዊ ማስተላለፍ
+DocType: Pick List,Material Transfer for Manufacture,ማምረት ቁሳዊ ማስተላለፍ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,የቅናሽ መቶኛ አንድ ዋጋ ዝርዝር ላይ ወይም ሁሉንም የዋጋ ዝርዝር ለማግኘት ወይም ተግባራዊ ሊሆኑ ይችላሉ.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,የአክሲዮን ለ አካውንቲንግ Entry
DocType: Lab Test,LabTest Approver,LabTest አፀደቀ
@@ -4549,7 +4613,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,ማስጠንቀቂያ: ብዛት ጠይቀዋል ሐሳብ ያለው አነስተኛ ትዕዛዝ ብዛት ያነሰ ነው
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,መለያ {0} የታሰሩ ነው
DocType: Quiz Question,Quiz Question,ጥያቄ ፡፡
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,አቅራቢ> የአቅራቢ ዓይነት።
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ወደ ድርጅት ንብረት መለያዎች የተለየ ሰንጠረዥ ጋር ሕጋዊ አካሌ / ንዑስ.
DocType: Payment Request,Mute Email,ድምጸ-ኢሜይል
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","የምግብ, መጠጥ እና ትንባሆ"
@@ -4580,6 +4643,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,ዒላማ ያዘጋጁ
DocType: Dosage Strength,Dosage Strength,የመመገቢያ ኃይል
DocType: Healthcare Practitioner,Inpatient Visit Charge,የሆስፒታል ጉብኝት ክፍያ
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,የታተሙ ዕቃዎች
DocType: Account,Expense Account,የወጪ መለያ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,ሶፍትዌር
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,ቀለም
@@ -4617,6 +4681,7 @@
DocType: Quality Inspection,Inspection Type,የምርመራ አይነት
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,ሁሉም የባንክ ግብይቶች ተፈጥረዋል።
DocType: Fee Validity,Visited yet,ጉብኝት ገና
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,እስከ 8 የሚደርሱ ነገሮችን ለይተው ማሳየት ይችላሉ ፡፡
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,አሁን ያሉ ግብይት ጋር መጋዘኖችን ቡድን ሊቀየር አይችልም.
DocType: Assessment Result Tool,Result HTML,ውጤት ኤችቲኤምኤል
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,በሽርክም ትራንስፖርቶች መሠረት ፕሮጀክቱ እና ኩባንያው በየስንት ጊዜ ማዘመን አለባቸው.
@@ -4624,7 +4689,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,ተማሪዎች ያክሉ
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},እባክዎ ይምረጡ {0}
DocType: C-Form,C-Form No,ሲ-ቅጽ የለም
-DocType: BOM,Exploded_items,Exploded_items
DocType: Delivery Stop,Distance,ርቀት
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,የምትገዛቸውን ወይም የምትሸጧቸውን ምርቶች ወይም አገልግሎቶች ይዘርዝሩ.
DocType: Water Analysis,Storage Temperature,የማከማቻ መጠን
@@ -4649,7 +4713,6 @@
DocType: Contract,Signee Details,የዋና ዝርዝሮች
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} በአሁኑ ጊዜ {1} የአቅጣጫ ጠቋሚ የመቁጠሪያ አቋም አለው, እና ለዚህ አቅራቢ (RFQs) በጥብቅ ማስጠንቀቂያ ሊሰጠው ይገባል."
DocType: Certified Consultant,Non Profit Manager,የጥቅመ-ዓለም ስራ አስኪያጅ
-DocType: BOM,Total Cost(Company Currency),ጠቅላላ ወጪ (የኩባንያ የምንዛሬ)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,{0} የተፈጠረ ተከታታይ የለም
DocType: Homepage,Company Description for website homepage,ድር መነሻ ገጽ ለ ኩባንያ መግለጫ
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ደንበኞች ወደ ምቾት ሲባል, እነዚህ ኮዶች ደረሰኞች እና የመላኪያ ማስታወሻዎች እንደ የህትመት ቅርጸቶች ውስጥ ጥቅም ላይ ሊውል ይችላል"
@@ -4677,7 +4740,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,መርሐግብር የተያዘለት ማመሳሰልን አንቃ
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,DATETIME ወደ
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,ኤስኤምኤስ የመላኪያ ሁኔታ የመጠበቅ ምዝግብ ማስታወሻዎች
-DocType: Shift Type,Early Exit Consequence,ቀደም ብሎ የመውጣት ውጤት።
DocType: Accounts Settings,Make Payment via Journal Entry,ጆርናል Entry በኩል ክፍያ አድርግ
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,እባክዎን በአንድ ጊዜ ከ 500 በላይ እቃዎችን አይፍጠሩ ፡፡
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Printed ላይ
@@ -4734,6 +4796,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,መርሃግብር የተያዘለት እስከ
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,ተገኝነት በእያንዳንዱ የሰራተኛ ማረጋገጫ ማረጋገጫዎች ምልክት ተደርጎበታል ፡፡
DocType: Woocommerce Settings,Secret,ምስጢር
+DocType: Plaid Settings,Plaid Secret,የተዘበራረቀ ምስጢር
DocType: Company,Date of Establishment,የተቋቋመበት ቀን
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,ቬንቸር ካፒታል
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,ይህ 'የትምህርት ዓመት' ጋር አንድ የትምህርት ቃል {0} እና 'ተርም ስም «{1} አስቀድሞ አለ. እነዚህ ግቤቶችን ይቀይሩ እና እንደገና ይሞክሩ.
@@ -4795,6 +4858,7 @@
DocType: Amazon MWS Settings,Customer Type,የደንበኛ ዓይነት
DocType: Compensatory Leave Request,Leave Allocation,ምደባዎች ውጣ
DocType: Payment Request,Recipient Message And Payment Details,የተቀባይ መልዕክት እና የክፍያ ዝርዝሮች
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,እባክዎን የማስረከቢያ ማስታወሻ ይምረጡ ፡፡
DocType: Support Search Source,Source DocType,ምንጭ DocType
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,አዲስ ቲኬት ክፈት
DocType: Training Event,Trainer Email,አሰልጣኝ ኢሜይል
@@ -4915,6 +4979,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,ወደ ፕሮግራሞች ሂድ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},ረድፍ {0} # የተመደበ መጠን {1} ከቀረበበት የይገባኛል መጠን በላይ ሊሆን አይችልም {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},ንጥል ያስፈልጋል ትዕዛዝ ቁጥር ይግዙ {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,የተሸከሙ ቅጠሎችን ይሸከም።
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','ቀን ጀምሮ' በኋላ 'እስከ ቀን' መሆን አለበት
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,ለዚህ ዲዛይነር ምንም የሰራተኞች እቅድ አልተገኘም
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,የባንክ {0} ንጥል {1} ተሰናክሏል.
@@ -4936,7 +5001,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,በሽያጭ ትዕዛዝ ላይ የብድር ክሬዲት ይለፉ
DocType: Employee Onboarding Activity,Employee Onboarding Activity,ተቀጥሮ የሚሠራ ሰራተኛ
DocType: Location,Check if it is a hydroponic unit,የሃይሮፓኒክ ዩኒት ከሆነ ይፈትሹ
-DocType: Stock Reconciliation Item,Serial No and Batch,ተከታታይ የለም እና ባች
+DocType: Pick List Item,Serial No and Batch,ተከታታይ የለም እና ባች
DocType: Warranty Claim,From Company,ኩባንያ ከ
DocType: GSTR 3B Report,January,ጥር
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,ግምገማ መስፈርት በበርካታ ድምር {0} መሆን አለበት.
@@ -4960,7 +5025,6 @@
DocType: Healthcare Service Unit Type,Rate / UOM,ደረጃ / ዩሞ
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,ሁሉም መጋዘኖችን
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,ለድርጅት ኩባንያዎች ግብይት አልተገኘም {0}.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,ዱቤ_አዋጅ
DocType: Travel Itinerary,Rented Car,የተከራየች መኪና
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,ስለ የእርስዎ ኩባንያ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,መለያ ወደ ክሬዲት ሚዛን ሉህ መለያ መሆን አለበት
@@ -4993,11 +5057,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,በመክፈት ላይ ቀሪ ፍትህ
DocType: Campaign Email Schedule,CRM,ሲ
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,እባክዎ የክፍያ መርሐግብር ያዘጋጁ።
+DocType: Pick List,Items under this warehouse will be suggested,በዚህ መጋዘኑ ስር ያሉ ዕቃዎች የተጠቆሙ ናቸው ፡፡
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,የቀረ
DocType: Appraisal,Appraisal,ግምት
DocType: Loan,Loan Account,የብድር መለያን
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,ተቀባይነት ያለው እና ልክ ከሆኑ የከፍታዎች መስኮች ለማጠራቀሚያው አስገዳጅ ናቸው።
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",ለንጥል {0} ረድፍ {1} ፣ የመለያ ቁጥሮች ቆጠራ ከተመረጠው ብዛት ጋር አይዛመድም።
DocType: Purchase Invoice,GST Details,የ GST ዝርዝሮች
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,ይህ በ "ሄልዝኬር አፕሪጀር" ላይ በሚደረጉ ልውውጦች ላይ የተመሠረተ ነው.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},አቅራቢ ተልኳል ኢሜይል ወደ {0}
@@ -5061,6 +5127,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),የጥቅል ያለው አጠቃላይ ክብደት. አብዛኛውን ጊዜ የተጣራ ክብደት + ጥቅል ቁሳዊ ክብደት. (የህትመት ለ)
DocType: Assessment Plan,Program,ፕሮግራም
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ይህን ሚና ያላቸው ተጠቃሚዎች የታሰሩ መለያዎች ላይ የሂሳብ ግቤቶች የታሰሩ መለያዎች ማዘጋጀት እና ለመፍጠር ቀይር / የተፈቀደላቸው
+DocType: Plaid Settings,Plaid Environment,ደረቅ አካባቢ።
,Project Billing Summary,የፕሮጀክት የክፍያ ማጠቃለያ።
DocType: Vital Signs,Cuts,ይቁረጡ
DocType: Serial No,Is Cancelled,ተሰርዟል ነው
@@ -5122,7 +5189,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ማስታወሻ: {0} ብዛት ወይም መጠን 0 ነው እንደ የመላኪያ-ደጋግሞ-ማስያዣ ንጥል ለ ስርዓት ይመልከቱ አይደለም
DocType: Issue,Opening Date,መክፈቻ ቀን
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,እባክዎን በሽተኛው መጀመሪያውን ያስቀምጡ
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,አዲስ ግንኙነት ያድርጉ ፡፡
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,በስብሰባው ላይ በተሳካ ሁኔታ ምልክት ተደርጎበታል.
DocType: Program Enrollment,Public Transport,የሕዝብ ማመላለሻ
DocType: Sales Invoice,GST Vehicle Type,የ GST የተሽከርካሪ ዓይነት
@@ -5148,6 +5214,7 @@
DocType: POS Profile,Write Off Account,መለያ ጠፍቷል ይጻፉ
DocType: Patient Appointment,Get prescribed procedures,የታዘዙ ሂደቶችን ያግኙ
DocType: Sales Invoice,Redemption Account,የድነት ሂሳብ
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,በመጀመሪያ እቃዎችን በእቃ መገኛ ቦታ ሰንጠረዥ ውስጥ ያክሉ።
DocType: Pricing Rule,Discount Amount,የቅናሽ መጠን
DocType: Pricing Rule,Period Settings,የጊዜ ቅንብሮች
DocType: Purchase Invoice,Return Against Purchase Invoice,ላይ የግዢ ደረሰኝ ይመለሱ
@@ -5180,7 +5247,6 @@
DocType: Travel Request,Fully Sponsored,ሙሉ በሙሉ የተደገፈ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,የተራዘመ የጆርናሉ ምዝገባ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,የሥራ ካርድ ይፍጠሩ ፡፡
-DocType: Shift Type,Consequence after,ውጤት በኋላ።
DocType: Quality Procedure Process,Process Description,የሂደት መግለጫ
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,ደንበኛ {0} ተፈጥሯል.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,በአሁኑ ጊዜ በማንኛውም መጋዘን ውስጥ ምንም አክሲዮስ የለም
@@ -5215,6 +5281,7 @@
DocType: Delivery Settings,Dispatch Notification Template,የመልዕክት ልውውጥ መለኪያ
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,የግምገማ ሪፖርት
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,ሰራተኞችን ያግኙ
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,ክለሣዎን ያክሉ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,አጠቃላይ የግዢ መጠን የግዴታ ነው
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,የኩባንያ ስም ተመሳሳይ አይደለም
DocType: Lead,Address Desc,DESC አድራሻ
@@ -5341,7 +5408,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},ባች ቁጥር ንጥል ግዴታ ነው {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,ይህ ሥር ሽያጭ ሰው ነው እና አርትዕ ሊደረግ አይችልም.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","የተመረጡ ከሆነ, በዚህ አካል ውስጥ የተገለጹ ወይም የተሰላው የ ዋጋ ገቢዎች ወይም ድምዳሜ አስተዋጽኦ አይደለም. ሆኖም, እሴት ወይም ሊቆረጥ የሚችሉ ሌሎች ክፍሎች በማድረግ የተጠቆመው ይቻላል ነው."
-DocType: Asset Settings,Number of Days in Fiscal Year,በፋሲካው ዓመት ውስጥ የቀናት ቁጥር
,Stock Ledger,የክምችት የሒሳብ መዝገብ
DocType: Company,Exchange Gain / Loss Account,የ Exchange ቅሰም / ማጣት መለያ
DocType: Amazon MWS Settings,MWS Credentials,MWS ምስክርነቶች
@@ -5376,6 +5442,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,አምድ በባንክ ፋይል ውስጥ።
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},መተግበሪያ {0} ተወግዶ የተማሪው ላይ {1} ላይ አስቀድሞ አለ
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,በሁሉም የሂሳብ ማሻሻያ ሂሳቦች ውስጥ የቅርብ ጊዜውን ዋጋ ለማዘመን ሰልፍ ተደርጎ. ጥቂት ደቂቃዎችን ሊወስድ ይችላል.
+DocType: Pick List,Get Item Locations,የንጥል አካባቢዎችን ያግኙ።
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,አዲስ መለያ ስም. ማስታወሻ: ደንበኞች እና አቅራቢዎች መለያዎችን መፍጠር እባክዎ
DocType: POS Profile,Display Items In Stock,እቃዎችን በእቃ ውስጥ አሳይ
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,አገር ጥበብ ነባሪ አድራሻ አብነቶች
@@ -5399,6 +5466,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,ምንም ተማሪዎች አልተገኙም
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,ወርሃዊ HRA ነፃ መሆን
DocType: Clinical Procedure,Medical Department,የሕክምና መምሪያ
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,አጠቃላይ የመጀመሪያ መውጫዎች።
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,የአምራች ነጥብ መሥፈርት የማጣሪያ መስፈርት
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,የደረሰኝ መለጠፍ ቀን
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,ይሽጡ
@@ -5410,11 +5478,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,መቶኛ ምደባዎች 100% ጋር እኩል መሆን አለበት
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,ፓርቲ በመምረጥ በፊት መለጠፍ ቀን ይምረጡ
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,በሁኔታዎች ላይ በመመስረት የክፍያ ውል
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","ይህንን ሰነድ ለመሰረዝ እባክዎ ሰራተኛውን <a href=""#Form/Employee/{0}"">{0}</a> \ ያጥፉ።"
DocType: Program Enrollment,School House,ትምህርት ቤት
DocType: Serial No,Out of AMC,AMC ውጪ
DocType: Opportunity,Opportunity Amount,እድል ብዛት
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,የእርስዎ መገለጫ።
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,የተመዘገበ Depreciations ቁጥር Depreciations አጠቃላይ ብዛት በላይ ሊሆን አይችልም
DocType: Purchase Order,Order Confirmation Date,የትዕዛዝ ማረጋገጫ ቀን
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-yYYY.-
@@ -5508,7 +5575,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","በፋፍቱ, በትርፍ እና በሂሳብ መካከል የተንኮል አለ"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,ካሳውን በፈቃደኝነት ቀናት መካከል ሙሉ ቀን (ቶች) የለዎትም
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,ዳግም-ዓይነት ኩባንያ ስም ለማረጋገጥ እባክዎ
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,ጠቅላላ ያልተወራረደ Amt
DocType: Journal Entry,Printing Settings,ማተም ቅንብሮች
DocType: Payment Order,Payment Order Type,የክፍያ ማዘዣ ዓይነት
DocType: Employee Advance,Advance Account,የቅድሚያ ሂሳብ
@@ -5597,7 +5663,6 @@
DocType: Fiscal Year,Year Name,ዓመት ስም
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,ተከታታይ የሥራ ቀናት በላይ በዓላት በዚህ ወር አሉ.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,{0} ንጥሎች መከተል እንደ {1} ንጥል ምልክት አልተደረገባቸውም. እንደ {1} ንጥል ከንጥል ዋናው ላይ ሊያነሯቸው ይችላሉ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC ማጣቀሻ
DocType: Production Plan Item,Product Bundle Item,የምርት ጥቅል ንጥል
DocType: Sales Partner,Sales Partner Name,የሽያጭ የአጋር ስም
apps/erpnext/erpnext/hooks.py,Request for Quotations,ጥቅሶች ጠይቅ
@@ -5606,19 +5671,17 @@
DocType: Normal Test Items,Normal Test Items,መደበኛ የተሞሉ ንጥሎች
DocType: QuickBooks Migrator,Company Settings,የድርጅት ቅንብሮች
DocType: Additional Salary,Overwrite Salary Structure Amount,የደመወዝ መዋቅሩን መጠን መመለስ
-apps/erpnext/erpnext/config/hr.py,Leaves,ቅጠሎች
+DocType: Leave Ledger Entry,Leaves,ቅጠሎች
DocType: Student Language,Student Language,የተማሪ ቋንቋ
DocType: Cash Flow Mapping,Is Working Capital,ጉዲፈቻ ካፒታል ነው
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,ማረጋገጫ ያስገቡ ፡፡
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,ትዕዛዝ / quot%
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,ታካሚን ታሳቢዎችን ይመዝግቡ
DocType: Fee Schedule,Institution,ተቋም
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM የልወጣ ሁኔታ ({0} -> {1}) ለእንጥል አልተገኘም {{2}
DocType: Asset,Partially Depreciated,በከፊል የቀነሰበት
DocType: Issue,Opening Time,የመክፈቻ ሰዓት
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,እንዲሁም ያስፈልጋል ቀናት ወደ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,ዋስትና እና ምርት ልውውጥ
-apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},የጥሪ ማጠቃለያ በ {0}: {1}
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,ሰነዶች ፍለጋ
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ተለዋጭ ለ ይለኩ ነባሪ ክፍል «{0}» መለጠፊያ ውስጥ እንደ አንድ አይነት መሆን አለበት '{1} »
DocType: Shipping Rule,Calculate Based On,የተመረኮዘ ላይ ማስላት
@@ -5664,6 +5727,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,ከፍተኛ የተፈቀደ እሴት
DocType: Journal Entry Account,Employee Advance,Employee Advance
DocType: Payroll Entry,Payroll Frequency,የመክፈል ዝርዝር ድግግሞሽ
+DocType: Plaid Settings,Plaid Client ID,የተከፈለ የደንበኛ መታወቂያ።
DocType: Lab Test Template,Sensitivity,ትብነት
DocType: Plaid Settings,Plaid Settings,የተዘጉ ቅንጅቶች
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,ከፍተኛ ማረፊያዎች ታልፈው ስለመጡ ማመሳሰያ በጊዜያዊነት ተሰናክሏል
@@ -5681,6 +5745,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,በመጀመሪያ መለጠፍ ቀን ይምረጡ
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,ቀን በመክፈት ቀን መዝጋት በፊት መሆን አለበት
DocType: Travel Itinerary,Flight,በረራ
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,ወደ ቤት መመለስ
DocType: Leave Control Panel,Carry Forward,አስተላልፍ መሸከም
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,አሁን ያሉ ግብይቶችን ጋር ወጪ ማዕከል የሒሳብ መዝገብ ላይ ሊቀየር አይችልም
DocType: Budget,Applicable on booking actual expenses,በቢዝነስ ላይ ለትክክለኛ ወጪዎች የሚውል
@@ -5736,6 +5801,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,አንተ አግድ ቀኖች ላይ ቅጠል ለማፅደቅ ስልጣን አይደለም
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} የ {1} ጥያቄ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,እነዚህ ሁሉ ንጥሎች ቀደም ሲል ደረሰኝ ተደርጓል
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,እርስዎ የገለጹትን ማጣሪያዎችን ለሚያሟሉ ለ {0} {1} ምንም ያልተከፈሉ የክፍያ መጠየቂያዎች አልተገኙም።
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,አዲስ የተለቀቀበት ቀን አዘጋጅ
DocType: Company,Monthly Sales Target,ወርሃዊ የሽያጭ ዒላማ
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,ምንም ያልተመዘገበ የክፍያ መጠየቂያ ደረሰኝ አልተገኘም።
@@ -5782,6 +5848,7 @@
DocType: Batch,Source Document Name,ምንጭ ሰነድ ስም
DocType: Production Plan,Get Raw Materials For Production,ለማምረት ጥሬ ዕቃዎችን ያግኙ
DocType: Job Opening,Job Title,የስራ መደቡ መጠሪያ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,የወደፊት ክፍያ Ref
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} እንደሚያሳየው {1} የጥቅስ ነገርን አያቀርብም, ነገር ግን ሁሉም ንጥሎች \ ተወስደዋል. የ RFQ መጠይቅ ሁኔታን በማዘመን ላይ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ከፍተኛ ቁጥር ያላቸው - {0} አስቀድመው በቡድን {1} እና በንጥል {2} በቡድን {3} ውስጥ ተይዘው ተቀምጠዋል.
@@ -5792,12 +5859,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,ግራም
DocType: Employee Tax Exemption Category,Max Exemption Amount,ከፍተኛ የማግኛ መጠን።
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,የደንበኝነት ምዝገባዎች
-DocType: Company,Product Code,የምርት ኮድ።
DocType: Quality Review Table,Objective,ዓላማ።
DocType: Supplier Scorecard,Per Month,በ ወር
DocType: Education Settings,Make Academic Term Mandatory,አካዳሚያዊ ግዴታ አስገዳጅ ያድርጉ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,ለማምረት ብዛት 0 የበለጠ መሆን አለበት.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,በፋይስቲክስ አመት ላይ የተመሰረተ የተጣራ ትርፍ ቅደም ተከተል ያስሉ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,ለማምረት ብዛት 0 የበለጠ መሆን አለበት.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,የጥገና ጥሪ ሪፖርት ይጎብኙ.
DocType: Stock Entry,Update Rate and Availability,አዘምን ደረጃ እና ተገኝነት
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,መቶኛ መቀበል ወይም አዘዘ መጠን ላይ ተጨማሪ ማድረስ ይፈቀዳል. ለምሳሌ: 100 ቤቶች ትእዛዝ ከሆነ. እና በል ከዚያም 110 ቤቶች ለመቀበል የተፈቀደላቸው 10% ነው.
@@ -5808,7 +5873,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,የሚለቀቅበት ቀን ለወደፊቱ መሆን አለበት።
DocType: BOM,Website Description,የድር ጣቢያ መግለጫ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,ፍትህ ውስጥ የተጣራ ለውጥ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,በመጀመሪያ የግዢ ደረሰኝ {0} ይቅር እባክዎ
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,አይፈቀድም. እባክዎ የአገልግሎት አይነቱን አይነት ያጥፉ
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","የኢሜይል አድራሻ አስቀድሞ ስለ አለ, ልዩ መሆን አለበት {0}"
DocType: Serial No,AMC Expiry Date,AMC የሚቃጠልበት ቀን
@@ -5852,6 +5916,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,የጥገና ሁኔታን ለመሰረዝ ወይም ለመጠናቀቅ የተሞላ መሆን አለበት
DocType: Amazon MWS Settings,US,አሜሪካ
DocType: Holiday List,Add Weekly Holidays,ሳምንታዊ በዓላትን አክል
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,ንጥል ሪፖርት ያድርጉ ፡፡
DocType: Staffing Plan Detail,Vacancies,መመዘኛዎች
DocType: Hotel Room,Hotel Room,የሆቴል ክፍል
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},መለያ {0} ነው ኩባንያ ንብረት አይደለም {1}
@@ -5903,12 +5968,15 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,ተጨማሪ ዝርዝሮች
DocType: Supplier Quotation,Supplier Address,አቅራቢው አድራሻ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},መለያ {0} በጀት {1} ላይ {2} {3} ነው {4}. ይህ በ መብለጥ ይሆናል {5}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,ይህ ባህርይ በሂደት ላይ ነው ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,የባንክ ግቤቶችን በመፍጠር ላይ ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,ብዛት ውጪ
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,ተከታታይ ግዴታ ነው
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,የፋይናንስ አገልግሎቶች
DocType: Student Sibling,Student ID,የተማሪ መታወቂያ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,መጠኑ ከዜሮ መብለጥ አለበት
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","ይህንን ሰነድ ለመሰረዝ እባክዎ ሰራተኛውን <a href=""#Form/Employee/{0}"">{0}</a> \ ያጥፉ።"
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,ጊዜ ምዝግብ እንቅስቃሴዎች አይነቶች
DocType: Opening Invoice Creation Tool,Sales,የሽያጭ
DocType: Stock Entry Detail,Basic Amount,መሰረታዊ መጠን
@@ -5922,6 +5990,7 @@
DocType: Healthcare Service Unit,Vacant,ተከራይ
DocType: Patient,Alcohol Past Use,አልኮል ጊዜ ያለፈበት አጠቃቀም
DocType: Fertilizer Content,Fertilizer Content,የማዳበሪያ ይዘት
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,መግለጫ የለም ፡፡
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,CR
DocType: Tax Rule,Billing State,አከፋፈል መንግስት
DocType: Quality Goal,Monitoring Frequency,ድግግሞሽ መቆጣጠር።
@@ -5939,6 +6008,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,የሚያበቃበት ቀን ከዳኝ የግንኙነት ቀን በፊት ሊሆን አይችልም.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,የቡድን ግቤቶች
DocType: Journal Entry,Pay To / Recd From,ከ / Recd ወደ ይክፈሉ
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,ንጥል አትም
DocType: Naming Series,Setup Series,ማዋቀር ተከታታይ
DocType: Payment Reconciliation,To Invoice Date,ቀን ደረሰኝ
DocType: Bank Account,Contact HTML,የእውቂያ ኤችቲኤምኤል
@@ -5960,6 +6030,7 @@
DocType: Student Attendance,Absent,ብርቅ
DocType: Staffing Plan,Staffing Plan Detail,የሰራተኛ እቅድ ዝርዝር
DocType: Employee Promotion,Promotion Date,የማስተዋወቂያ ቀን
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,የመልቀቂያ ምደባ% s ከምዝገባ ማመልከቻ% s ጋር ተገናኝቷል።
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,የምርት ጥቅል
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,ከ {0} ጀምሮ የሚሰጠውን ውጤት ማግኘት አልተቻለም. ከ 0 እስከ 100 የሚደርሱ የተቆለፉ ደረጃዎች ሊኖሩዎት ይገባል
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},ረድፍ {0}: ልክ ያልሆነ ማጣቀሻ {1}
@@ -5994,9 +6065,11 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,ደረሰኝ {0} ከአሁን በኋላ የለም
DocType: Guardian Interest,Guardian Interest,አሳዳጊ የወለድ
DocType: Volunteer,Availability,መገኘት
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,የመልቀቂያ ማመልከቻ ከእረፍት ክፍፍሎች {0} ጋር ተገናኝቷል። የመልቀቂያ ማመልከቻ ያለክፍያ እንደ ፈቃድ መዘጋጀት አይችልም።
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,ለ POS መጋሪያዎች ነባሪ ዋጋዎችን ያዋቅሩ
DocType: Employee Training,Training,ልምምድ
DocType: Project,Time to send,ለመላክ ሰዓት
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,ይህ ገጽ ገyersዎች የተወሰነ ፍላጎት ያሳዩባቸውን ዕቃዎችዎን ይከታተላል።
DocType: Timesheet,Employee Detail,የሰራተኛ ዝርዝር
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,የድንበር መጋዘን አዘጋጅ ለ {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 ኢሜይል መታወቂያ
@@ -6092,12 +6165,12 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,በመክፈት ላይ እሴት
DocType: Salary Component,Formula,ፎርሙላ
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,ተከታታይ #
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,በሰብአዊ ሀብት> የሰው ሠራሽ ቅንብሮች ውስጥ የሰራተኛ መለያ ስም መስሪያ ስርዓት ያዋቅሩ ፡፡
DocType: Material Request Plan Item,Required Quantity,የሚፈለግ ብዛት።
DocType: Lab Test Template,Lab Test Template,የሙከራ መለኪያ አብነት
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},የሂሳብ ጊዜ ከ {0} ጋር ይደራረባል
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,የሽያጭ መለያ
DocType: Purchase Invoice Item,Total Weight,ጠቅላላ ክብደት
+DocType: Pick List Item,Pick List Item,ዝርዝር ንጥል ይምረጡ።
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,የሽያጭ ላይ ኮሚሽን
DocType: Job Offer Term,Value / Description,እሴት / መግለጫ
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","የረድፍ # {0}: የንብረት {1} ማስገባት አይችልም, ቀድሞውንም ነው {2}"
@@ -6121,6 +6194,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),ፈልግ ንጥል (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-yYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,ነባር የግብይት ጋር መለያ ሊሰረዝ አይችልም
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,ይህ ንጥል ለምን መወገድ አለበት ለምንድነው?
DocType: Vehicle,Last Carbon Check,የመጨረሻው ካርቦን ፈትሽ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,የህግ ወጪዎች
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,ረድፍ ላይ ብዛት ይምረጡ
@@ -6140,6 +6214,7 @@
DocType: Maintenance Visit,Breakdown,መሰባበር
DocType: Travel Itinerary,Vegetarian,ቬጀቴሪያን
DocType: Patient Encounter,Encounter Date,የግጥሚያ ቀን
+DocType: Work Order,Update Consumed Material Cost In Project,በፕሮጄክት ውስጥ የታሰበውን የቁሳዊ ወጪን አዘምን ፡፡
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,መለያ: {0} ምንዛሬ ጋር: {1} መመረጥ አይችልም
DocType: Bank Statement Transaction Settings Item,Bank Data,የባንክ መረጃ
DocType: Purchase Receipt Item,Sample Quantity,ናሙና መጠኑ
@@ -6194,7 +6269,7 @@
DocType: Plant Analysis,Collection Datetime,የስብስብ ጊዜ
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-yYYYY.-
DocType: Work Order,Total Operating Cost,ጠቅላላ ማስኬጃ ወጪ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,ማስታወሻ: ንጥል {0} በርካታ ጊዜ ገብቷል
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,ማስታወሻ: ንጥል {0} በርካታ ጊዜ ገብቷል
apps/erpnext/erpnext/config/buying.py,All Contacts.,ሁሉም እውቅያዎች.
DocType: Accounting Period,Closed Documents,የተዘጉ ሰነዶች
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,የተቀጣሪ ክፍያ መጠየቂያ ደረሰኝን ለታካሚ መገኛ ያቀርባል እና ይሰርዙ
@@ -6276,9 +6351,7 @@
,Reqd By Date,Reqd ቀን በ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,አበዳሪዎች
DocType: Assessment Plan,Assessment Name,ግምገማ ስም
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,PDC ን በህትመት ውስጥ አሳይ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,የረድፍ # {0}: መለያ ምንም ግዴታ ነው
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,ለ {0} <b>{1}</b> ምንም ያልተከፈሉ የክፍያ መጠየቂያዎች አልተገኙም።
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ንጥል ጥበበኛ የግብር ዝርዝር
DocType: Employee Onboarding,Job Offer,የስራ እድል
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,ተቋም ምህፃረ ቃል
@@ -6336,6 +6409,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,የታተመ የውሂብ አይነት
DocType: BOM Update Tool,Replace,ተካ
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,ምንም ምርቶች አልተገኙም.
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,ተጨማሪ እቃዎችን ያትሙ።
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},ይህ የአገልግሎት ደረጃ ስምምነት ለደንበኛ {0} የተወሰነ ነው
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} የሽያጭ ደረሰኝ ላይ {1}
DocType: Antibiotic,Laboratory User,የላቦራቶሪ ተጠቃሚ
@@ -6358,7 +6432,6 @@
DocType: Purchase Order Item,Blanket Order,የበራሪ ትዕዛዝ
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,የክፍያ ተመላሽ ገንዘብ መጠን ከዚህ የበለጠ መሆን አለበት።
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,የግብር ንብረቶች
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},የምርት ትዕዛዝ ቆይቷል {0}
DocType: BOM Item,BOM No,BOM ምንም
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,ጆርናል Entry {0} {1} ወይም አስቀድመው በሌሎች ቫውቸር ጋር የሚዛመድ መለያ የለውም
DocType: Item,Moving Average,በመውሰድ ላይ አማካኝ
@@ -6431,6 +6504,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),የውጭ ግብር ከፋዮች (ዜሮ ደረጃ የተሰጠው)
DocType: BOM,Materials Required (Exploded),ቁሳቁሶች (የፈነዳ) ያስፈልጋል
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,በዛላይ ተመስርቶ
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,ግምገማ አስረክብ
DocType: Contract,Party User,የጭፈራ ተጠቃሚ
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',የቡድን በ «ኩባንያ 'ከሆነ ኩባንያ ባዶ ማጣሪያ ያዘጋጁ እባክዎ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,መለጠፍ ቀን ወደፊት ቀን ሊሆን አይችልም
@@ -6488,7 +6562,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,የክምችት የሒሳብ መዝገብ የሚመዘገብ መረጃ
DocType: Quality Action Resolution,Quality Action Resolution,የጥራት እርምጃ ጥራት
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} በግማሽ ቀን ይለቁ {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,ተመሳሳይ ንጥል በርካታ ጊዜ ገብቷል ታይቷል
DocType: Department,Leave Block List,አግድ ዝርዝር ውጣ
DocType: Purchase Invoice,Tax ID,የግብር መታወቂያ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,{0} ንጥል መለያ ቁጥሮች ለ ማዋቀር አይደለም. አምድ ባዶ መሆን አለበት
@@ -6526,7 +6599,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,የንጥሎች ብዛት
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,የዋጋ ዝርዝር {0} ተሰናክሏል ወይም የለም
DocType: Purchase Invoice,Return,ተመለስ
-DocType: Accounting Dimension,Disable,አሰናክል
+DocType: Account,Disable,አሰናክል
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,የክፍያ ሁነታ ክፍያ ለመሥራት የግድ አስፈላጊ ነው
DocType: Task,Pending Review,በመጠባበቅ ላይ ያለ ክለሳ
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","እንደ እሴቶች, ተከታታይ ኤሎች, ወዘተ የመሳሰሉ ተጨማሪ አማራጮች ውስጥ ሙሉ ገጽ ውስጥ ያርትዑ."
@@ -6639,7 +6712,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,የተዋሃደ የክፍያ መጠየቂያ ክፍል 100%
DocType: Item Default,Default Expense Account,ነባሪ የወጪ መለያ
DocType: GST Account,CGST Account,የ CGST መለያ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,የንጥል ኮድ> የንጥል ቡድን> የምርት ስም።
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,የተማሪ የኢሜይል መታወቂያ
DocType: Employee,Notice (days),ማስታወቂያ (ቀናት)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS የመዘጋት ሒሳብ ደረሰኞች
@@ -6650,6 +6722,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,ወደ መጠየቂያ ለማስቀመጥ ንጥሎችን ምረጥ
DocType: Employee,Encashment Date,Encashment ቀን
DocType: Training Event,Internet,በይነመረብ
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,የሻጭ መረጃ
DocType: Special Test Template,Special Test Template,ልዩ የፍተሻ አብነት
DocType: Account,Stock Adjustment,የአክሲዮን ማስተካከያ
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},ነባሪ እንቅስቃሴ ወጪ የእንቅስቃሴ ዓይነት የለም - {0}
@@ -6661,7 +6734,6 @@
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,ክፍያ ከተሰየመ የሽያጭ ደረሰኝ አስገባ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp ቆጠራ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,ሁለቱም የፍርድ ሂደት የመጀመሪያ ቀን እና ሙከራ ክፍለ ጊዜ ማብቂያ ቀን መዘጋጀት አለበት
-DocType: Company,Bank Remittance Settings,የባንክ መላኪያ ቅንብሮች።
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,አማካኝ ደረጃ
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ጠቅላላ የክፍያ መጠን በክፍያ ሠንጠረዥ ውስጥ ከትልቅ / ጠቅላላ ድምር ጋር መሆን አለበት
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",“በደንበኞች የቀረበ ንጥል” የዋጋ ምጣኔ ሊኖረው አይችልም ፡፡
@@ -6689,6 +6761,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),ሰራተኞችን ያጣሩ በ (ከተፈለገ)
DocType: BOM Update Tool,Current BOM,የአሁኑ BOM
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),ቀሪ (ዶክተር - ክሬ)
+DocType: Pick List,Qty of Finished Goods Item,የተጠናቀቁ ዕቃዎች ንጥል ነገር።
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,ተከታታይ ምንም አክል
DocType: Work Order Item,Available Qty at Source Warehouse,ምንጭ መጋዘን ላይ ይገኛል ብዛት
apps/erpnext/erpnext/config/support.py,Warranty,ዋስ
@@ -6767,7 +6840,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","እዚህ ወዘተ ቁመት, ክብደት, አለርጂ, የሕክምና ጉዳዮች ጠብቀን መኖር እንችላለን"
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,መለያዎችን በመፍጠር ላይ ...
DocType: Leave Block List,Applies to Company,ኩባንያ የሚመለከተው ለ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,ገብቷል የክምችት Entry {0} መኖሩን ምክንያቱም ማስቀረት አይቻልም
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,ገብቷል የክምችት Entry {0} መኖሩን ምክንያቱም ማስቀረት አይቻልም
DocType: Loan,Disbursement Date,ከተዛወሩ ቀን
DocType: Service Level Agreement,Agreement Details,የስምምነት ዝርዝሮች
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,የስምምነቱ የመጀመሪያ ቀን ከመጨረሻ ቀን ጋር የሚበልጥ ወይም እኩል መሆን አይችልም።
@@ -6776,6 +6849,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,የህክምና መዝገብ
DocType: Vehicle,Vehicle,ተሽከርካሪ
DocType: Purchase Invoice,In Words,ቃላት ውስጥ
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,እስከዛሬ ድረስ ከቀን በፊት መሆን አለበት።
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,ከማቅረብ በፊት የባንኩ ወይም የአበዳሪ ተቋሙ ስም ያስገቡ.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} መቅረብ አለበት
DocType: POS Profile,Item Groups,ንጥል ቡድኖች
@@ -6847,7 +6921,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,እስከመጨረሻው ይሰረዝ?
DocType: Expense Claim,Total Claimed Amount,ጠቅላላ የቀረበበት የገንዘብ መጠን
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,መሸጥ የሚሆን እምቅ ዕድል.
-DocType: Plaid Settings,Link a new bank account,አዲስ የባንክ ሂሳብ ያገናኙ።
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} ልክ ያልሆነ የጉብኝት ሁኔታ ነው።
DocType: Shareholder,Folio no.,ፎሊዮ ቁጥር.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},ልክ ያልሆነ {0}
@@ -6863,7 +6936,6 @@
DocType: Warehouse,PIN,ፒን
DocType: Bin,Reserved Qty for sub contract,ለንዑስ ኮንትራት የተያዘ ቁጠባ
DocType: Patient Service Unit,Patinet Service Unit,ፓቲኔት የአገልግሎት ምድብ
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,የጽሑፍ ፋይል ይፍጠሩ።
DocType: Sales Invoice,Base Change Amount (Company Currency),የመሠረት ለውጥ መጠን (የኩባንያ የምንዛሬ)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,የሚከተሉትን መጋዘኖችን ምንም የሂሳብ ግቤቶች
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},ለእንጥል {1} ብቻ በክምችት ውስጥ ብቻ {0}
@@ -6877,6 +6949,7 @@
DocType: Item,Max Discount (%),ከፍተኛ ቅናሽ (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,የብድር ቀናት አሉታዊ ቁጥር ሊሆን አይችልም
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,መግለጫ ስቀል።
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,ይህንን ንጥል ሪፖርት ያድርጉ
DocType: Purchase Invoice Item,Service Stop Date,የአገልግሎት ቀን አቁም
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,የመጨረሻ ትዕዛዝ መጠን
DocType: Cash Flow Mapper,e.g Adjustments for:,ለምሳሌ: ማስተካከያዎች ለ:
@@ -6969,16 +7042,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,የሰራተኛ ታክስ ነጻነት ምድብ
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,መጠን ከዜሮ በታች መሆን የለበትም።
DocType: Sales Invoice,C-Form Applicable,ሲ-ቅጽ የሚመለከታቸው
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},ኦፕሬሽን ጊዜ ክወና ለ ከ 0 በላይ መሆን አለበት {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},ኦፕሬሽን ጊዜ ክወና ለ ከ 0 በላይ መሆን አለበት {0}
DocType: Support Search Source,Post Route String,የፖስታ መስመር ድስትሪክት
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,መጋዘን የግዴታ ነው
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,ድር ጣቢያ መፍጠር አልተሳካም
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ልወጣ ዝርዝር
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,የመግቢያ እና ምዝገባ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,የማቆየት የውጭ አክሲዮን ቀድሞውኑ ተፈጥሯል ወይም ናሙና አልቀረበም
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,የማቆየት የውጭ አክሲዮን ቀድሞውኑ ተፈጥሯል ወይም ናሙና አልቀረበም
DocType: Program,Program Abbreviation,ፕሮግራም ምህፃረ ቃል
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,የምርት ትዕዛዝ አንድ ንጥል መለጠፊያ ላይ ይነሣሉ አይችልም
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),በቫውቸር የተደራጀ (የተጠናከረ)
DocType: HR Settings,Encrypt Salary Slips in Emails,በኢሜል ውስጥ የደመወዝ ቅነሳዎችን ማመስጠር
DocType: Question,Multiple Correct Answer,በርካታ ትክክለኛ መልስ።
@@ -7025,7 +7097,6 @@
DocType: Employee,Educational Qualification,ተፈላጊ የትምህርት ደረጃ
DocType: Workstation,Operating Costs,ማስኬጃ ወጪዎች
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},የመገበያያ ገንዘብ {0} ይህ ሊሆን ግድ ነውና {1}
-DocType: Employee Checkin,Entry Grace Period Consequence,የመግቢያ ፀጋ ወቅት ውጤት።
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,በዚህ ፈረቃ ለተመደቡ ሰራተኞች በሠራተኛ “አሠሪ ማጣሪያ” ላይ የተመሠረተ መገኘት ምልክት ያድርጉ ፡፡
DocType: Asset,Disposal Date,ማስወገድ ቀን
DocType: Service Level,Response and Resoution Time,ምላሽ እና የመገኛ ጊዜ
@@ -7073,6 +7144,7 @@
DocType: Asset Maintenance Log,Completion Date,ማጠናቀቂያ ቀን
DocType: Purchase Invoice Item,Amount (Company Currency),መጠን (የኩባንያ የምንዛሬ)
DocType: Program,Is Featured,ተለይቶ የቀረበ
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,በማምጣት ላይ ...
DocType: Agriculture Analysis Criteria,Agriculture User,የግብርና ተጠቃሚ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,እስከ ቀን ድረስ የሚያገለግል ቀን ከክኔ ቀን በፊት መሆን አይችልም
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} ውስጥ አስፈላጊ {2} ላይ {3} {4} {5} ይህን ግብይት ለማጠናቀቅ ለ አሃዶች.
@@ -7105,7 +7177,6 @@
DocType: HR Settings,Max working hours against Timesheet,ከፍተኛ Timesheet ላይ ሰዓት መስራት
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,በሠራተኛ ቼክ ውስጥ ባለው የምዝግብ ማስታወሻ ዓይነት ላይ በጥብቅ የተመሠረተ ፡፡
DocType: Maintenance Schedule Detail,Scheduled Date,የተያዘለት ቀን
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,ጠቅላላ የክፍያ Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 ቁምፊዎች በላይ መልዕክቶች በርካታ መልዕክቶች ይከፋፈላሉ
DocType: Purchase Receipt Item,Received and Accepted,ተቀብሏል እና ተቀባይነት
,GST Itemised Sales Register,GST የተሰሉ የሽያጭ መመዝገቢያ
@@ -7129,6 +7200,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,ከ ተቀብሏል
DocType: Lead,Converted,የተቀየሩ
DocType: Item,Has Serial No,ተከታታይ ምንም አለው
+DocType: Stock Entry Detail,PO Supplied Item,ፖ.ኦ. አቅርቧል ፡፡
DocType: Employee,Date of Issue,የተሰጠበት ቀን
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","የ ሊገዙ ቅንብሮች መሰረት የግዥ Reciept ያስፈልጋል == 'አዎ' ከዚያም የግዥ ደረሰኝ ለመፍጠር, የተጠቃሚ ንጥል መጀመሪያ የግዢ ደረሰኝ መፍጠር አለብዎት ከሆነ {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},የረድፍ # {0}: ንጥል አዘጋጅ አቅራቢው {1}
@@ -7243,7 +7315,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),መጠን ጠፍቷል ጻፍ (የኩባንያ የምንዛሬ)
DocType: Sales Invoice Timesheet,Billing Hours,አከፋፈል ሰዓቶች
DocType: Project,Total Sales Amount (via Sales Order),ጠቅላላ የሽያጭ መጠን (በሽያጭ ትእዛዝ)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,{0} አልተገኘም ነባሪ BOM
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,{0} አልተገኘም ነባሪ BOM
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,የበጀት አመት የመጀመሪያ ቀን ከፋሲካል ዓመት ማብቂያ ቀን አንድ ዓመት መሆን አለበት።
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,የረድፍ # {0}: ዳግምስርዓትአስይዝ ብዛት ማዘጋጀት እባክዎ
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,እዚህ ላይ ማከል ንጥሎችን መታ
@@ -7277,7 +7349,6 @@
DocType: Maintenance Visit,Maintenance Date,ጥገና ቀን
DocType: Purchase Invoice Item,Rejected Serial No,ውድቅ ተከታታይ ምንም
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,ዓመት መጀመሪያ ቀን ወይም የመጨረሻ ቀን {0} ጋር ተደራቢ ነው. ኩባንያ ለማዘጋጀት እባክዎ ለማስቀረት
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎን ለተማሪ ተገኝተው በማዋቀር> በቁጥር ተከታታይ በኩል ያዘጋጁ።
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},እባክዎን በእርግጠኝነት በ Lead {0} ውስጥ ይጥቀሱ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},ንጥል የማብቂያ ቀን ያነሰ መሆን አለበት የመጀመሪያ ቀን {0}
DocType: Shift Type,Auto Attendance Settings,ራስ-ሰር ተገኝነት ቅንብሮች።
@@ -7287,9 +7358,11 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM እና ማኑፋክቸሪንግ ብዛት ያስፈልጋሉ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,ጥበቃና ክልል 2
DocType: SG Creation Tool Course,Max Strength,ከፍተኛ ጥንካሬ
+apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>",መለያ {0} አስቀድሞ በልጆች ኩባንያ ውስጥ አለ {1}። የሚከተሉት መስኮች የተለያዩ እሴቶች አሏቸው ፣ ተመሳሳይ መሆን አለባቸው <ul><li> {2} </li></ul>
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,ቅድመ-ቅምዶችን በመጫን ላይ
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-yYYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},ለደንበኛ {@} ለማድረስ የማድረሻ መላኪያ አልተሰጠም
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},ረድፎች በ {0} ውስጥ ታክለዋል
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,ተቀጣሪ / ሰራተኛ {0} ከፍተኛውን ጥቅም የለውም
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,በሚላክበት ቀን መሰረት የሆኑ ንጥሎችን ይምረጡ
DocType: Grant Application,Has any past Grant Record,ከዚህ በፊት የተመዝጋቢ መዝገብ አለው
@@ -7333,6 +7406,7 @@
DocType: Fees,Student Details,የተማሪ ዝርዝሮች
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",ይህ ለዕቃዎች እና ለሽያጭ ትዕዛዞች የሚያገለግል ነባሪ UOM ነው። ውድቀቱ UOM “Nos” ነው።
DocType: Purchase Invoice Item,Stock Qty,የአክሲዮን ብዛት
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,ለማስገባት Ctrl + Enter ይጫኑ
DocType: Contract,Requires Fulfilment,መፈጸም ያስፈልገዋል
DocType: QuickBooks Migrator,Default Shipping Account,ነባሪ የመላኪያ መለያ
DocType: Loan,Repayment Period in Months,ወራት ውስጥ ብድር መክፈል ክፍለ ጊዜ
@@ -7361,6 +7435,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,ተግባራት ለ Timesheet.
DocType: Purchase Invoice,Against Expense Account,የወጪ ሒሳብ ላይ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,የአጫጫን ማስታወሻ {0} አስቀድሞ ገብቷል
+DocType: BOM,Raw Material Cost (Company Currency),ጥሬ ዕቃዎች (የኩባንያ ምንዛሬ)
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},የቤት ኪራይ ክፍያ የተከፈለባቸው ቀናት በ {0}
DocType: GSTR 3B Report,October,ጥቅምት
DocType: Bank Reconciliation,Get Payment Entries,የክፍያ ምዝግቦችን ያግኙ
@@ -7407,15 +7482,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,ለመጠቀም ቀን ሊገኝ ይችላል
DocType: Request for Quotation,Supplier Detail,በአቅራቢዎች ዝርዝር
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},ቀመር ወይም ሁኔታ ውስጥ ስህተት: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,በደረሰኝ የተቀመጠው መጠን
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,በደረሰኝ የተቀመጠው መጠን
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,የመመዘኛ ክብደት እስከ 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,መገኘት
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,የአክሲዮን ንጥሎች
DocType: Sales Invoice,Update Billed Amount in Sales Order,በሽያጭ ትእዛዝ ውስጥ የተከፈለ ሂሳብ ያዘምኑ
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,ሻጭን ያነጋግሩ
DocType: BOM,Materials,እቃዎች
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ምልክት አልተደረገበትም ከሆነ, ዝርዝር ተግባራዊ መሆን አለበት የት እያንዳንዱ ክፍል መታከል አለባቸው."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,ቀን በመለጠፍ እና ሰዓት መለጠፍ ግዴታ ነው
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,ግብይቶች ለመግዛት የግብር አብነት.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,ይህንን ንጥል ሪፖርት ለማድረግ እባክዎ እንደ የገቢያ ቦታ ተጠቃሚ ይግቡ ፡፡
,Sales Partner Commission Summary,የሽያጭ አጋር ኮሚሽን ማጠቃለያ ፡፡
,Item Prices,ንጥል ዋጋዎች
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,የ የግዢ ትዕዛዝ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል.
@@ -7429,6 +7506,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,የዋጋ ዝርዝር ጌታቸው.
DocType: Task,Review Date,ግምገማ ቀን
DocType: BOM,Allow Alternative Item,አማራጭ ንጥል ፍቀድ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,የግ Rece ደረሰኝ Retain Sample የሚነቃበት ምንም ንጥል የለውም።
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,የክፍያ መጠየቂያ ግራንድ አጠቃላይ።
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),ለንብረት አፈፃፀም ቅፅ (ተከታታይ ምልከታ) ዝርዝር
DocType: Membership,Member Since,አባል ከ
@@ -7438,6 +7516,7 @@
DocType: Purchase Taxes and Charges,On Net Total,የተጣራ ጠቅላላ ላይ
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} አይነታ እሴት ክልል ውስጥ መሆን አለበት {1} ወደ {2} ላይ በመጨመር {3} ንጥል ለ {4}
DocType: Pricing Rule,Product Discount Scheme,የምርት ቅናሽ መርሃግብር።
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,በደዋዩ ምንም ጉዳይ አልተነሳም ፡፡
DocType: Restaurant Reservation,Waitlisted,ተጠባባቂ
DocType: Employee Tax Exemption Declaration Category,Exemption Category,ነጻ የማድረግ ምድብ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,የመገበያያ ገንዘብ አንዳንድ ሌሎች የምንዛሬ በመጠቀም ግቤቶች በማድረጉ በኋላ ሊቀየር አይችልም
@@ -7451,7 +7530,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,የኢ-ዌይ ቢል ጄኤስሰን ከሽያጭ መጠየቂያ ደረሰኝ ብቻ ሊመነጭ ይችላል ፡፡
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,ለእዚህ ጥያቄዎች ከፍተኛ ሙከራዎች ደርሰዋል!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,ምዝገባ
-DocType: Purchase Invoice,Contact Email,የዕውቂያ ኢሜይል
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,ክፍያ የሚፈጽም ክፍያ
DocType: Project Template Task,Duration (Days),ቆይታ (ቀናት)
DocType: Appraisal Goal,Score Earned,የውጤት የተገኙ
@@ -7476,7 +7554,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,ዜሮ እሴቶች አሳይ
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ንጥል መጠን በጥሬ ዕቃዎች የተሰጠው መጠን ከ እየቀናነሱ / ማኑፋክቸሪንግ በኋላ አገኘሁ
DocType: Lab Test,Test Group,የሙከራ ቡድን
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions",የአንድ ግብይት መጠን ከሚፈቀደው ከፍተኛ መጠን ይበልጣል ፣ ልውውጦቹን በመከፋፈል የተለየ የክፍያ ትዕዛዝ ይፍጠሩ።
DocType: Service Level Agreement,Entity,አካል።
DocType: Payment Reconciliation,Receivable / Payable Account,የሚሰበሰብ / ሊከፈል መለያ
DocType: Delivery Note Item,Against Sales Order Item,የሽያጭ ትዕዛዝ ንጥል ላይ
@@ -7644,6 +7721,7 @@
DocType: Quality Inspection Reading,Reading 3,3 ማንበብ
DocType: Stock Entry,Source Warehouse Address,ምንጭ የሱቅ ቤት አድራሻ
DocType: GL Entry,Voucher Type,የቫውቸር አይነት
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,የወደፊት ክፍያዎች።
DocType: Amazon MWS Settings,Max Retry Limit,ከፍተኛ ድጋሚ ገደብ
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,የዋጋ ዝርዝር አልተገኘም ወይም ተሰናክሏል አይደለም
DocType: Content Activity,Last Activity ,የመጨረሻው እንቅስቃሴ ፡፡
@@ -7670,6 +7748,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","ከተፈለገ. ካልተገለጸ ከሆነ, ኩባንያ ነባሪ ምንዛሬ ያዘጋጃል."
DocType: Sales Invoice,Customer GSTIN,የደንበኛ GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,በመስኩ ላይ የተገኙ የበሽታዎች ዝርዝር. ከተመረጠ በኋላ በሽታው ለመከላከል የሥራ ዝርዝርን ይጨምራል
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,ይህ ስር የሰደደ የጤና አገልግሎት አገልግሎት ክፍል ስለሆነ ማስተካከል አይቻልም.
DocType: Asset Repair,Repair Status,የጥገና ሁኔታ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.",የተጠየቁ ጫፎች ብዛት ለግ for ተጠይቋል ፣ ግን አልተሰጠም።
@@ -7684,6 +7763,7 @@
DocType: POS Profile,Account for Change Amount,ለውጥ መጠን መለያ
DocType: QuickBooks Migrator,Connecting to QuickBooks,ወደ QuickBooks በማገናኘት ላይ
DocType: Exchange Rate Revaluation,Total Gain/Loss,ጠቅላላ ገቢ / ኪሳራ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,ይምረጡ ዝርዝር ይፍጠሩ።
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ረድፍ {0}: ፓርቲ / መለያዎ ጋር አይመሳሰልም {1} / {2} ውስጥ {3} {4}
DocType: Employee Promotion,Employee Promotion,የሰራተኛ ማስተዋወቂያ
DocType: Maintenance Team Member,Maintenance Team Member,የጥገና ቡድን አባል
@@ -7766,6 +7846,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,ተለዋዋጭ ስም
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","{0} ንጥል አብነት ነው, በውስጡ ከተለዋጮችዎ አንዱ ይምረጡ"
DocType: Purchase Invoice Item,Deferred Expense,የወጡ ወጪዎች
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,ወደ መልዕክቶች ተመለስ።
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},ከቀን {0} ሰራተኛው ከመቀላቀል ቀን በፊት መሆን አይችልም {1}
DocType: Asset,Asset Category,የንብረት ምድብ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,የተጣራ ክፍያ አሉታዊ መሆን አይችልም
@@ -7797,7 +7878,6 @@
DocType: Quality Goal,Quality Goal,ጥራት ያለው ግብ።
DocType: BOM,Item to be manufactured or repacked,ንጥል የሚመረተው ወይም repacked ዘንድ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},የአገባብ ስህተት በስርዓት: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,በደንበኛው የተነሳው ጉዳይ የለም ፡፡
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-yYYY.-
DocType: Employee Education,Major/Optional Subjects,ሜጀር / አማራጭ ጉዳዮች
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,እባክዎ በግዢዎች ውስጥ የአቅራቢ ቡድኖችን ያዘጋጁ.
@@ -7890,8 +7970,9 @@
DocType: Payment Term,Credit Days,የሥዕል ቀኖች
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,የፈተና ሙከራዎችን ለማግኘት እባክዎ ታካሚውን ይምረጡ
DocType: Exotel Settings,Exotel Settings,Exotel ቅንብሮች።
-DocType: Leave Type,Is Carry Forward,አስተላልፍ አኗኗራችሁ ነው
+DocType: Leave Ledger Entry,Is Carry Forward,አስተላልፍ አኗኗራችሁ ነው
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),መቅረት ምልክት ከተደረገበት በታች የስራ ሰዓቶች ፡፡ (ዜሮ ለማሰናከል)
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,መልእክት ይላኩ ፡፡
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,BOM ከ ንጥሎች ያግኙ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,ሰዓት ቀኖች ሊመራ
DocType: Cash Flow Mapping,Is Income Tax Expense,የገቢ ግብር ታክስ ነው
diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv
index 10c2363..a7ff3ac 100644
--- a/erpnext/translations/ar.csv
+++ b/erpnext/translations/ar.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,إعلام المورد
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,الرجاء اختيار الحزب النوع الأول
DocType: Item,Customer Items,منتجات العميل
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,المطلوبات
DocType: Project,Costing and Billing,التكلفة و الفواتير
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},يجب أن تكون عملة الحساب المسبق مماثلة لعملة الشركة {0}
DocType: QuickBooks Migrator,Token Endpoint,نقطة نهاية الرمز المميز
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,بيانات الإتصال لكل شركاء البيع
DocType: Department,Leave Approvers,المخول بالموافقة على الإجازة
DocType: Employee,Bio / Cover Letter,السيرة الذاتية / رسالة الغلاف
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,البحث عن العناصر ...
DocType: Patient Encounter,Investigations,تحقيقات
DocType: Restaurant Order Entry,Click Enter To Add,انقر على إنتر للإضافة
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL",القيمة المفقودة لكلمة المرور أو مفتاح واجهة برمجة التطبيقات أو عنوان URL للتنفيذ
DocType: Employee,Rented,مؤجر
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,جميع الحسابات
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,لا يمكن نقل الموظف بالحالة Left
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",لا يمكن إلغاء توقفت أمر الإنتاج، نزع السدادة لأول مرة إلغاء
DocType: Vehicle Service,Mileage,المسافة المقطوعة
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,هل تريد حقا تخريد هذه الأصول؟
DocType: Drug Prescription,Update Schedule,تحديث الجدول الزمني
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,المطلوبة من قبل
DocType: Delivery Note,Return Against Delivery Note,البضاعة المعادة مقابل اشعار تسليم
DocType: Asset Category,Finance Book Detail,كتاب المالية التفاصيل
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,تم حجز جميع الإهلاكات
DocType: Purchase Order,% Billed,% فوترت
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,رقم الراتب
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),يجب أن يكون سعر الصرف نفس {0} {1} ({2})
@@ -96,6 +98,7 @@
,Batch Item Expiry Status,حالة انتهاء صلاحية الدفعة الصنف
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,مسودة بنكية
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,مجموع الإدخالات المتأخرة
DocType: Mode of Payment Account,Mode of Payment Account,طريقة حساب الدفع
apps/erpnext/erpnext/config/healthcare.py,Consultation,استشارة
DocType: Accounts Settings,Show Payment Schedule in Print,عرض جدول الدفع في الطباعة
@@ -123,8 +126,8 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,تفاصيل الاتصال الأساسية
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,القضايا المفتوحة
DocType: Production Plan Item,Production Plan Item,خطة إنتاج السلعة
+DocType: Leave Ledger Entry,Leave Ledger Entry,ترك دخول دفتر الأستاذ
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},المستخدم {0} تم تعيينه بالفعل إلى موظف {1}
-apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},{0} الحقل مقصور على الحجم {1}
DocType: Lab Test Groups,Add new line,إضافة سطر جديد
apps/erpnext/erpnext/utilities/activation.py,Create Lead,إنشاء الرصاص
DocType: Production Plan,Projected Qty Formula,الصيغة الكمية المتوقعة
@@ -142,6 +145,7 @@
DocType: Purchase Invoice Item,Item Weight Details,تفاصيل وزن الصنف
DocType: Asset Maintenance Log,Periodicity,دورية
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,السنة المالية {0} مطلوبة
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,صافي الربح (الخسارة
DocType: Employee Group Table,ERPNext User ID,معرف المستخدم ERPNext
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,الحد الأدنى للمسافة بين صفوف النباتات للنمو الأمثل
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,يرجى اختيار المريض للحصول على الإجراء الموصوف
@@ -169,10 +173,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,قائمة أسعار البيع
DocType: Patient,Tobacco Current Use,التبغ الاستخدام الحالي
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,معدل البيع
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,يرجى حفظ المستند الخاص بك قبل إضافة حساب جديد
DocType: Cost Center,Stock User,عضو المخزن
DocType: Soil Analysis,(Ca+Mg)/K,(الكالسيوم +المغنيسيوم ) / ك
DocType: Delivery Stop,Contact Information,معلومات الاتصال
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,البحث عن أي شيء ...
DocType: Company,Phone No,رقم الهاتف
DocType: Delivery Trip,Initial Email Notification Sent,تم إرسال إشعار البريد الإلكتروني المبدئي
DocType: Bank Statement Settings,Statement Header Mapping,تعيين رأس بيان
@@ -235,6 +239,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,الربح / الخسارة
DocType: Crop,Perennial,الدائمة
DocType: Program,Is Published,يتم نشر
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,إظهار ملاحظات التسليم
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",للسماح بزيادة الفواتير ، حدّث "Over Billing Allowance" في إعدادات الحسابات أو العنصر.
DocType: Patient Appointment,Procedure,إجراء
DocType: Accounts Settings,Use Custom Cash Flow Format,استخدم تنسيق التدفق النقدي المخصص
@@ -265,7 +270,6 @@
DocType: Leave Policy,Leave Policy Details,اترك تفاصيل السياسة
DocType: BOM,Item Image (if not slideshow),صورة البند (إن لم يكن عرض شرائح)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,الصف # {0}: العملية {1} لم تكتمل لـ {2} الكمية من السلع تامة الصنع في أمر العمل {3}. يرجى تحديث حالة التشغيل عبر بطاقة العمل {4}.
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again",{0} إلزامي لإنشاء مدفوعات الحوالات المالية ، وتعيين الحقل وإعادة المحاولة
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(سعر الساعة / 60) * وقت العمل الفعلي
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,الصف # {0}: يجب أن يكون نوع المستند المرجعي واحدا من "مطالبة النفقات" أو "دفتر اليومية"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,حدد مكتب الإدارة
@@ -285,6 +289,7 @@
DocType: Loan,Repay Over Number of Periods,سداد على عدد فترات
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,لا يمكن أن تكون كمية الإنتاج أقل من الصفر
DocType: Stock Entry,Additional Costs,تكاليف إضافية
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,العملاء> مجموعة العملاء> الإقليم
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,لا يمكن تحويل حساب جرت عليه أي عملية إلى تصنيف مجموعة
DocType: Lead,Product Enquiry,الإستفسار عن المنتج
DocType: Education Settings,Validate Batch for Students in Student Group,التحقق من صحة الدفعة للطلاب في مجموعة الطلاب
@@ -296,7 +301,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,يرجى تعيين القالب الافتراضي لإشعار حالة الإجازات في إعدادات الموارد البشرية.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,الهدف في
DocType: BOM,Total Cost,التكلفة الكلية لل
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,تخصيص انتهت!
DocType: Soil Analysis,Ca/K,Ca/K
+DocType: Leave Type,Maximum Carry Forwarded Leaves,الحد الأقصى لحمل الأوراق المعاد توجيهها
DocType: Salary Slip,Employee Loan,قرض الموظف
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,إرسال طلب الدفع البريد الإلكتروني
@@ -306,6 +313,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,كشف حساب
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,الصيدليات
DocType: Purchase Invoice Item,Is Fixed Asset,هو الأصول الثابتة
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,إظهار المدفوعات المستقبلية
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,هذا الحساب المصرفي متزامن بالفعل
DocType: Homepage,Homepage Section,قسم الصفحة الرئيسية
@@ -351,7 +359,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",لا يمكن ضمان التسليم بواسطة Serial No كـ \ Item {0} يضاف مع وبدون ضمان التسليم بواسطة \ Serial No.
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد نظام تسمية المدرب في التعليم> إعدادات التعليم
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,يلزم استخدام طريقة دفع واحدة على الأقل لفاتورة نقطة البيع.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},الدفعة رقم غير مطلوبة للعنصر الدفعي {0}
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,بند الفواتير لمعاملات معاملات البنك
@@ -426,6 +433,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,القيمة الخارجه
DocType: Bank Statement Settings Item,Bank Statement Settings Item,بند إعدادات بيان البنك
DocType: Woocommerce Settings,Woocommerce Settings,إعدادات Woocommerce
+DocType: Leave Ledger Entry,Transaction Name,اسم المعاملة
DocType: Production Plan,Sales Orders,أوامر البيع
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,تم العثور على برنامج ولاء متعدد للعميل. يرجى التحديد يدويا.
DocType: Purchase Taxes and Charges,Valuation,تقييم
@@ -460,6 +468,7 @@
DocType: Bank Guarantee,Charges Incurred,الرسوم المتكبدة
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,حدث خطأ ما أثناء تقييم الاختبار.
DocType: Company,Default Payroll Payable Account,الحساب الافتراضي لدفع الرواتب
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,عدل التفاصيل
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,تحديث بريد المجموعة
DocType: POS Profile,Only show Customer of these Customer Groups,أظهر فقط عميل مجموعات العملاء هذه
DocType: Sales Invoice,Is Opening Entry,تم افتتاح الدخول
@@ -468,8 +477,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,أذكر إذا كان حساب المدينين المطبق ليس حساب المدينين الافتراضي
DocType: Course Schedule,Instructor Name,اسم المحاضر
DocType: Company,Arrear Component,مكون التأخير
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,تم إنشاء إدخال الأسهم بالفعل مقابل قائمة الاختيار هذه
DocType: Supplier Scorecard,Criteria Setup,إعداد المعايير
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,(الي المخزن) مطلوب قبل التقديم
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,(الي المخزن) مطلوب قبل التقديم
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,وردت في
DocType: Codification Table,Medical Code,الرمز الطبي
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,الاتصال الأمازون مع ERPNext
@@ -485,7 +495,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,الخصم الضريبي للحزب
DocType: Lab Test,Custom Result,نتيجة مخصصة
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,الحسابات البنكية المضافة
-DocType: Delivery Stop,Contact Name,اسم جهة الاتصال
+DocType: Call Log,Contact Name,اسم جهة الاتصال
DocType: Plaid Settings,Synchronize all accounts every hour,مزامنة جميع الحسابات كل ساعة
DocType: Course Assessment Criteria,Course Assessment Criteria,معايير تقييم المقرر التعليمي
DocType: Pricing Rule Detail,Rule Applied,تطبق القاعدة
@@ -529,7 +539,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",إذا تم تحديد Auto Opt In ، فسيتم ربط العملاء تلقائيًا ببرنامج الولاء المعني (عند الحفظ)
DocType: Stock Reconciliation Item,Stock Reconciliation Item,جرد عناصر المخزون
DocType: Stock Entry,Sales Invoice No,رقم فاتورة المبيعات
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,رقم مجهول
DocType: Website Filter Field,Website Filter Field,حقل تصفية الموقع
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,نوع التوريد
DocType: Material Request Item,Min Order Qty,أقل كمية للطلب
@@ -557,7 +566,6 @@
DocType: Student Guardian,Relation,علاقة
DocType: Quiz Result,Correct,صيح
DocType: Student Guardian,Mother,أم
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,الرجاء إضافة مفاتيح api صالحة في site_config.json أولاً
DocType: Restaurant Reservation,Reservation End Time,وقت انتهاء الحجز
DocType: Crop,Biennial,مرة كل سنتين
,BOM Variance Report,تقرير الفرق BOM
@@ -573,6 +581,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,يرجى تأكيد بمجرد الانتهاء من التدريب الخاص بك
DocType: Lead,Suggestions,اقتراحات
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,تعيين مجموعة من الحكمة الإغلاق الميزانيات على هذا الإقليم. يمكنك أيضا تضمين الموسمية عن طريق تعيين التوزيع.
+DocType: Plaid Settings,Plaid Public Key,منقوشة المفتاح العام
DocType: Payment Term,Payment Term Name,اسم مصطلح الدفع
DocType: Healthcare Settings,Create documents for sample collection,إنشاء مستندات لجمع العينات
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},الدفعة مقابل {0} {1} لا يمكن أن تكون أكبر من المبلغ القائم {2}
@@ -620,12 +629,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,مرجع شراء إيصال
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-ريكو-.YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,البديل من
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',"الكمية المصنعة لا يمكن أن تكون أكبر من ""كمية التصنيع"""
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',"الكمية المصنعة لا يمكن أن تكون أكبر من ""كمية التصنيع"""
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,فترة بناء على
DocType: Period Closing Voucher,Closing Account Head,اقفال حساب المركز الرئيسي
DocType: Employee,External Work History,سجل العمل الخارجي
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Circular Reference Error
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,بطاقة تقرير الطالب
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,من الرقم السري
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,عرض شخص المبيعات
DocType: Appointment Type,Is Inpatient,هو المرضى الداخليين
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,اسم الوصي 1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,بالحروف (تصدير) سوف تكون مرئية بمجرد حفظ اشعار التسليم.
@@ -639,6 +650,7 @@
DocType: Accounting Dimension,Dimension Name,اسم البعد
apps/erpnext/erpnext/healthcare/setup.py,Resistant,مقاومة
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},يرجى تحديد سعر غرفة الفندق على {}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة الترقيم للحضور عبر الإعداد> سلسلة الترقيم
DocType: Journal Entry,Multi Currency,متعدد العملات
DocType: Bank Statement Transaction Invoice Item,Invoice Type,نوع الفاتورة
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,صالح من تاريخ يجب أن يكون أقل من تاريخ يصل صالح
@@ -658,6 +670,7 @@
DocType: Student Applicant,Admitted,قُبل
DocType: Workstation,Rent Cost,تكلفة الإيجار
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,خطأ في مزامنة المعاملات المنقوشة
+DocType: Leave Ledger Entry,Is Expired,منتهي الصلاحية
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,القيمة بعد الاستهلاك
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,أحداث التقويم القادمة
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,سمات متفاوتة
@@ -745,7 +758,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,يلزم الموافقة على اختبار المختبر
DocType: Attendance,Working Hours,ساعات العمل
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,إجمالي المعلقة
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,إظهار شخص المبيعات في الطباعة
DocType: Naming Series,Change the starting / current sequence number of an existing series.,تغيير رقم تسلسل بدء / الحالي من سلسلة الموجودة.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,النسبة المئوية المسموح لك بدفعها أكثر مقابل المبلغ المطلوب. على سبيل المثال: إذا كانت قيمة الطلبية 100 دولار للعنصر وتم تعيين التسامح على 10 ٪ ، فيُسمح لك بدفع فاتورة بمبلغ 110 دولارات.
DocType: Dosage Strength,Strength,قوة
@@ -753,7 +765,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,إنشاء زبون جديد
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,تنتهي في
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",إذا استمر ظهور قواعد تسعير المتعددة، يطلب من المستخدمين تعيين الأولوية يدويا لحل التعارض.
-DocType: Purchase Invoice,Scan Barcode,مسح الباركود
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,إنشاء أمر شراء
,Purchase Register,سجل شراء
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,لم يتم العثور على المريض
@@ -812,6 +823,7 @@
DocType: Account,Old Parent,الحساب الأب السابق
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,حقل إلزامي - السنة الأكاديمية
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} غير مرتبط {2} {3}
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,تحتاج إلى تسجيل الدخول كمستخدم Marketplace قبل أن تتمكن من إضافة أي مراجعات.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},الصف {0}: العملية مطلوبة مقابل عنصر المادة الخام {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},يرجى تعيين الحساب الافتراضي المستحق للشركة {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},المعاملة غير مسموح بها في مقابل أمر العمل المتوقف {0}
@@ -854,6 +866,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,مكون الراتب لكشف المرتبات المبنية على أساس سجلات التوقيت
DocType: Driver,Applicable for external driver,ينطبق على سائق خارجي
DocType: Sales Order Item,Used for Production Plan,تستخدم لخطة الإنتاج
+DocType: BOM,Total Cost (Company Currency),التكلفة الإجمالية (عملة الشركة)
DocType: Loan,Total Payment,إجمالي الدفعة
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,لا يمكن إلغاء المعاملة لأمر العمل المكتمل.
DocType: Manufacturing Settings,Time Between Operations (in mins),الوقت بين العمليات (في دقيقة)
@@ -875,6 +888,7 @@
DocType: Vital Signs,Blood Pressure (systolic),ضغط الدم (الانقباضي)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} هو {2}
DocType: Item Price,Valid Upto,صالحة لغاية
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),تنتهي صلاحية حمل الأوراق المرسلة (بالأيام)
DocType: Training Event,Workshop,ورشة عمل
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,تحذير أوامر الشراء
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,أدرج بعض من زبائنك. ويمكن أن تكون منظمات أو أفراد.
@@ -892,6 +906,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,الرجاء تحديد الدورة التدريبية
DocType: Codification Table,Codification Table,جدول التدوين
DocType: Timesheet Detail,Hrs,ساعات
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},التغييرات في {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,يرجى اختيار الشركة
DocType: Employee Skill,Employee Skill,مهارة الموظف
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,حساب الفرق
@@ -935,6 +950,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,المخاطر المهنية والعوامل البيئية
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,تم إنشاء إدخالات المخزون بالفعل لأمر العمل
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,انظر الطلبات السابقة
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} محادثات
DocType: Vital Signs,Respiratory rate,معدل التنفس
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,إدارة التعاقد من الباطن
DocType: Vital Signs,Body Temperature,درجة حرارة الجسم
@@ -976,6 +992,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,مرحبا
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,حرك بند
DocType: Employee Incentive,Incentive Amount,مبلغ الحافز
+,Employee Leave Balance Summary,الموظف إجازة ملخص الرصيد
DocType: Serial No,Warranty Period (Days),فترة الضمان (أيام)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,يجب أن يكون إجمالي مبلغ الائتمان / المدين هو نفسه المرتبطة بإدخال المجلة
DocType: Installation Note Item,Installation Note Item,ملاحظة تثبيت الإغلاق
@@ -989,6 +1006,7 @@
DocType: Salary Slip,Salary Slip Timesheet,كشف راتب معتمد علي سجل التوقيت
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,المورد مستودع إلزامية ل إيصال الشراء التعاقد من الباطن
DocType: Item Price,Valid From,صالحة من
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,تقييمك:
DocType: Sales Invoice,Total Commission,مجموع العمولة
DocType: Tax Withholding Account,Tax Withholding Account,حساب حجب الضرائب
DocType: Pricing Rule,Sales Partner,شريك المبيعات
@@ -996,6 +1014,7 @@
DocType: Buying Settings,Purchase Receipt Required,إيصال استلام المشتريات مطلوب
DocType: Sales Invoice,Rail,سكة حديدية
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,التكلفة الفعلية
+DocType: Item,Website Image,صورة الموقع
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,يجب أن يكون المستهدف المستهدف في الصف {0} مطابقًا لأمر العمل
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,التقييم إلزامي إذا تم فتح محزون تم ادخاله
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,لم يتم العثور على أي سجلات في جدول الفواتير
@@ -1030,8 +1049,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,متصلة QuickBooks
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},يرجى تحديد / إنشاء حساب (دفتر الأستاذ) للنوع - {0}
DocType: Bank Statement Transaction Entry,Payable Account,حساب الدائنين
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,كنت ملاذ\
DocType: Payment Entry,Type of Payment,نوع الدفع
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,يرجى إكمال تكوين Plaid API قبل مزامنة حسابك
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,تاريخ نصف اليوم إلزامي
DocType: Sales Order,Billing and Delivery Status,الفوترة والدفع الحالة
DocType: Job Applicant,Resume Attachment,السيرة الذاتية
@@ -1043,7 +1062,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,أداة إنشاء فاتورة افتتاحية
DocType: Salary Component,Round to the Nearest Integer,جولة إلى أقرب عدد صحيح
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,مبيعات المعاده
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ملاحظة: مجموع الإجازات المخصصة {0} لا ينبغي أن تكون أقل من الإجازات المعتمدة بالفعل {1} للفترة
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,تعيين الكمية في المعاملات استناداً إلى Serial No Input
,Total Stock Summary,ملخص إجمالي المخزون
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1071,6 +1089,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,المبلغ الرئيسي
DocType: Loan Application,Total Payable Interest,مجموع الفوائد الدائنة
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},المجموع: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,فتح الاتصال
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,السجل الزمني لفاتورة المبيعات
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},رقم المرجع وتاريخ المرجع مطلوب ل {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},الرقم التسلسلي (العناصر) المطلوبة للعنصر المتسلسل {0}
@@ -1080,6 +1099,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll",إنشاء سجلات موظف لإدارة الإجازات والمطالبة بالنفقات والرواتب
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,حدث خطأ أثناء عملية التحديث
DocType: Restaurant Reservation,Restaurant Reservation,حجز المطعم
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,البنود الخاصة بك
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,تجهيز العروض
DocType: Payment Entry Deduction,Payment Entry Deduction,دفع الاشتراك خصم
DocType: Service Level Priority,Service Level Priority,أولوية مستوى الخدمة
@@ -1088,6 +1108,7 @@
DocType: Item,Batch Number Series,سلسلة رقم الدفعة
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,مندوب مبيعات آخر {0} موجود بنفس رقم هوية الموظف
DocType: Employee Advance,Claimed Amount,المبلغ المطالب به
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,انتهاء الصلاحية التخصيص
DocType: QuickBooks Migrator,Authorization Settings,إعدادات التخويل
DocType: Travel Itinerary,Departure Datetime,موعد المغادرة
apps/erpnext/erpnext/hub_node/api.py,No items to publish,لا توجد عناصر للنشر
@@ -1156,7 +1177,6 @@
DocType: Fee Validity,Max number of visit,الحد الأقصى لعدد الزيارات
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,إلزامي لحساب الربح والخسارة
,Hotel Room Occupancy,فندق غرفة إشغال
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,الجدول الزمني الانشاء:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},يرجى تعيين حساب النقد أو الحساب المصرفيالافتراضي لطريقة الدفع {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,سجل
DocType: GST Settings,GST Settings,إعدادات غست
@@ -1287,6 +1307,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,يرجى تحديد البرنامج
DocType: Project,Estimated Cost,التكلفة التقديرية
DocType: Request for Quotation,Link to material requests,رابط لطلبات المادية
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,نشر
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,الفضاء
,Fichier des Ecritures Comptables [FEC],فيشير ديس إكوريتورس كومبتابليز [فيك]
DocType: Journal Entry,Credit Card Entry,إدخال بطاقة إئتمان
@@ -1313,6 +1334,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,أصول متداولة
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} ليس من نوع المخزون
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',يرجى حصة ملاحظاتك للتدريب من خلال النقر على "التدريب ردود الفعل" ثم "جديد"
+DocType: Call Log,Caller Information,معلومات المتصل
DocType: Mode of Payment Account,Default Account,الافتراضي حساب
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,يرجى تحديد نموذج الاحتفاظ مستودع في إعدادات المخزون أولا
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,يرجى تحديد نوع البرنامج متعدد الطبقات لأكثر من قواعد مجموعة واحدة.
@@ -1337,6 +1359,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,إنشاء طلب مواد تلقائي
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),ساعات العمل أدناه التي يتم وضع علامة نصف يوم. (صفر لتعطيل)
DocType: Job Card,Total Completed Qty,إجمالي الكمية المكتملة
+DocType: HR Settings,Auto Leave Encashment,إجازة مغادرة السيارات
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,مفقود
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,لا يمكنك إدخال مستند الصرف الحالي المقابل للإدخال بدفتر اليومية في العمود
DocType: Employee Benefit Application Detail,Max Benefit Amount,أقصى فائدة المبلغ
@@ -1366,9 +1389,11 @@
DocType: Subscriber,Subscriber,مكتتب
DocType: Item Attribute Value,Item Attribute Value,قيمة مواصفة الصنف
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,يجب أن يكون صرف العملات ساريًا للشراء أو البيع.
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,يمكن فقط إلغاء التخصيص المنتهي
DocType: Item,Maximum sample quantity that can be retained,الحد الأقصى لعدد العينات التي يمكن الاحتفاظ بها
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},الصف {0} # البند {1} لا يمكن نقله أكثر من {2} من أمر الشراء {3}
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,حملات المبيعات
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,غير معروف المتصل
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1419,6 +1444,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,اسم الوثيقة
DocType: Expense Claim Detail,Expense Claim Type,نوع المطالبة بالنفقات
DocType: Shopping Cart Settings,Default settings for Shopping Cart,الإعدادات الافتراضية لسلة التسوق
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,حفظ البند
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,حساب جديد
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,تجاهل الكمية الموجودة المطلوبة
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,إضافة فسحات زمنية
@@ -1431,6 +1457,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,تم إرسال دعوة المراجعة
DocType: Shift Assignment,Shift Assignment,مهمة التحول
DocType: Employee Transfer Property,Employee Transfer Property,خاصية نقل الموظفين
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,لا يمكن أن يكون حساب حقوق الملكية / المسؤولية فارغًا
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,من وقت يجب أن يكون أقل من الوقت
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,التكنولوجيا الحيوية
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1512,11 +1539,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,مؤسسة الإعداد
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,تخصيص الإجازات...
DocType: Program Enrollment,Vehicle/Bus Number,رقم المركبة / الحافلة
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,إنشاء اتصال جديد
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,الجدول الزمني للمقرر
DocType: GSTR 3B Report,GSTR 3B Report,تقرير GSTR 3B
DocType: Request for Quotation Supplier,Quote Status,حالة المناقصة
DocType: GoCardless Settings,Webhooks Secret,Webhooks سر
DocType: Maintenance Visit,Completion Status,استكمال الحالة
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},لا يمكن أن يكون إجمالي المدفوعات أكبر من {}
DocType: Daily Work Summary Group,Select Users,حدد المستخدمون
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,فندق غرفة التسعير البند
DocType: Loyalty Program Collection,Tier Name,اسم الطبقة
@@ -1554,6 +1583,7 @@
DocType: Lab Test Template,Result Format,تنسيق النتيجة
DocType: Expense Claim,Expenses,النفقات
DocType: Service Level,Support Hours,ساعات الدعم
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,مذكرات التسليم
DocType: Item Variant Attribute,Item Variant Attribute,وصف متغير الصنف
,Purchase Receipt Trends,شراء اتجاهات الإيصال
DocType: Payroll Entry,Bimonthly,نصف شهري
@@ -1576,7 +1606,6 @@
DocType: SMS Log,Requested Numbers,الأرقام المطلوبة
DocType: Volunteer,Evening,مساء
DocType: Quiz,Quiz Configuration,مسابقة التكوين
-DocType: Customer,Bypass credit limit check at Sales Order,تجاوز الحد الائتماني في طلب المبيعات
DocType: Vital Signs,Normal,عادي
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",تمكين "استخدام لسلة التسوق، كما تم تمكين سلة التسوق وأن يكون هناك واحد على الأقل القاعدة الضريبية لسلة التسوق
DocType: Sales Invoice Item,Stock Details,تفاصيل المخزون
@@ -1623,7 +1652,6 @@
,Sales Person Target Variance Based On Item Group,شخص المبيعات التباين المستهدف بناء على مجموعة البند
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},يجب أن يكون مرجع DOCTYPE واحد من {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,تصفية مجموع صفر الكمية
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},تعذر العثور على فتحة الزمنية في {0} الأيام القليلة القادمة للعملية {1}
DocType: Work Order,Plan material for sub-assemblies,المواد خطة للجمعيات الفرعي
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,قائمة المواد {0} يجب أن تكون نشطة
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,لا توجد عناصر متاحة للنقل
@@ -1638,9 +1666,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,يجب عليك تمكين الطلب التلقائي في إعدادات الأسهم للحفاظ على مستويات إعادة الطلب.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,إلغاء المواد الخاصة بالزيارة {0} قبل إلغاء زيارة الصيانة هذه
DocType: Pricing Rule,Rate or Discount,معدل أو خصم
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,تفاصيل البنك
DocType: Vital Signs,One Sided,جانب واحد
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},رقم المسلسل {0} لا ينتمي إلى البند {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,مطلوب الكمية
+DocType: Purchase Order Item Supplied,Required Qty,مطلوب الكمية
DocType: Marketplace Settings,Custom Data,البيانات المخصصة
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,المستودعات مع الصفقة الحالية لا يمكن أن يتم تحويلها إلى دفتر الأستاذ.
DocType: Service Day,Service Day,يوم الخدمة
@@ -1668,7 +1697,6 @@
DocType: Bank Reconciliation,Account Currency,عملة الحساب
DocType: Lab Test,Sample ID,رقم تعريف العينة
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,يرجى ذكر حساب التقريب في الشركة
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,نطاق
DocType: Supplier,Default Payable Accounts,الحسابات الدائنة الافتراضي
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,الموظف {0} غير نشط أو غير موجود
@@ -1709,8 +1737,8 @@
DocType: Lead,Request for Information,طلب المعلومات
DocType: Course Activity,Activity Date,تاريخ النشاط
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} من {}
-,LeaderBoard,المتصدرين
DocType: Sales Invoice Item,Rate With Margin (Company Currency),السعر بالهامش (عملة الشركة)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,التصنيفات
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,تزامن غير متصل الفواتير
DocType: Payment Request,Paid,مدفوع
DocType: Service Level,Default Priority,الأولوية الافتراضية
@@ -1745,11 +1773,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,دخل غير مباشرة
DocType: Student Attendance Tool,Student Attendance Tool,أداة طالب الحضور
DocType: Restaurant Menu,Price List (Auto created),قائمة الأسعار (تم إنشاؤها تلقائيا)
+DocType: Pick List Item,Picked Qty,الكمية المختارة
DocType: Cheque Print Template,Date Settings,إعدادات التاريخ
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,يجب أن يكون للسؤال أكثر من خيار
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,فرق
DocType: Employee Promotion,Employee Promotion Detail,ترقية الموظف التفاصيل
-,Company Name,اسم الشركة
DocType: SMS Center,Total Message(s),مجموع الرسائل ( ق )
DocType: Share Balance,Purchased,اشترى
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,إعادة تسمية سمة السمة في سمة البند.
@@ -1768,7 +1796,6 @@
DocType: Quiz,Latest Attempt,آخر محاولة
DocType: Quiz Result,Quiz Result,نتيجة مسابقة
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},إجمالي الإجازات المخصصة إلزامي لنوع الإجازة {0}
-DocType: BOM,Raw Material Cost(Company Currency),تكلفة المواد الخام (عملة الشركة)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},الصف # {0}: لا يمكن أن يكون المعدل أكبر من المعدل المستخدم في {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py,Meter,متر
DocType: Workstation,Electricity Cost,تكلفة الكهرباء
@@ -1835,6 +1862,7 @@
,Delayed Item Report,تأخر تقرير البند
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,مؤهل ITC
DocType: Healthcare Service Unit,Inpatient Occupancy,إشغال المرضى الداخليين
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,نشر العناصر الأولى الخاصة بك
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,الوقت بعد نهاية النوبة التي يتم خلالها تسجيل المغادرة للحضور.
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},الرجاء تحديد {0}
@@ -1950,6 +1978,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,إنشاء Inter Journal Journal Entry
DocType: Company,Parent Company,الشركة الام
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},الفندق غرف نوع {0} غير متوفرة على {1}
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,قارن BOMs للتغييرات في المواد الخام والعمليات
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,تم حذف المستند {0} بنجاح
DocType: Healthcare Practitioner,Default Currency,العملة الافتراضية
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,التوفيق بين هذا الحساب
@@ -1984,6 +2013,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,تفاصيل الفاتورة نموذج - س
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,دفع فاتورة المصالحة
DocType: Clinical Procedure,Procedure Template,قالب الإجرائية
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,نشر العناصر
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,المساهمة %
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",وفقا لإعدادات الشراء إذا طلب الشراء == 'نعم'، لإنشاء فاتورة الشراء، يحتاج المستخدم إلى إنشاء أمر الشراء أولا للبند {0}
,HSN-wise-summary of outward supplies,HSN-wise-summary of outward supplies
@@ -1996,7 +2026,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',يرجى تحديد 'تطبيق خصم إضافي على'
DocType: Party Tax Withholding Config,Applicable Percent,النسبة المئوية للتطبيق
,Ordered Items To Be Billed,أمرت البنود التي يتعين صفت
-DocType: Employee Checkin,Exit Grace Period Consequence,الخروج من فترة السماح
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,(من المدى) يجب أن يكون أقل من (إلى المدى)
DocType: Global Defaults,Global Defaults,افتراضيات العالمية
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,دعوة للمشاركة في المشاريع
@@ -2004,13 +2033,11 @@
DocType: Setup Progress Action,Action Name,اسم الإجراء
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,بداية السنة
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,إنشاء قرض
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,تاريخ بدء فترة الفاتورة الحالية
DocType: Shift Type,Process Attendance After,عملية الحضور بعد
,IRS 1099,مصلحة الضرائب 1099
DocType: Salary Slip,Leave Without Pay,إجازة بدون راتب
DocType: Payment Request,Outward,نحو الخارج
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,خطأ في تخطيط الإنتاجية
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,الدولة / ضريبة UT
,Trial Balance for Party,ميزان المراجعة للحزب
,Gross and Net Profit Report,تقرير الربح الإجمالي والصافي
@@ -2029,7 +2056,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,سيتم نسخ الحقول فقط في وقت الإنشاء.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},الصف {0}: الأصل مطلوب للبند {1}
-DocType: Setup Progress Action,Domains,المجالات
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',"""تاريخ البدء الفعلي"" لا يمكن أن يكون بعد ""تاريخ الانتهاء الفعلي"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,الإدارة
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},عرض {0}
@@ -2072,7 +2098,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",(طريقة الدفع) لم يتم ضبطها. يرجى التحقق، ما إذا كان كان تم تعيين حساب على (طريقة الدفع) أو على (ملف نقاط البيع).
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,لا يمكن إدخال البند نفسه عدة مرات.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups",يمكن إنشاء المزيد من الحسابات تحت المجموعة، لكن إدخالات القيود يمكن ان تكون فقط مقابل حسابات فردية و ليست مجموعة
-DocType: Email Campaign,Lead,زبون محتمل
+DocType: Call Log,Lead,زبون محتمل
DocType: Email Digest,Payables,الواجب دفعها (دائنة)
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
DocType: Email Campaign,Email Campaign For ,حملة البريد الإلكتروني ل
@@ -2084,6 +2110,7 @@
,Purchase Order Items To Be Billed,تم اصدار فاتورة لأصناف امر الشراء
DocType: Program Enrollment Tool,Enrollment Details,تفاصيل التسجيل
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,لا يمكن تعيين عدة عناصر افتراضية لأي شركة.
+DocType: Customer Group,Credit Limits,حدود الائتمان
DocType: Purchase Invoice Item,Net Rate,صافي معدل
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,يرجى تحديد العميل
DocType: Leave Policy,Leave Allocations,اترك المخصصات
@@ -2097,6 +2124,7 @@
DocType: Support Settings,Close Issue After Days,اغلاق المشكلة بعد ايام
,Eway Bill,Eway بيل
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,يجب أن تكون مستخدمًا بأدوار مدير النظام و مدير الصنف لإضافة المستخدمين إلى Marketplace.
+DocType: Attendance,Early Exit,الخروج المبكر
DocType: Job Opening,Staffing Plan,خطة التوظيف
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,لا يمكن إنشاء الفاتورة الإلكترونية JSON إلا من وثيقة مقدمة
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,ضريبة الموظف وفوائده
@@ -2117,6 +2145,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},صف مكرر {0} مع نفس {1}
DocType: Marketplace Settings,Disable Marketplace,تعطيل السوق
DocType: Quality Meeting,Minutes,الدقائق
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,العناصر المميزة الخاصة بك
,Trial Balance,ميزان المراجعة
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,عرض مكتمل
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,السنة المالية {0} غير موجودة
@@ -2126,8 +2155,8 @@
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,تعيين الحالة
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,الرجاء اختيار البادئة اولا
DocType: Contract,Fulfilment Deadline,الموعد النهائي للوفاء
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,بالقرب منك
DocType: Student,O-,O-
-DocType: Shift Type,Consequence,نتيجة
DocType: Subscription Settings,Subscription Settings,إعدادات الاشتراك
DocType: Purchase Invoice,Update Auto Repeat Reference,تحديث السيارات تكرار المرجع
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},لم يتم تعيين قائمة العطلات الاختيارية لفترة الإجازة {0}
@@ -2138,7 +2167,6 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,يرجى تحديد خاصية واحدة على الأقل في جدول (الخاصيات)
DocType: Announcement,All Students,جميع الطلاب
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,البند {0} يجب أن يكون بند لايتعلق بالمخزون
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,البنك Deatils
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,.عرض حساب الاستاد
DocType: Grading Scale,Intervals,فترات
DocType: Bank Statement Transaction Entry,Reconciled Transactions,المعاملات المربوطة
@@ -2174,6 +2202,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",سيتم استخدام هذا المستودع لإنشاء أوامر البيع. مستودع احتياطي هو "مخازن".
DocType: Work Order,Qty To Manufacture,الكمية للتصنيع
DocType: Email Digest,New Income,دخل جديد
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,فتح الرصاص
DocType: Buying Settings,Maintain same rate throughout purchase cycle,الحفاظ على نفس السعر طوال دورة الشراء
DocType: Opportunity Item,Opportunity Item,فرصة السلعة
DocType: Quality Action,Quality Review,مراجعة جودة
@@ -2200,7 +2229,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,ملخص الحسابات الدائنة
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},غير مخول بتعديل الحساب المجمد {0}
DocType: Journal Entry,Get Outstanding Invoices,الحصول على فواتير معلقة
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,طلب المبيعات {0} غير صالح
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,طلب المبيعات {0} غير صالح
DocType: Supplier Scorecard,Warn for new Request for Quotations,تحذير لطلب جديد للاقتباسات
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,أوامر الشراء تساعدك على تخطيط ومتابعة مشترياتك
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,وصفات اختبار المختبر
@@ -2225,6 +2254,7 @@
DocType: Travel Request,International,دولي
DocType: Training Event,Training Event,حدث تدريب
DocType: Item,Auto re-order,إعادة ترتيب تلقائي
+DocType: Attendance,Late Entry,تأخر الدخول
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,الإجمالي المحقق
DocType: Employee,Place of Issue,مكان الإصدار
DocType: Promotional Scheme,Promotional Scheme Price Discount,خصم سعر المخطط الترويجي
@@ -2271,6 +2301,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,معدل ضريبة الصنف
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,من اسم الحزب
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,صافي الراتب المبلغ
+DocType: Pick List,Delivery against Sales Order,التسليم مقابل أمر المبيعات
DocType: Student Group Student,Group Roll Number,رقم لفة المجموعة
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",ل{0}، فقط حساب الدائن يمكن ربطه مقابل قيد مدين أخر
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,اشعار تسليم {0} لم يتم تقديمها
@@ -2342,7 +2373,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,الرجاء اختيار الشركة
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,إجازة الامتياز
DocType: Purchase Invoice,Supplier Invoice Date,المورد فاتورة التسجيل
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,وتستخدم هذه القيمة لحساب النسبية النسبية
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,تحتاج إلى تمكين سلة التسوق
DocType: Payment Entry,Writeoff,لا تصلح
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
@@ -2356,6 +2386,7 @@
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,حسابات القبض غير المدفوعة
DocType: Tally Migration,Tally Company,شركة تالي
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM متصفح
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},غير مسموح بإنشاء بعد محاسبي لـ {0}
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,يرجى تحديث حالتك لهذا الحدث التدريبي
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,إضافة أو خصم
@@ -2365,7 +2396,6 @@
,Inactive Sales Items,عناصر المبيعات غير النشطة
DocType: Quality Review,Additional Information,معلومة اضافية
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,مجموع قيمة الطلب
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,إعادة ضبط اتفاقية مستوى الخدمة.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,طعام
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,مدى العمر 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,تفاصيل قيد إغلاق نقطة البيع
@@ -2412,6 +2442,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,متوسط الصادرات اليومية
DocType: POS Profile,Campaign,حملة
DocType: Supplier,Name and Type,اسم ونوع
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,البند المبلغ عنها
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',حالة الموافقة يجب ان تكون (موافق عليه) او (مرفوض)
DocType: Healthcare Practitioner,Contacts and Address,جهات الاتصال والعنوان
DocType: Shift Type,Determine Check-in and Check-out,تحديد الوصول والمغادرة
@@ -2431,7 +2462,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,المدرجة في الربح الإجمالي
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,صافي التغير في الأصول الثابتة
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,الكمية المقسمة
-DocType: Company,Client Code,رمز العميل
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,الرسوم من النوع (فعلي) في الصف {0} لا يمكن تضمينها في سعر البند
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},الحد الأقصى: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,من (التاريخ والوقت)
@@ -2500,6 +2530,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,القاعدة الضريبية للمعاملات.
DocType: Rename Tool,Type of document to rename.,نوع الوثيقة إلى إعادة تسمية.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,حل الخطأ وتحميل مرة أخرى.
+DocType: Buying Settings,Over Transfer Allowance (%),بدل النقل (٪)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: الزبون مطلوب بالمقابلة بالحساب المدين {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),مجموع الضرائب والرسوم (عملة الشركة)
DocType: Weather,Weather Parameter,معلمة الطقس
@@ -2562,6 +2593,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,يمكن أن يكون هناك عامل جمع متعدد الطبقات يعتمد على إجمالي الإنفاق. ولكن سيكون عامل التحويل لاسترداد القيمة هو نفسه دائمًا لجميع المستويات.
apps/erpnext/erpnext/config/help.py,Item Variants,متغيرات الصنف
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,الخدمات
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,إرسال كشف الراتب للموظفين بالبريد الالكتروني
DocType: Cost Center,Parent Cost Center,مركز التكلفة الأب
@@ -2572,7 +2604,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,ملاحظات التسليم التسليم من Shopify على الشحن
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,مشاهدة مغلقة
DocType: Issue Priority,Issue Priority,أولوية الإصدار
-DocType: Leave Type,Is Leave Without Pay,إجازة بدون راتب
+DocType: Leave Ledger Entry,Is Leave Without Pay,إجازة بدون راتب
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,فئة الأصول إلزامي لبند الأصول الثابتة
DocType: Fee Validity,Fee Validity,صلاحية الرسوم
@@ -2621,6 +2653,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,تحديث تنسيق الطباعة
DocType: Bank Account,Is Company Account,هو حساب الشركة
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,نوع الإجازة {0} غير قابل للضبط
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},تم تحديد حد الائتمان بالفعل للشركة {0}
DocType: Landed Cost Voucher,Landed Cost Help,هبطت التكلفة مساعدة
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-مدونة فيديو-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,حدد عنوان الشحن
@@ -2645,6 +2678,7 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,بالحروف سوف تكون مرئية بمجرد حفظ اشعارالتسليم.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,بيانات Webhook لم يتم التحقق منها
DocType: Water Analysis,Container,حاوية
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,يرجى ضبط رقم GSTIN صالح في عنوان الشركة
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},طالب {0} - {1} يبدو مرات متعددة في الصف {2} & {3}
DocType: Item Alternative,Two-way,في اتجاهين
DocType: Item,Manufacturers,مصنعين
@@ -2681,7 +2715,7 @@
,Bank Reconciliation Statement,بيان تسوية البنك
DocType: Patient Encounter,Medical Coding,الترميز الطبي
DocType: Healthcare Settings,Reminder Message,رسالة تذكير
-,Lead Name,اسم الزبون المحتمل
+DocType: Call Log,Lead Name,اسم الزبون المحتمل
,POS,نقطة البيع
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,تنقيب
@@ -2713,12 +2747,14 @@
DocType: Opportunity,Contact Mobile No,الاتصال المحمول لا
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,حدد الشركة
,Material Requests for which Supplier Quotations are not created,طلبات المواد التي لم ينشأ لها عروض أسعار من الموردين
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee",يساعدك على الحفاظ على مسارات العقود على أساس المورد والعملاء والموظفين
DocType: Company,Discount Received Account,حساب مستلم الخصم
DocType: Student Report Generation Tool,Print Section,قسم الطباعة
DocType: Staffing Plan Detail,Estimated Cost Per Position,التكلفة التقديرية لكل موضع
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,المستخدم {0} ليس لديه أي ملف تعريف افتراضي ل بوس. تحقق من الافتراضي في الصف {1} لهذا المستخدم.
DocType: Quality Meeting Minutes,Quality Meeting Minutes,محضر اجتماع الجودة
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,مورد> نوع المورد
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,إحالة موظف
DocType: Student Group,Set 0 for no limit,مجموعة 0 لأي حد
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,اليوم (أيام) التي تقدم بطلب للحصول على إجازة هي العطل.لا تحتاج إلى تقديم طلب للحصول الإجازة.
@@ -2752,12 +2788,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,صافي التغير في النقد
DocType: Assessment Plan,Grading Scale,مقياس الدرجات
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,وحدة القياس {0} تم إدخال أكثر من مرة واحدة في معامل التحويل الجدول
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,أنجزت بالفعل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,الأسهم، إلى داخل، أعطى
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",الرجاء إضافة الفوائد المتبقية {0} إلى التطبيق كمكوِّن \ pro-rata
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',يرجى ضبط الكود المالي للإدارة العامة '٪ s'
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},طلب الدفعة موجود بالفعل {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,تكلفة المواد المصروفة
DocType: Healthcare Practitioner,Hospital,مستشفى
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},الكمية يجب ألا تكون أكثر من {0}
@@ -2802,6 +2836,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,الموارد البشرية
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,أعلى دخل
DocType: Item Manufacturer,Item Manufacturer,مادة المصنع
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,إنشاء قيادة جديدة
DocType: BOM Operation,Batch Size,حجم الدفعة
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,ارفض
DocType: Journal Entry Account,Debit in Company Currency,الخصم في الشركة العملات
@@ -2822,9 +2857,11 @@
DocType: Expense Claim,Total Amount Reimbursed,مجموع المبلغ المسدد
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,وذلك بناء على السجلات مقابل هذه المركبة. للمزيد انظر التسلسل الزمني أدناه
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,لا يمكن أن يكون تاريخ كشوف المرتبات أقل من تاريخ انضمام الموظف
+DocType: Pick List,Item Locations,مواقع البند
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} إنشاء
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",فرص العمل للمسمى الوظيفي {0} مفتوحة بالفعل \ أو التوظيف مكتمل وفقًا لخطة التوظيف {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,يمكنك نشر ما يصل إلى 200 عنصر.
DocType: Vital Signs,Constipated,ممسك
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},مقابل فاتورة المورد {0} بتاريخ {1}
DocType: Customer,Default Price List,قائمة الأسعار الافتراضي
@@ -2916,6 +2953,7 @@
DocType: Employee Checkin,Shift Actual Start,التحول الفعلي البداية
DocType: Tally Migration,Is Day Book Data Imported,يتم استيراد بيانات دفتر اليوم
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,نفقات تسويقية
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} وحدات {1} غير متاحة.
,Item Shortage Report,تقرير نقص الصنف
DocType: Bank Transaction Payments,Bank Transaction Payments,مدفوعات المعاملات المصرفية
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,لا يمكن إنشاء معايير قياسية. يرجى إعادة تسمية المعايير
@@ -2938,6 +2976,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,الرجاء إدخال تاريخ بداية السنة المالية وتاريخ النهاية
DocType: Employee,Date Of Retirement,تاريخ التقاعد
DocType: Upload Attendance,Get Template,الحصول على نموذج
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,قائمة الانتقاء
,Sales Person Commission Summary,ملخص مندوب مبيعات الشخص
DocType: Material Request,Transferred,نقل
DocType: Vehicle,Doors,الأبواب
@@ -3018,7 +3057,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,جرد المخزون
DocType: Territory,Territory Name,اسم الاقليم
DocType: Email Digest,Purchase Orders to Receive,أوامر الشراء لتلقي
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,مطلوب العمل في و التقدم في معرض النماذج ثلاثية قبل إرسال
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,مطلوب العمل في و التقدم في معرض النماذج ثلاثية قبل إرسال
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,يمكنك فقط الحصول على خطط مع دورة الفواتير نفسها في الاشتراك
DocType: Bank Statement Transaction Settings Item,Mapped Data,البيانات المعينة
DocType: Purchase Order Item,Warehouse and Reference,مستودع والمراجع
@@ -3092,6 +3131,7 @@
DocType: Delivery Settings,Delivery Settings,إعدادات التسليم
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,ابحث عن المعلومة
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},الحد الأقصى للإجازة المسموح بها في نوع الإجازة {0} هو {1}
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,نشر عنصر واحد
DocType: SMS Center,Create Receiver List,إنشاء قائمة استقبال
DocType: Student Applicant,LMS Only,LMS فقط
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,يجب أن يكون التاريخ متاحًا بعد تاريخ الشراء
@@ -3125,6 +3165,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ضمان التسليم على أساس المسلسل المنتجة
DocType: Vital Signs,Furry,فروي
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"يرجى تحديد ""احساب لربح / الخسارة عند التخلص من الأصول"" للشركة {0}"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,إضافة إلى البند المميز
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,الحصول على أصناف من إيصالات الشراء
DocType: Serial No,Creation Date,تاريخ الإنشاء
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},الموقع المستهدف مطلوب لمادة العرض {0}
@@ -3136,6 +3177,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},عرض جميع المشكلات من {0}
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,جدول اجتماع الجودة
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد> الإعدادات> سلسلة التسمية
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,زيارة المنتديات
DocType: Student,Student Mobile Number,طالب عدد موبايل
DocType: Item,Has Variants,يحتوي على متغيرات
@@ -3146,9 +3188,11 @@
DocType: Monthly Distribution,Name of the Monthly Distribution,اسم التوزيع الشهري
DocType: Quality Procedure Process,Quality Procedure Process,عملية إجراءات الجودة
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,معرف الدفعة إلزامي
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,يرجى اختيار العميل أولا
DocType: Sales Person,Parent Sales Person,رجل المبيعات الرئيسي
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,لا توجد عناصر يتم استلامها متأخرة
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,البائع والمشتري لا يمكن أن يكون هو نفسه
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,لا وجهات النظر حتى الآن
DocType: Project,Collect Progress,اجمع التقدم
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,حدد البرنامج أولا
@@ -3170,11 +3214,13 @@
DocType: Quality Review Table,Achieved,محقق
DocType: Student Admission,Application Form Route,مسار إستمارة التقديم
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,لا يمكن أن يكون تاريخ انتهاء الاتفاقية أقل من اليوم.
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Enter للتقديم
DocType: Healthcare Settings,Patient Encounters in valid days,لقاءات المرضى في أيام صالحة
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,نوع الإجازة {0} لا يمكن تخصيصها الي موظف لانها إجازة بدون مرتب
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},صف {0}: يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي فاتورة المبلغ القائم {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,وبعبارة تكون مرئية بمجرد حفظ فاتورة المبيعات.
DocType: Lead,Follow Up,متابعة
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,مركز التكلفة: {0} غير موجود
DocType: Item,Is Sales Item,صنف المبيعات
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,شجرة فئات البنود
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,البند {0} ليس الإعداد لل سيد رقم التسلسلي تاريخ المغادرة
@@ -3218,9 +3264,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,الموردة الكمية
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,صنف المواد المطلوبة
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,الرجاء إلغاء استلام الشراء {0} أولاً
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,شجرة مجموعات البنود .
DocType: Production Plan,Total Produced Qty,إجمالي الكمية المنتجة
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,لا توجد تعليقات حتى الآن
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,لا يمكن أن يشير رقم الصف أكبر من أو يساوي رقم الصف الحالي لهذا النوع المسؤول
DocType: Asset,Sold,تم البيع
,Item-wise Purchase History,الحركة التاريخية للمشتريات وفقاً للصنف
@@ -3239,7 +3285,7 @@
DocType: Inpatient Record,O Positive,O إيجابي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,الاستثمارات
DocType: Issue,Resolution Details,قرار تفاصيل
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,نوع المعاملة
+DocType: Leave Ledger Entry,Transaction Type,نوع المعاملة
DocType: Item Quality Inspection Parameter,Acceptance Criteria,معايير القبول
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,الرجاء إدخال طلبات المواد في الجدول أعلاه
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,لا توجد مدفوعات متاحة لمدخل المجلة
@@ -3280,6 +3326,7 @@
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,إقرار الإعفاء من ضريبة الموظف
DocType: Patient,Surgical History,التاريخ الجراحي
DocType: Bank Statement Settings Item,Mapped Header,رأس المعين
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظفين في الموارد البشرية> إعدادات الموارد البشرية
DocType: Employee,Resignation Letter Date,تاريخ رسالة الإستقالة
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,كما تتم فلترت قواعد التسعير على أساس الكمية.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},يرجى تحديد تاريخ الالتحاق بالموظف {0}
@@ -3347,7 +3394,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,سيارة ذاتية القيادة
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,المورد بطاقة الأداء الدائمة
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},صف {0}: من مواد مشروع القانون لم يتم العثور على هذا البند {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,مجموع الأوراق المخصصة {0} لا يمكن أن يكون أقل من الأوراق وافق بالفعل {1} للفترة
DocType: Contract Fulfilment Checklist,Requirement,المتطلبات
DocType: Journal Entry,Accounts Receivable,حسابات القبض
DocType: Quality Goal,Objectives,الأهداف
@@ -3370,7 +3416,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,يتم تحديث هذه القيمة في قائمة أسعار المبيعات الافتراضية.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,عربة التسوق فارغة
DocType: Email Digest,New Expenses,مصاريف او نفقات جديدة
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,بك / لك المبلغ
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,لا يمكن تحسين المسار لأن عنوان برنامج التشغيل مفقود.
DocType: Shareholder,Shareholder,المساهم
DocType: Purchase Invoice,Additional Discount Amount,مقدار الخصم الاضافي
@@ -3407,6 +3452,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,الرجاء تعيين حد B2C في إعدادات غست.
DocType: Marketplace Settings,Marketplace Settings,إعدادات السوق
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,مستودع حيث كنت الحفاظ على المخزون من المواد رفضت
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,نشر عناصر {0}
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,تعذر العثور على سعر الصرف من {0} إلى {1} لتاريخ المفتاح {2}. يرجى إنشاء سجل صرف العملات يدويا
DocType: POS Profile,Price List,قائمة الأسعار
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} هو الآن السنة المالية الافتراضية. يرجى تحديث المتصفح حتى يصبح التغيير ساري المفعول.
@@ -3443,6 +3489,7 @@
DocType: Item,Retain Sample,الاحتفاظ عينة
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,صف {0}: (من الوقت) و (إلى وقت) تكون إلزامية.
DocType: Stock Reconciliation Item,Amount Difference,مقدار الفرق
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,تتبع هذه الصفحة العناصر التي ترغب في شرائها من البائعين.
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},تم اضافتة سعر الصنف لـ {0} في قائمة الأسعار {1}
DocType: Delivery Stop,Order Information,معلومات الطلب
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,الرجاء إدخال (رقم هوية الموظف) لمندوب المبيعات هذا
@@ -3471,6 +3518,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** السنة المالية ** تمثل السنة المالية. يتم تتبع جميع القيود المحاسبية والمعاملات الرئيسية الأخرى مقابل ** السنة المالية **.
DocType: Opportunity,Customer / Lead Address,العميل/ عنوان العميل المحتمل
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,إعداد بطاقة الأداء المورد
+DocType: Customer Credit Limit,Customer Credit Limit,حد ائتمان العميل
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,اسم خطة التقييم
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,تفاصيل الهدف
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL",قابل للتطبيق إذا كانت الشركة SpA أو SApA أو SRL
@@ -3523,7 +3571,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,تمت مزامنة الحساب المصرفي '{0}'
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,حساب النفقات أو حساب الفروقات إلزامي للبند {0} لأنه يؤثر على القيمة الإجمالية للمخزون
DocType: Bank,Bank Name,اسم المصرف
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-أعلى
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,اترك الحقل فارغًا لإجراء أوامر الشراء لجميع الموردين
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,عنصر زيارة زيارة المرضى الداخليين
DocType: Vital Signs,Fluid,مائع
@@ -3575,6 +3622,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,غير صالح {0}! فشل التحقق من صحة رقم التحقق.
DocType: Item Default,Purchase Defaults,المشتريات الافتراضية
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",تعذر إنشاء إشعار دائن تلقائيًا ، يُرجى إلغاء تحديد "إشعار ائتمان الإصدار" وإرساله مرة أخرى
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,تمت الإضافة إلى العناصر المميزة
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,الربح السنوي
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: قيد محاسبي ل {2} يمكن ان يتم فقط بالعملة : {3}
DocType: Fee Schedule,In Process,في عملية
@@ -3628,12 +3676,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,إلكترونيات
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),مدين ({0})
DocType: BOM,Allow Same Item Multiple Times,السماح لنفس العنصر عدة مرات
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,لم يتم العثور على رقم ضريبة السلع والخدمات للشركة.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,رفع طلب المواد عند الأسهم تصل إلى مستوى إعادة الطلب
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,دوام كامل
DocType: Payroll Entry,Employees,الموظفين
DocType: Question,Single Correct Answer,إجابة واحدة صحيحة
-DocType: Employee,Contact Details,تفاصيل الاتصال
DocType: C-Form,Received Date,تاريخ الاستلام
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",إذا قمت بإنشاء نمودج قياسي ل (نموذج ضرائب المبيعات والرسوم)، اختر واحدا وانقر على الزر أدناه.
DocType: BOM Scrap Item,Basic Amount (Company Currency),المبلغ الأساسي (عملة الشركة )
@@ -3663,12 +3709,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,كمية رهيبة
DocType: Supplier Scorecard,Supplier Score,المورد نقاط
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,جدول القبول
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,لا يمكن أن يكون إجمالي مبلغ طلب الدفع أكبر من {0} المبلغ
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,عتبة المعاملة التراكمية
DocType: Promotional Scheme Price Discount,Discount Type,نوع الخصم
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,إجمالي الفاتورة AMT
DocType: Purchase Invoice Item,Is Free Item,هو البند الحرة
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,النسبة المئوية المسموح لك بنقلها أكثر مقابل الكمية المطلوبة. على سبيل المثال: إذا كنت قد طلبت 100 وحدة. والبدل الخاص بك هو 10 ٪ ثم يسمح لك بنقل 110 وحدات.
DocType: Supplier,Warn RFQs,تحذير رفق
-apps/erpnext/erpnext/templates/pages/home.html,Explore,إستكشاف
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,إستكشاف
DocType: BOM,Conversion Rate,معدل التحويل
apps/erpnext/erpnext/www/all-products/index.html,Product Search,بحث عن منتج
,Bank Remittance,التحويلات المصرفية
@@ -3680,6 +3727,7 @@
DocType: Loan,Total Amount Paid,مجموع المبلغ المدفوع
DocType: Asset,Insurance End Date,تاريخ انتهاء التأمين
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,يرجى اختيار قبول الطالب الذي هو إلزامي للمتقدم طالب طالب
+DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,قائمة الميزانية
DocType: Campaign,Campaign Schedules,جداول الحملة
DocType: Job Card Time Log,Completed Qty,الكمية المكتملة
@@ -3702,6 +3750,7 @@
DocType: Quality Inspection,Sample Size,حجم العينة
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,الرجاء إدخال الوثيقة إيصال
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,كل الأصناف قد تم فوترتها من قبل
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,يترك اتخذت
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',الرجاء تحديد صالح 'من القضية رقم'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,Further cost centers can be made under Groups but entries can be made against non-Groups
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,إجمالي الإجازات المخصصة هي أيام أكثر من التخصيص الأقصى لنوع الإجازات {0} للموظف {1} في الفترة
@@ -3801,6 +3850,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,لا يوجد هيكل راتب افتراضيي نشط للموظف {0} للتواريخ المحددة
DocType: Leave Block List,Allow Users,السماح للمستخدمين
DocType: Purchase Order,Customer Mobile No,رقم محمول العميل
+DocType: Leave Type,Calculated in days,تحسب بالأيام
+DocType: Call Log,Received By,استلمت من قبل
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,تفاصيل نموذج رسم التدفق النقدي
apps/erpnext/erpnext/config/non_profit.py,Loan Management,إدارة القروض
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,تتبع الدخل والنفقات منفصل عن القطاعات المنتج أو الانقسامات.
@@ -3854,6 +3905,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,ملخص الاتصال
DocType: Sample Collection,Collected Time,الوقت الذي تم جمعه
DocType: Employee Skill Map,Employee Skills,مهارات الموظف
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,حساب الوقود
DocType: Company,Sales Monthly History,التاريخ الشهري للمبيعات
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,يرجى ضبط صف واحد على الأقل في جدول الضرائب والرسوم
DocType: Asset Maintenance Task,Next Due Date,موعد الاستحقاق التالي
@@ -3863,6 +3915,7 @@
DocType: Payment Entry,Payment Deductions or Loss,خصومات الدفع أو الخسارة
DocType: Soil Analysis,Soil Analysis Criterias,معايير تحليل التربة
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,شروط العقد القياسية للمبيعات أو للمشتريات .
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},تمت إزالة الصفوف في {0}
DocType: Shift Type,Begin check-in before shift start time (in minutes),ابدأ تسجيل الوصول قبل وقت بدء التحول (بالدقائق)
DocType: BOM Item,Item operation,عملية الصنف
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,المجموعة بواسطة قسيمة
@@ -3888,11 +3941,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,كشف الراتب للموظف {0} تم إنشاؤه لهذه الفترة
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,الأدوية
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,يمكنك فقط إرسال ترك الإلغاء لمبلغ سداد صالح
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,البنود من قبل
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,تكلفة البنود التي تم شراؤها
DocType: Employee Separation,Employee Separation Template,قالب فصل الموظفين
DocType: Selling Settings,Sales Order Required,طلب المبيعات مطلوبة
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,كن بائعًا
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,عدد مرات الحدوث التي يتم بعدها تنفيذ النتيجة.
,Procurement Tracker,المقتفي المشتريات
DocType: Purchase Invoice,Credit To,دائن الى
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,عكس مركز التجارة الدولية
@@ -3905,6 +3958,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,تفاصيل جدول الصيانة
DocType: Supplier Scorecard,Warn for new Purchase Orders,تحذير لأوامر الشراء الجديدة
DocType: Quality Inspection Reading,Reading 9,قراءة 9
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,قم بتوصيل حسابك في Exotel بـ ERPNext وتتبع سجلات المكالمات
DocType: Supplier,Is Frozen,مجمدة
DocType: Tally Migration,Processed Files,الملفات المعالجة
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,لا يسمح مستودع عقدة مجموعة لتحديد للمعاملات
@@ -3914,6 +3968,7 @@
DocType: Upload Attendance,Attendance To Date,الحضور إلى تاريخ
DocType: Request for Quotation Supplier,No Quote,لا اقتباس
DocType: Support Search Source,Post Title Key,عنوان العنوان الرئيسي
+DocType: Issue,Issue Split From,قضية الانقسام من
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,لبطاقة الوظيفة
DocType: Warranty Claim,Raised By,التي أثارها
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,وصفات
@@ -3938,7 +3993,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,الطالب
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},مرجع غير صالح {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,قواعد تطبيق المخططات الترويجية المختلفة.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) لا يمكن أن يكون أكبر من الكمية المخطط لها ({2}) في أمر الإنتاج {3}
DocType: Shipping Rule,Shipping Rule Label,ملصق قاعدة الشحن
DocType: Journal Entry Account,Payroll Entry,دخول الرواتب
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,عرض سجلات الرسوم
@@ -3950,6 +4004,7 @@
DocType: Lab Test Sample,Lab Test Sample,عينة اختبار المختبر
DocType: Item Variant Settings,Allow Rename Attribute Value,السماح بميزة إعادة التسمية
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,قيد دفتر يومية سريع
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,مبلغ الدفع المستقبلي
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,لا يمكنك تغيير السعر اذا قائمة المواد جعلت مقابل أي بند
DocType: Restaurant,Invoice Series Prefix,بادئة سلسلة الفاتورة
DocType: Employee,Previous Work Experience,خبرة العمل السابق
@@ -3979,6 +4034,7 @@
DocType: Project User,Project Status,حالة المشروع
DocType: UOM,Check this to disallow fractions. (for Nos),حدد هذا الخيار لعدم السماح بالكسور مع الارقام (for Nos)
DocType: Student Admission Program,Naming Series (for Student Applicant),تسمية تسلسلية (الطالب مقدم الطلب)
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},معامل تحويل UOM ({0} -> {1}) غير موجود للعنصر: {2}
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,لا يمكن أن يكون تاريخ الدفع المكافأ تاريخًا سابقًا
DocType: Travel Request,Copy of Invitation/Announcement,نسخة من الدعوة / الإعلان
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,جدول وحدة خدمة الممارس
@@ -3994,6 +4050,7 @@
DocType: Task Depends On,Task Depends On,المهمة تعتمد على
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,فرصة
DocType: Options,Option,اختيار
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},لا يمكنك تكوين ادخالات محاسبة في فترة المحاسبة المغلقة {0}
DocType: Operation,Default Workstation,محطة العمل الافتراضية
DocType: Payment Entry,Deductions or Loss,الخصومات أو الخسارة
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} مغلقة
@@ -4002,6 +4059,7 @@
DocType: Purchase Receipt,Get Current Stock,الحصول على المخزون الحالي
DocType: Purchase Invoice,ineligible,غير مؤهل
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,شجرة فواتير المواد
+DocType: BOM,Exploded Items,العناصر المتفجرة
DocType: Student,Joining Date,تاريخ الانضمام
,Employees working on a holiday,الموظفون يعملون في يوم العطلة
,TDS Computation Summary,ملخص حساب TDS
@@ -4034,6 +4092,7 @@
DocType: SMS Log,No of Requested SMS,رقم رسائل SMS التي طلبت
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,الإجازة بدون راتب لا تتطابق مع سجلات (طلب الإجازة) الموافق عليها
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,الخطوات القادمة
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,العناصر المحفوظة
DocType: Travel Request,Domestic,المنزلي
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,يرجى تزويدنا بالبنود المحددة بأفضل الأسعار الممكنة
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,لا يمكن تقديم نقل الموظف قبل تاريخ النقل
@@ -4106,7 +4165,7 @@
DocType: Asset Category Account,Asset Category Account,حساب فئة الأصول
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,تم تعيين القيمة {0} بالفعل إلى عنصر موجود {2}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},لا يمكن أن تنتج المزيد من البند {0} اكثر من كمية طلب المبيعات {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},لا يمكن أن تنتج المزيد من البند {0} اكثر من كمية طلب المبيعات {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,لا شيء مدرج في الإجمالي
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,توجد فاتورة إلكترونية بالفعل لهذه الوثيقة
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,حدد قيم السمات
@@ -4141,12 +4200,10 @@
DocType: Purchase Invoice Item,Manufacture,صناعة
DocType: Blanket Order,MFG-BLR-.YYYY.-,مبدعين-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,شركة الإعداد
-DocType: Shift Type,Enable Different Consequence for Early Exit,تمكين عواقب مختلفة للخروج المبكر
,Lab Test Report,تقرير اختبار المختبر
DocType: Employee Benefit Application,Employee Benefit Application,تطبيق مزايا الموظف
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,مكون الراتب الإضافي موجود.
DocType: Purchase Invoice,Unregistered,غير مسجل
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,يرجى ملاحظة التسليم أولا
DocType: Student Applicant,Application Date,تاريخ التقديم
DocType: Salary Component,Amount based on formula,القيمة بناءا على الصيغة
DocType: Purchase Invoice,Currency and Price List,العملة وقائمة الأسعار
@@ -4175,6 +4232,7 @@
DocType: Products Settings,Products per Page,المنتجات لكل صفحة
DocType: Stock Ledger Entry,Outgoing Rate,أسعار المنتهية ولايته
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,أو
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,تاريخ الفواتير
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,لا يمكن أن يكون المبلغ المخصص سالبًا
DocType: Sales Order,Billing Status,الحالة الفواتير
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,أبلغ عن مشكلة
@@ -4184,6 +4242,7 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90 و أكثر
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,الصف # {0}: قيد دفتر اليومية {1} لا يملك حساب {2} أو قد تطابق بالفعل مع ايصال أخرى
DocType: Supplier Scorecard Criteria,Criteria Weight,معايير الوزن
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,الحساب: {0} غير مسموح به بموجب إدخال الدفع
DocType: Production Plan,Ignore Existing Projected Quantity,تجاهل الكمية الموجودة المتوقعة
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,اترك إشعار الموافقة
DocType: Buying Settings,Default Buying Price List,قائمة اسعار الشراء الافتراضية
@@ -4192,6 +4251,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},الصف {0}: أدخل الموقع لعنصر مادة العرض {1}
DocType: Employee Checkin,Attendance Marked,الحضور ملحوظ
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,عن الشركة
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",تعيين القيم الافتراضية مثل الشركة، والعملة، والسنة المالية الحالية، وما إلى ذلك.
DocType: Payment Entry,Payment Type,الدفع نوع
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,الرجاء تحديد دفعة للعنصر {0}. تعذر العثور على دفعة واحدة تستوفي هذا المطلب
@@ -4220,6 +4280,7 @@
DocType: Journal Entry,Accounting Entries,القيود المحاسبة
DocType: Job Card Time Log,Job Card Time Log,سجل وقت بطاقة العمل
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",إذا تم تحديد قاعدة التسعير المحددة 'معدل'، فإنه سيتم استبدال قائمة الأسعار. التسعير معدل القاعدة هو المعدل النهائي، لذلك لا ينبغي تطبيق أي خصم آخر. وبالتالي، في المعاملات مثل أمر المبيعات، أمر الشراء وما إلى ذلك، فإنه سيتم جلب في حقل "معدل"، بدلا من حقل "قائمة الأسعار السعر".
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد نظام تسمية المدرب في التعليم> إعدادات التعليم
DocType: Journal Entry,Paid Loan,قرض مدفوع
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},إدخال مكرر. يرجى التحقق من قاعدة التخويل {0}
DocType: Journal Entry Account,Reference Due Date,تاريخ الاستحقاق المرجعي
@@ -4236,12 +4297,14 @@
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,لا يوجد سجل التوقيت
DocType: GoCardless Mandate,GoCardless Customer,عميل GoCardless
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,نوع الإجازة {0} لا يمكن ان ترحل الي العام التالي
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,كود الصنف> مجموعة الصنف> العلامة التجارية
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"لم يتم إنشاء جدول الصيانة لجميع الاصناف. يرجى النقر على ""إنشاء الجدول الزمني"""
,To Produce,لإنتاج
DocType: Leave Encashment,Payroll,دفع الرواتب
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
DocType: Healthcare Service Unit,Parent Service Unit,وحدة خدمة الوالدين
DocType: Packing Slip,Identification of the package for the delivery (for print),تحديد حزمة لتسليم (للطباعة)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,تمت إعادة ضبط اتفاقية مستوى الخدمة.
DocType: Bin,Reserved Quantity,الكمية المحجوزة
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,الرجاء إدخال عنوان بريد إلكتروني صالح
DocType: Volunteer Skill,Volunteer Skill,المتطوعين المهارة
@@ -4262,7 +4325,6 @@
DocType: Pricing Rule,Price or Product Discount,السعر أو خصم المنتج
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,بالنسبة إلى الصف {0}: أدخل الكمية المخطط لها
DocType: Account,Income Account,حساب الدخل
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,العملاء> مجموعة العملاء> الإقليم
DocType: Payment Request,Amount in customer's currency,المبلغ بعملة العميل
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,تسليم
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,هيكلية التخصيص...
@@ -4285,6 +4347,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,الصف {0}: معامل تحويل وحدة القياس إلزامي
DocType: Employee Benefit Claim,Claim Date,تاريخ المطالبة
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,سعة الغرفة
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,لا يمكن أن يكون حقل الأصول حساب فارغًا
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},يوجد سجل للصنف {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,المرجع
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ستفقد سجلات الفواتير التي تم إنشاؤها من قبل. هل أنت متأكد من أنك تريد إعادة تشغيل هذا الاشتراك؟
@@ -4340,11 +4403,10 @@
DocType: Bank Guarantee,Reference Document Name,اسم الوثيقة المرجعية
DocType: Purchase Invoice,Taxes and Charges Deducted,خصم الضرائب والرسوم
DocType: Support Settings,Issues,قضايا
-DocType: Shift Type,Early Exit Consequence after,نتيجة الخروج المبكر بعد
DocType: Loyalty Program,Loyalty Program Name,اسم برنامج الولاء
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},يجب أن تكون حالة واحدة من {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,تذكير بتحديث غستن المرسلة
-DocType: Sales Invoice,Debit To,الخصم ل
+DocType: Discounted Invoice,Debit To,الخصم ل
DocType: Restaurant Menu Item,Restaurant Menu Item,مطعم القائمة البند
DocType: Delivery Note,Required only for sample item.,مطلوب فقط لبند عينة.
DocType: Stock Ledger Entry,Actual Qty After Transaction,الكمية الفعلية بعد العملية
@@ -4427,6 +4489,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,يمكن فقط تقديم (طلب الاجازة ) الذي حالته (موافق عليه) و (مرفوض)
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,إنشاء الأبعاد ...
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},طالب اسم المجموعة هو إلزامي في الصف {0}
+DocType: Customer Credit Limit,Bypass credit limit_check,تجاوز الائتمان limit_check
DocType: Homepage,Products to be shown on website homepage,المنتجات التي سيتم عرضها على الصفحة الرئيسية للموقع الإلكتروني
DocType: HR Settings,Password Policy,سياسة كلمة المرور
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,هذه هي مجموعة العملاء الجذرية والتي لا يمكن تحريرها.
@@ -4485,10 +4548,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,يرجى تعيين العملاء الافتراضي في إعدادات المطعم
,Salary Register,راتب التسجيل
DocType: Company,Default warehouse for Sales Return,المستودع الافتراضي لعائد المبيعات
-DocType: Warehouse,Parent Warehouse,المستودع الأصل
+DocType: Pick List,Parent Warehouse,المستودع الأصل
DocType: Subscription,Net Total,صافي المجموع
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",عيّن مدة صلاحية العنصر في أيام ، لضبط الصلاحية بناءً على تاريخ التصنيع بالإضافة إلى مدة الصلاحية.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},لم يتم العثور على قائمة المواد الافتراضية للمادة {0} والمشروع {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},لم يتم العثور على قائمة المواد الافتراضية للمادة {0} والمشروع {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,الصف {0}: يرجى ضبط طريقة الدفع في جدول الدفع
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,تحديد أنواع القروض المختلفة
DocType: Bin,FCFS Rate,FCFS Rate
@@ -4525,6 +4588,7 @@
DocType: Promotional Scheme,Price Discount Slabs,ألواح سعر الخصم
DocType: Stock Reconciliation Item,Current Serial No,الرقم التسلسلي الحالي
DocType: Employee,Attendance and Leave Details,تفاصيل الحضور والإجازة
+,BOM Comparison Tool,أداة مقارنة BOM
,Requested,طلب
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,لا ملاحظات
DocType: Asset,In Maintenance,في الصيانة
@@ -4547,6 +4611,7 @@
DocType: Service Level Agreement,Default Service Level Agreement,اتفاقية مستوى الخدمة الافتراضية
DocType: SG Creation Tool Course,Course Code,كود المقرر التعليمي
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,أكثر من اختيار واحد لـ {0} غير مسموح به
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,سيتم تحديد كمية المواد الخام بناءً على الكمية الخاصة ببند البضائع النهائية
DocType: Location,Parent Location,الموقع الأم
DocType: POS Settings,Use POS in Offline Mode,استخدام بوس في وضع غير متصل بالشبكة
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,تم تغيير الأولوية إلى {0}.
@@ -4565,7 +4630,7 @@
DocType: Company,Default Receivable Account,حساب المدينون الافتراضي
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,الصيغة الكمية المتوقعة
DocType: Sales Invoice,Deemed Export,يعتبر التصدير
-DocType: Stock Entry,Material Transfer for Manufacture,نقل المواد لتصنيع
+DocType: Pick List,Material Transfer for Manufacture,نقل المواد لتصنيع
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,نسبة الخصم يمكن تطبيقها إما مقابل قائمة الأسعار محددة أو لجميع قائمة الأسعار.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,القيود المحاسبية للمخزون
DocType: Lab Test,LabTest Approver,لابتيست أبروفر
@@ -4608,7 +4673,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,تحذير : كمية المواد المطلوبة هي أقل من الحد الأدنى للطلب الكمية
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,الحساب {0} مجمّد
DocType: Quiz Question,Quiz Question,مسابقة السؤال
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,مورد> نوع المورد
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,الكيان القانوني و الشركات التابعة التى لها لدليل حسابات منفصل تنتمي إلى المنظمة.
DocType: Payment Request,Mute Email,كتم البريد الإلكتروني
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco",الأغذية والمشروبات والتبغ
@@ -4639,6 +4703,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,تعيين الهدف
DocType: Dosage Strength,Dosage Strength,قوة الجرعة
DocType: Healthcare Practitioner,Inpatient Visit Charge,رسوم زيارة المرضى الداخليين
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,العناصر المنشورة
DocType: Account,Expense Account,حساب النفقات
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,البرمجيات
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,اللون
@@ -4676,6 +4741,7 @@
DocType: Quality Inspection,Inspection Type,نوع التفتيش
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,تم إنشاء جميع المعاملات المصرفية
DocType: Fee Validity,Visited yet,تمت الزيارة
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,يمكنك ميزة تصل إلى 8 عناصر.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,المستودعات مع الصفقة الحالية لا يمكن أن يتم تحويلها إلى المجموعة.
DocType: Assessment Result Tool,Result HTML,نتيجة HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,كم مرة يجب تحديث المشروع والشركة استنادًا إلى معاملات المبيعات.
@@ -4683,7 +4749,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,أضف طلاب
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},الرجاء اختيار {0}
DocType: C-Form,C-Form No,رقم النموذج - س
-DocType: BOM,Exploded_items,البنود المفصصة
DocType: Delivery Stop,Distance,مسافه: بعد
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,ادرج المنتجات أو الخدمات التي تشتريها أو تبيعها.
DocType: Water Analysis,Storage Temperature,درجة حرارة التخزين
@@ -4708,7 +4773,6 @@
DocType: Contract,Signee Details,تفاصيل المنشور
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} لديه حاليا {1} بطاقة أداء بطاقة الموردين، ويجب أن يتم إصدار طلبات إعادة الشراء إلى هذا المورد بحذر.
DocType: Certified Consultant,Non Profit Manager,مدير غير الربح
-DocType: BOM,Total Cost(Company Currency),التكلفة الإجمالية (شركة العملات)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,المسلسل لا {0} خلق
DocType: Homepage,Company Description for website homepage,وصف الشركة للصفة الرئيسيه بالموقع الألكتروني
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",لراحة العملاء، ويمكن استخدام هذه الرموز في أشكال الطباعة مثل الفواتير والسندات التسليم
@@ -4736,7 +4800,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,تمكين التزامن المجدولة
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,إلى التاريخ والوقت
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,سجلات للحفاظ على حالات التسليم لرسائل
-DocType: Shift Type,Early Exit Consequence,نتيجة الخروج المبكر
DocType: Accounts Settings,Make Payment via Journal Entry,قم بالدفع عن طريق قيد دفتر اليومية
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,يرجى عدم إنشاء أكثر من 500 عنصر في وقت واحد
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,طبع في
@@ -4793,6 +4856,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,مجدولة
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,تم وضع علامة على الحضور حسب تسجيل وصول الموظف
DocType: Woocommerce Settings,Secret,سر
+DocType: Plaid Settings,Plaid Secret,سر منقوشة
DocType: Company,Date of Establishment,تاريخ التأسيس
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,رأس المال الاستثماري
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"يوجد بالفعل فصل دراسي مع ""السنة الدراسية"" {0} و ""اسم الفصل"" {1}. يرجى تعديل هذه الإدخالات والمحاولة مرة أخرى."
@@ -4854,6 +4918,7 @@
DocType: Amazon MWS Settings,Customer Type,نوع العميل
DocType: Compensatory Leave Request,Leave Allocation,تخصيص إجازة
DocType: Payment Request,Recipient Message And Payment Details,مستلم رسالة وتفاصيل الدفع
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,يرجى اختيار مذكرة التسليم
DocType: Support Search Source,Source DocType,المصدر DocType
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,افتح تذكرة جديدة
DocType: Training Event,Trainer Email,بريد المدرب الإلكتروني
@@ -4974,6 +5039,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,انتقل إلى البرامج
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},الصف {0} # المبلغ المخصص {1} لا يمكن أن يكون أكبر من المبلغ غير المطالب به {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},مطلوب رقم امر الشراء للصنف {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,تحمل أوراق واحال
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',"""من تاريخ "" يجب أن يكون بعد "" إلى تاريخ """
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,لم يتم العثور على خطط التوظيف لهذا التصنيف
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,تم تعطيل الدفعة {0} من الصنف {1}.
@@ -4995,7 +5061,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,تجاوز الائتمان الاختيار في أمر المبيعات
DocType: Employee Onboarding Activity,Employee Onboarding Activity,نشاط Onboarding الموظف
DocType: Location,Check if it is a hydroponic unit,تحقق ما إذا كان هو وحدة الزراعة المائية
-DocType: Stock Reconciliation Item,Serial No and Batch,رقم المسلسل و الدفعة
+DocType: Pick List Item,Serial No and Batch,رقم المسلسل و الدفعة
DocType: Warranty Claim,From Company,من شركة
DocType: GSTR 3B Report,January,كانون الثاني
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,مجموع العشرات من معايير التقييم يجب أن يكون {0}.
@@ -5019,7 +5085,6 @@
DocType: Healthcare Service Unit Type,Rate / UOM,معدل / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,جميع المخازن
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,لم يتم العثور على {0} معاملات Inter Company.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
DocType: Travel Itinerary,Rented Car,سيارة مستأجرة
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,عن شركتك
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,دائن الى حساب يجب أن يكون من حسابات قائمة المركز المالي
@@ -5052,11 +5117,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,الرصيد الافتتاحي لحقوق الملكية
DocType: Campaign Email Schedule,CRM,إدارة علاقات الزبائن
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,يرجى ضبط جدول الدفع
+DocType: Pick List,Items under this warehouse will be suggested,وسيتم اقتراح العناصر الموجودة تحت هذا المستودع
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,المتبقية
DocType: Appraisal,Appraisal,تقييم
DocType: Loan,Loan Account,حساب القرض
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,صالحة من وحقول تصل صالحة إلزامية للتراكمية
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",بالنسبة للعنصر {0} في الصف {1} ، لا يتطابق عدد الأرقام التسلسلية مع الكمية المنتقاة
DocType: Purchase Invoice,GST Details,غست التفاصيل
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,هذا يعتمد على المعاملات ضد ممارس الرعاية الصحية هذا.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},الايميل تم ارساله إلى المورد {0}
@@ -5120,6 +5187,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),الوزن الكلي للحزمة. الوزن الصافي عادة + تغليف المواد الوزن. (للطباعة)
DocType: Assessment Plan,Program,برنامج
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,يسمح للمستخدمين مع هذا الدور لضبط الحسابات المجمدة و إنشاء / تعديل القيود المحاسبية على حسابات مجمدة
+DocType: Plaid Settings,Plaid Environment,بيئة منقوشة
,Project Billing Summary,ملخص فواتير المشروع
DocType: Vital Signs,Cuts,تخفيضات
DocType: Serial No,Is Cancelled,هل ملغي
@@ -5181,7 +5249,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ملاحظة: لن يتحقق النظام من التسليم الزائد والحجز الزائد للبند {0} حيث أن الكمية أو القيمة هي 0
DocType: Issue,Opening Date,تاريخ الفتح
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,يرجى حفظ المريض أولا
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,جعل اتصال جديد
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,تم وضع علامة الحضور بنجاح.
DocType: Program Enrollment,Public Transport,النقل العام
DocType: Sales Invoice,GST Vehicle Type,GST نوع المركبة
@@ -5207,6 +5274,7 @@
DocType: POS Profile,Write Off Account,شطب حساب
DocType: Patient Appointment,Get prescribed procedures,الحصول على إجراءات المقررة
DocType: Sales Invoice,Redemption Account,حساب الاسترداد
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,قم أولاً بإضافة عناصر في جدول مواقع العناصر
DocType: Pricing Rule,Discount Amount,قيمة الخصم
DocType: Pricing Rule,Period Settings,إعدادات الفترة
DocType: Purchase Invoice,Return Against Purchase Invoice,العودة ضد شراء فاتورة
@@ -5239,7 +5307,6 @@
DocType: Travel Request,Fully Sponsored,برعاية كاملة
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,عكس دخول المجلة
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,إنشاء بطاقة العمل
-DocType: Shift Type,Consequence after,النتيجة بعد
DocType: Quality Procedure Process,Process Description,وصف العملية
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,تم إنشاء العميل {0}.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,حاليا لا يوجد مخزون متاح في أي مستودع
@@ -5274,6 +5341,7 @@
DocType: Delivery Settings,Dispatch Notification Template,قالب إعلام الإرسال
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,تقرير التقييم
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,الحصول على الموظفين
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,إضافة تقييمك
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,إجمالي مبلغ الشراء إلزامي
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,اسم الشركة ليس نفسه
DocType: Lead,Address Desc,معالجة التفاصيل
@@ -5367,7 +5435,6 @@
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,لا رد فعل
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,لا يمكن وضع علامة على رسوم التقييم على انها شاملة
DocType: POS Profile,Update Stock,تحديث المخزون
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد> الإعدادات> سلسلة التسمية
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,سوف UOM مختلفة لعناصر تؤدي إلى غير صحيحة ( مجموع ) صافي قيمة الوزن . تأكد من أن الوزن الصافي من كل عنصر في نفس UOM .
DocType: Certification Application,Payment Details,تفاصيل الدفع
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,سعر قائمة المواد
@@ -5402,7 +5469,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},رقم الباتش إلزامي للصنف{0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,هذا هو الشخص المبيعات الجذرية والتي لا يمكن تحريرها.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",إذا تم تحديده، فإن القيمة المحددة أو المحسوبة في هذا المكون لن تساهم في الأرباح أو الاستقطاعات. ومع ذلك، فإنه يمكن الإشارة إلى القيمة من قبل المكونات الأخرى التي يمكن أن تضاف أو خصمها.
-DocType: Asset Settings,Number of Days in Fiscal Year,عدد الأيام في السنة المالية
,Stock Ledger,سجل المخزن
DocType: Company,Exchange Gain / Loss Account,حساب الربح / الخسارة الناتتج عن الصرف
DocType: Amazon MWS Settings,MWS Credentials,MWS بيانات الاعتماد
@@ -5437,6 +5503,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,العمود في ملف البنك
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},ترك التطبيق {0} موجود بالفعل أمام الطالب {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,قائمة الانتظار لتحديث أحدث الأسعار في جميع بيل المواد. قد يستغرق بضع دقائق.
+DocType: Pick List,Get Item Locations,الحصول على مواقع البند
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,اسم الحساب الجديد. ملاحظة: الرجاء عدم إنشاء حسابات للزبائن والموردين
DocType: POS Profile,Display Items In Stock,عرض العناصر في الأوراق المالية
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,نماذج العناوين الافتراضية للبلدان
@@ -5460,6 +5527,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,لم يتم العثور على أي طلاب
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,إعفاء HRA الشهري
DocType: Clinical Procedure,Medical Department,القسم الطبي
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,إجمالي المخارج المبكرة
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,معايير سجل نقاط الأداء للموردين
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,تاريخ ترحيل الفاتورة
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,باع
@@ -5471,11 +5539,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,مجموع النسب المخصصة يجب ان تساوي 100 %
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,يرجى اختيار تاريخ الترحيل قبل اختيار الطرف المعني
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,شروط الدفع على أساس الشروط
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","يرجى حذف الموظف <a href=""#Form/Employee/{0}"">{0}</a> \ لإلغاء هذا المستند"
DocType: Program Enrollment,School House,مدرسة دار
DocType: Serial No,Out of AMC,من AMC
DocType: Opportunity,Opportunity Amount,مبلغ الفرصة
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,ملفك الشخصي
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,عدد الاهلاكات المستنفده مسبقا لا يمكن أن يكون أكبر من إجمالي عدد الاهلاكات خلال العمر الافتراضي النافع
DocType: Purchase Order,Order Confirmation Date,تاريخ تأكيد الطلب
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -5569,7 +5636,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated",هناك تناقضات بين المعدل، لا من الأسهم والمبلغ المحسوب
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,أنت لست موجودًا طوال اليوم (الأيام) بين أيام طلب الإجازة التعويضية
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,يرجى إعادة كتابة اسم الشركة للتأكيد
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,إجمالي المعلقة AMT
DocType: Journal Entry,Printing Settings,إعدادات الطباعة
DocType: Payment Order,Payment Order Type,نوع طلب الدفع
DocType: Employee Advance,Advance Account,حساب مقدم
@@ -5658,7 +5724,6 @@
DocType: Fiscal Year,Year Name,اسم العام
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,هناك عطلات أكثر من أيام العمل في هذا الشهر.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,العناصر التالية {0} غير مميزة كعنصر {1}. يمكنك تمكينها كـ عنصر {1} من العنصر الرئيسي الخاص بها
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,بك / لك المرجع
DocType: Production Plan Item,Product Bundle Item,المنتج حزمة البند
DocType: Sales Partner,Sales Partner Name,اسم المندوب
apps/erpnext/erpnext/hooks.py,Request for Quotations,طلب عروض مسعره
@@ -5667,19 +5732,17 @@
DocType: Normal Test Items,Normal Test Items,عناصر الاختبار العادية
DocType: QuickBooks Migrator,Company Settings,إعدادات الشركة
DocType: Additional Salary,Overwrite Salary Structure Amount,الكتابة فوق هيكل الهيكل المرتب
-apps/erpnext/erpnext/config/hr.py,Leaves,اوراق اشجار
+DocType: Leave Ledger Entry,Leaves,اوراق اشجار
DocType: Student Language,Student Language,اللغة طالب
DocType: Cash Flow Mapping,Is Working Capital,هو رأس المال العامل
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,تقديم دليل
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,أوردر / كوت٪
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,سجل الحيويه المريض
DocType: Fee Schedule,Institution,مؤسسة
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},معامل تحويل UOM ({0} -> {1}) غير موجود للعنصر: {2}
DocType: Asset,Partially Depreciated,استهلكت جزئيا
DocType: Issue,Opening Time,يفتح من الساعة
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,التواريخ من وإلى مطلوبة
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,الأوراق المالية والبورصات
-apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},ملخص الاتصال بواسطة {0}: {1}
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,بحث المستندات
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',وحدة القياس الافتراضية للمتغير '{0}' يجب أن تكون كما في النمودج '{1}'
DocType: Shipping Rule,Calculate Based On,إحسب الربح بناء على
@@ -5725,6 +5788,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,القيمة القصوى المسموح بها
DocType: Journal Entry Account,Employee Advance,تقدم الموظف
DocType: Payroll Entry,Payroll Frequency,الدورة الزمنية لدفع الرواتب
+DocType: Plaid Settings,Plaid Client ID,معرف العميل منقوشة
DocType: Lab Test Template,Sensitivity,حساسية
DocType: Plaid Settings,Plaid Settings,إعدادات منقوشة
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,تم تعطيل المزامنة مؤقتًا لأنه تم تجاوز الحد الأقصى من عمليات إعادة المحاولة
@@ -5742,6 +5806,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,يرجى تحديد تاريخ الترحيل أولا
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,تاريخ الافتتاح يجب ان يكون قبل تاريخ الاغلاق
DocType: Travel Itinerary,Flight,طيران
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,العودة إلى المنزل
DocType: Leave Control Panel,Carry Forward,المضي قدما
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,مركز التكلفة مع المعاملات الحالية لا يمكن تحويلها إلى حساب استاد
DocType: Budget,Applicable on booking actual expenses,ينطبق على الحجز النفقات الفعلية
@@ -5797,6 +5862,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,غير مصرح لك الموافقة على المغادرات التي في التواريخ المحظورة
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} طلب {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,تم فوترة كل هذه البنود
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,لم يتم العثور على فواتير معلقة لـ {0} {1} والتي تؤهل المرشحات التي حددتها.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,تعيين تاريخ الإصدار الجديد
DocType: Company,Monthly Sales Target,هدف المبيعات الشهرية
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,لم يتم العثور على فواتير معلقة
@@ -5843,6 +5909,7 @@
DocType: Batch,Source Document Name,اسم المستند المصدر
DocType: Production Plan,Get Raw Materials For Production,الحصول على المواد الخام للإنتاج
DocType: Job Opening,Job Title,المسمى الوظيفي
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,الدفع في المستقبل المرجع
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0} يشير إلى أن {1} لن يقدم اقتباس، ولكن يتم نقل جميع العناصر \ تم نقلها. تحديث حالة اقتباس الأسعار.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,الحد الأقصى للعينات - {0} تم الاحتفاظ به مسبقا للدفعة {1} و العنصر {2} في الدفعة {3}.
@@ -5853,12 +5920,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,جرام
DocType: Employee Tax Exemption Category,Max Exemption Amount,أقصى مبلغ الإعفاء
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,الاشتراكات
-DocType: Company,Product Code,كود المنتج
DocType: Quality Review Table,Objective,موضوعي
DocType: Supplier Scorecard,Per Month,كل شهر
DocType: Education Settings,Make Academic Term Mandatory,جعل الأكاديمي المدة إلزامية
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,"""الكمية لتصنيع"" يجب أن تكون أكبر من 0."
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,احسب جدول الإهلاك بالتناسب استنادا إلى السنة المالية
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,"""الكمية لتصنيع"" يجب أن تكون أكبر من 0."
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,تقرير الزيارة لطلب الصيانة.
DocType: Stock Entry,Update Rate and Availability,معدل التحديث والتوفر
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,النسبة المئوية يسمح لك لتلقي أو تقديم المزيد من ضد الكمية المطلوبة. على سبيل المثال: إذا كنت قد أمرت 100 وحدة. و10٪ ثم يسمح بدل الخاص بك لتلقي 110 وحدة.
@@ -5869,7 +5934,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,يجب أن يكون تاريخ الإصدار في المستقبل
DocType: BOM,Website Description,وصف الموقع
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,صافي التغير في حقوق الملكية
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,يرجى إلغاء فاتورة المشتريات {0} أولاً
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,غير مسموح به. يرجى تعطيل نوع وحدة الخدمة
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}",البريد الإلكتروني {0} مسجل مسبقا
DocType: Serial No,AMC Expiry Date,AMC تاريخ انتهاء الاشتراك
@@ -5913,6 +5977,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,يجب إلغاء حالة الصيانة أو إكمالها لإرسالها
DocType: Amazon MWS Settings,US,الولايات المتحدة
DocType: Holiday List,Add Weekly Holidays,أضف عطلات أسبوعية
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,بلغ عن شيء
DocType: Staffing Plan Detail,Vacancies,الشواغر
DocType: Hotel Room,Hotel Room,غرفة الفندق
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},الحساب {0} لا ينتمي إلى الشركة {1}
@@ -5964,12 +6029,15 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,مزيد من التفاصيل
DocType: Supplier Quotation,Supplier Address,عنوان المورد
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,هذه الميزة قيد التطوير ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,إنشاء إدخالات بنكية ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,كمية خارجة
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,الترقيم المتسلسل إلزامي
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,الخدمات المالية
DocType: Student Sibling,Student ID,هوية الطالب
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,يجب أن تكون الكمية أكبر من الصفر
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","يرجى حذف الموظف <a href=""#Form/Employee/{0}"">{0}</a> \ لإلغاء هذا المستند"
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,أنواع الأنشطة لسجلات الوقت
DocType: Opening Invoice Creation Tool,Sales,مبيعات
DocType: Stock Entry Detail,Basic Amount,المبلغ الأساسي
@@ -5983,6 +6051,7 @@
DocType: Healthcare Service Unit,Vacant,شاغر
DocType: Patient,Alcohol Past Use,الاستخدام الماضي للكحول
DocType: Fertilizer Content,Fertilizer Content,محتوى الأسمدة
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,بدون وصف
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
DocType: Tax Rule,Billing State,الدولة الفواتير
DocType: Quality Goal,Monitoring Frequency,مراقبة التردد
@@ -6000,6 +6069,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,لا يمكن أن يكون تاريخ الانتهاء قبل تاريخ الاتصال التالي.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,إدخالات دفعة
DocType: Journal Entry,Pay To / Recd From,دفع إلى / من Recd
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,عنصر غير منشور
DocType: Naming Series,Setup Series,إعداد الترقيم المتسلسل
DocType: Payment Reconciliation,To Invoice Date,إلى تاريخ الفاتورة
DocType: Bank Account,Contact HTML,الاتصال HTML
@@ -6021,6 +6091,7 @@
DocType: Student Attendance,Absent,غائب
DocType: Staffing Plan,Staffing Plan Detail,تفاصيل خطة التوظيف
DocType: Employee Promotion,Promotion Date,تاريخ العرض
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,ترتبط إجازة التخصيص٪ s بتطبيق الإجازة٪ s
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,حزم المنتجات
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,تعذر العثور على النتيجة بدءا من {0}. يجب أن يكون لديك درجات دائمة تغطي 0 إلى 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},الصف {0}: مرجع غير صالحة {1}
@@ -6055,9 +6126,11 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,الفاتورة {0} لم تعد موجودة
DocType: Guardian Interest,Guardian Interest,أهتمام الوصي
DocType: Volunteer,Availability,توفر
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,إجازة التطبيق مرتبطة بمخصصات الإجازة {0}. لا يمكن تعيين طلب الإجازة كإجازة بدون أجر
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,إعداد القيم الافتراضية لفواتير نقاط البيع
DocType: Employee Training,Training,التدريب
DocType: Project,Time to send,الوقت لارسال
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,تتبع هذه الصفحة البنود الخاصة بك والتي أبدى فيها بعض المشترين اهتمامًا.
DocType: Timesheet,Employee Detail,تفاصيل الموظف
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,تعيين مستودع للإجراء {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,معرف البريد الإلكتروني للوصي 1
@@ -6153,12 +6226,12 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,القيمة الافتتاحية
DocType: Salary Component,Formula,صيغة
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,المسلسل #
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظفين في الموارد البشرية> إعدادات الموارد البشرية
DocType: Material Request Plan Item,Required Quantity,الكمية المطلوبة
DocType: Lab Test Template,Lab Test Template,قالب اختبار المختبر
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},فترة المحاسبة تتداخل مع {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,حساب مبيعات
DocType: Purchase Invoice Item,Total Weight,الوزن الكلي
+DocType: Pick List Item,Pick List Item,اختيار عنصر القائمة
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,عمولة على المبيعات
DocType: Job Offer Term,Value / Description,القيمة / الوصف
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",الصف # {0}: الاصل {1} لا يمكن تقديمه ، لانه بالفعل {2}
@@ -6182,6 +6255,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),عنصر البحث (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,لا يمكن حذف حساب جرت عليه أي عملية
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,لماذا تعتقد أنه يجب إزالة هذا العنصر؟
DocType: Vehicle,Last Carbon Check,آخر تحقق للكربون
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,نفقات قانونية
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,يرجى تحديد الكمية على الصف
@@ -6201,6 +6275,7 @@
DocType: Maintenance Visit,Breakdown,انهيار
DocType: Travel Itinerary,Vegetarian,نباتي
DocType: Patient Encounter,Encounter Date,تاريخ لقاء
+DocType: Work Order,Update Consumed Material Cost In Project,تحديث تكلفة المواد المستهلكة في المشروع
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,الحساب: {0} مع العملة: {1} لا يمكن اختياره
DocType: Bank Statement Transaction Settings Item,Bank Data,بيانات البنك
DocType: Purchase Receipt Item,Sample Quantity,كمية العينة
@@ -6255,7 +6330,7 @@
DocType: Plant Analysis,Collection Datetime,جمع داتيتيم
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,إجمالي تكاليف التشغيل
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,ملاحظة: تم ادخل البند {0} عدة مرات
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,ملاحظة: تم ادخل البند {0} عدة مرات
apps/erpnext/erpnext/config/buying.py,All Contacts.,جميع جهات الاتصال.
DocType: Accounting Period,Closed Documents,وثائق مغلقة
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,قم بإدارة إرسال فاتورة المواعيد وإلغاؤها تلقائيًا لـ Patient Encounter
@@ -6337,9 +6412,7 @@
,Reqd By Date,Reqd حسب التاريخ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,الدائنين
DocType: Assessment Plan,Assessment Name,اسم تقييم
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,إظهار بك في الطباعة
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,الصف # {0}: الرقم التسلسلي إلزامي
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,لم يتم العثور على فواتير معلقة لـ {0} <b>{1}</b> .
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,تفصيل ضريبة وفقاً للصنف
DocType: Employee Onboarding,Job Offer,عرض عمل
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,اختصار المؤسسة
@@ -6398,6 +6471,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,نوع البيانات المعينة
DocType: BOM Update Tool,Replace,استبدل
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,لم يتم العثور على منتجات.
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,نشر المزيد من العناصر
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},اتفاقية مستوى الخدمة هذه تخص العميل {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} مقابل فاتورة المبيعات {1}
DocType: Antibiotic,Laboratory User,مختبر المستخدم
@@ -6420,7 +6494,6 @@
DocType: Purchase Order Item,Blanket Order,أمر بطانية
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,يجب أن يكون مبلغ السداد أكبر من
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,ضريبية الأصول
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},كان طلب الإنتاج {0}
DocType: BOM Item,BOM No,رقم قائمة المواد
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,قيد دفتر اليومية {0} ليس لديه حساب {1} أو قد تم مطابقته مسبقا مع إيصال أخرى
DocType: Item,Moving Average,المتوسط المتحرك
@@ -6493,6 +6566,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),الإمدادات الخارجية الخاضعة للضريبة (صفر التصنيف)
DocType: BOM,Materials Required (Exploded),المواد المطلوبة (مفصصة)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,مرتكز على
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,إرسال مراجعة
DocType: Contract,Party User,مستخدم الحزب
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',الرجاء تعيين فلتر الشركة فارغا إذا كانت المجموعة بي هي 'كومباني'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,تاريخ النشر لا يمكن أن يكون تاريخ مستقبلي
@@ -6550,7 +6624,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,حركة سجل المخزن
DocType: Quality Action Resolution,Quality Action Resolution,قرار جودة العمل
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} إجازة نصف يوم عمل {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,تم إدخال البند نفسه عدة مرات
DocType: Department,Leave Block List,قائمة الايام المحضور الإجازة فيها
DocType: Purchase Invoice,Tax ID,البطاقة الضريبية
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,البند {0} ليس الإعداد ل مسلسل رقم العمود يجب أن يكون فارغا
@@ -6588,7 +6661,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,كمية من العناصر
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,قائمة الأسعار {0} تعطيل أو لا وجود لها
DocType: Purchase Invoice,Return,عودة
-DocType: Accounting Dimension,Disable,تعطيل
+DocType: Account,Disable,تعطيل
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,طريقة الدفع مطلوبة لإجراء الدفع
DocType: Task,Pending Review,في انتظار المراجعة
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.",يمكنك التعديل في الصفحة الكاملة للحصول على مزيد من الخيارات مثل مواد العرض، والرقم التسلسلي، والدفقات، إلخ.
@@ -6701,7 +6774,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,يجب أن يساوي جزء الفاتورة مجتمعة 100٪
DocType: Item Default,Default Expense Account,حساب النفقات الإفتراضي
DocType: GST Account,CGST Account,حساب غست
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,كود الصنف> مجموعة الصنف> العلامة التجارية
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,طالب معرف البريد الإلكتروني
DocType: Employee,Notice (days),إشعار (أيام)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,فواتير قيد إغلاق نقطة البيع
@@ -6712,6 +6784,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,تحديد عناصر لحفظ الفاتورة
DocType: Employee,Encashment Date,تاريخ التحصيل
DocType: Training Event,Internet,الإنترنت
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,معلومات البائع
DocType: Special Test Template,Special Test Template,قالب اختبار خاص
DocType: Account,Stock Adjustment,تسوية المخزون
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},تكلفة النشاط الافتراضية موجودة لنوع النشاط - {0}
@@ -6723,7 +6796,6 @@
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,فاتورة مبيعات الاستيراد من Shopify إذا تم وضع علامة على الدفع
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,أوب كونت
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,يجب تعيين كل من تاريخ بدء الفترة التجريبية وتاريخ انتهاء الفترة التجريبية
-DocType: Company,Bank Remittance Settings,إعدادات التحويلات المصرفية
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,المعدل المتوسط
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,يجب أن يكون إجمالي مبلغ الدفع في جدول الدفع مساويا للمجموع الكبير / المستدير
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""الأصناف المقدمة من العملاء"" لا يمكن ان تحتوي على تكلفة"
@@ -6753,6 +6825,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),تصفية الموظفين حسب (اختياري)
DocType: BOM Update Tool,Current BOM,قائمة المواد الحالية
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),الرصيد (در - كر)
+DocType: Pick List,Qty of Finished Goods Item,الكمية من السلع تامة الصنع
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,إضافة رقم تسلسلي
DocType: Work Order Item,Available Qty at Source Warehouse,الكمية المتاحة في مستودع المصدر
apps/erpnext/erpnext/config/support.py,Warranty,الضمان
@@ -6831,7 +6904,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",هنا يمكنك ادراج تفاصيل عن الحالة الصحية مثل الطول والوزن، الحساسية، المخاوف الطبية
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,إنشاء حسابات ...
DocType: Leave Block List,Applies to Company,ينطبق على شركة
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,لا يمكن الإلغاء لان هناك تدوينات مخزون مقدمة {0} موجوده
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,لا يمكن الإلغاء لان هناك تدوينات مخزون مقدمة {0} موجوده
DocType: Loan,Disbursement Date,تاريخ الصرف
DocType: Service Level Agreement,Agreement Details,تفاصيل الاتفاقية
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,لا يمكن أن يكون تاريخ بدء الاتفاقية أكبر من أو يساوي تاريخ الانتهاء.
@@ -6840,6 +6913,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,السجل الطبي
DocType: Vehicle,Vehicle,مركبة
DocType: Purchase Invoice,In Words,في كلمات
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,حتى الآن يجب أن يكون قبل من تاريخ
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,أدخل اسم البنك أو مؤسسة الإقراض قبل التقديم.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} يجب تسليمها
DocType: POS Profile,Item Groups,مجموعات السلعة
@@ -6912,7 +6986,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,الحذف بشكل نهائي؟
DocType: Expense Claim,Total Claimed Amount,إجمالي المبلغ المطالب به
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,فرص بيع محتملة.
-DocType: Plaid Settings,Link a new bank account,ربط حساب مصرفي جديد
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} هي حالة حضور غير صالحة.
DocType: Shareholder,Folio no.,فوليو نو.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},غير صالح {0}
@@ -6928,7 +7001,6 @@
DocType: Warehouse,PIN,دبوس
DocType: Bin,Reserved Qty for sub contract,الكمية المحجوزة للعقد من الباطن
DocType: Patient Service Unit,Patinet Service Unit,وحدة خدمة Patinet
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,توليد ملف نصي
DocType: Sales Invoice,Base Change Amount (Company Currency),مدى تغيير المبلغ الأساسي (عملة الشركة )
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,لا القيود المحاسبية للمستودعات التالية
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},فقط {0} في المخزون للبند {1}
@@ -6942,6 +7014,7 @@
DocType: Item,Max Discount (%),الحد الأقصى للخصم (٪)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,لا يمكن أن تكون أيام الائتمان رقما سالبا
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,تحميل بيان
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,الإبلاغ عن هذا البند
DocType: Purchase Invoice Item,Service Stop Date,تاريخ توقف الخدمة
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,قيمة آخر طلب
DocType: Cash Flow Mapper,e.g Adjustments for:,على سبيل المثال، التعديلات على:
@@ -7035,16 +7108,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,فئة الإعفاء من ضريبة الموظف
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,يجب ألا يقل المبلغ عن الصفر.
DocType: Sales Invoice,C-Form Applicable,C-نموذج قابل للتطبيق
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},يجب أن يكون وقت العملية أكبر من 0 للعملية {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},يجب أن يكون وقت العملية أكبر من 0 للعملية {0}
DocType: Support Search Source,Post Route String,Post Post String
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,المستودع إلزامي
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,فشل في إنشاء الموقع الالكتروني
DocType: Soil Analysis,Mg/K,ملغ / كيلو
DocType: UOM Conversion Detail,UOM Conversion Detail,تفاصيل تحويل وحدة القياس
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,القبول والتسجيل
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,الاحتفاظ الأسهم دخول بالفعل إنشاء أو عينة الكمية غير المقدمة
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,الاحتفاظ الأسهم دخول بالفعل إنشاء أو عينة الكمية غير المقدمة
DocType: Program,Program Abbreviation,اختصار برنامج
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,لا يمكن رفع أمر الإنتاج مقابل نمودج البند
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),مجموعة بواسطة قسيمة (الموحدة)
DocType: HR Settings,Encrypt Salary Slips in Emails,تشفير قسائم الرواتب في رسائل البريد الإلكتروني
DocType: Question,Multiple Correct Answer,الإجابة الصحيحة متعددة
@@ -7091,7 +7163,6 @@
DocType: Employee,Educational Qualification,المؤهلات العلمية
DocType: Workstation,Operating Costs,تكاليف التشغيل
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},العملة {0} يجب أن تكون {1}
-DocType: Employee Checkin,Entry Grace Period Consequence,دخول فترة سماح نتيجة
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,حدد الحضور استنادًا إلى "فحص الموظف" للموظفين المعينين لهذا التحول.
DocType: Asset,Disposal Date,تاريخ التخلص
DocType: Service Level,Response and Resoution Time,زمن الاستجابة و Resoution
@@ -7139,6 +7210,7 @@
DocType: Asset Maintenance Log,Completion Date,تاريخ الانتهاء
DocType: Purchase Invoice Item,Amount (Company Currency),المبلغ (عملة الشركة)
DocType: Program,Is Featured,هي واردة
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,جلب ...
DocType: Agriculture Analysis Criteria,Agriculture User,مستخدم بالقطاع الزراعي
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,صالحة حتى تاريخ لا يمكن أن يكون قبل تاريخ المعاملة
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} وحدات من {1} لازمة ل {2} في {3} {4} ل {5} لإكمال هذه المعاملة.
@@ -7171,7 +7243,6 @@
DocType: HR Settings,Max working hours against Timesheet,اقصى عدد ساعات عمل بسجل التوقيت
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,يعتمد بشكل صارم على نوع السجل في فحص الموظف
DocType: Maintenance Schedule Detail,Scheduled Date,المقرر تاريخ
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,مجموع المبالغ المدفوعة AMT
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,سيتم تقسيم الرسائل التي تزيد عن 160 حرفا إلى رسائل متعددة
DocType: Purchase Receipt Item,Received and Accepted,تلقت ومقبول
,GST Itemised Sales Register,غست موزعة المبيعات التسجيل
@@ -7195,6 +7266,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,مستلم من
DocType: Lead,Converted,تحويل
DocType: Item,Has Serial No,يحتوي على رقم تسلسلي
+DocType: Stock Entry Detail,PO Supplied Item,PO الموردة البند
DocType: Employee,Date of Issue,تاريخ الإصدار
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",وفقا لإعدادات الشراء في حالة ايصال الشراء مطلوب == 'نعم'، لإنشاء فاتورة شراء، يحتاج المستخدم إلى إنشاء إيصال الشراء أولا للبند {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},الصف # {0}: حدد المورد للبند {1}
@@ -7309,7 +7381,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),شطب المبلغ (شركة العملات)
DocType: Sales Invoice Timesheet,Billing Hours,ساعات الفواتير
DocType: Project,Total Sales Amount (via Sales Order),إجمالي مبلغ المبيعات (عبر أمر المبيعات)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,لم يتم العثور على قائمة المواد الافتراضية لـ {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,لم يتم العثور على قائمة المواد الافتراضية لـ {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,يجب أن يكون تاريخ بدء السنة المالية قبل سنة واحدة من تاريخ نهاية السنة المالية
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,الصف # {0}: يرجى تعيين (الكمية المحددة عند اعادة الطلب)
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,انقر على العناصر لإضافتها هنا
@@ -7343,7 +7415,6 @@
DocType: Maintenance Visit,Maintenance Date,تاريخ الصيانة
DocType: Purchase Invoice Item,Rejected Serial No,رقم المسلسل رفض
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,تاريخ بداية السنة او نهايتها متداخل مع {0}. لتجنب ذلك الرجاء تحديد الشركة
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة الترقيم للحضور عبر الإعداد> سلسلة الترقيم
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},يرجى ذكر الاسم الرائد في العميل {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},يجب أن يكون تاريخ البدء قبل تاريخ الانتهاء للبند {0}
DocType: Shift Type,Auto Attendance Settings,إعدادات الحضور التلقائي
@@ -7354,9 +7425,11 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,مطلوب، قائمة مكونات المواد و كمية التصنيع
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,مدى العمر 2
DocType: SG Creation Tool Course,Max Strength,القوة القصوى
+apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","الحساب {0} موجود بالفعل في الشركة التابعة {1}. الحقول التالية لها قيم مختلفة ، يجب أن تكون هي نفسها: <ul style=""""><li style=""""> {2} </li></ul>"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,تثبيت الإعدادات المسبقة
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},لم يتم تحديد ملاحظة التسليم للعميل {}
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},تمت إضافة الصفوف في {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,الموظف {0} ليس لديه الحد الأقصى لمبلغ الاستحقاق
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,حدد العناصر بناء على تاريخ التسليم
DocType: Grant Application,Has any past Grant Record,لديه أي سجل المنحة الماضية
@@ -7400,6 +7473,7 @@
DocType: Fees,Student Details,تفاصيل الطالب
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",هذا هو UOM الافتراضي المستخدم للعناصر وطلبات المبيعات. احتياطي UOM هو "Nos".
DocType: Purchase Invoice Item,Stock Qty,الأسهم الكمية
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + Enter للإرسال
DocType: Contract,Requires Fulfilment,يتطلب وفاء
DocType: QuickBooks Migrator,Default Shipping Account,حساب الشحن الافتراضي
DocType: Loan,Repayment Period in Months,فترة السداد بالأشهر
@@ -7428,6 +7502,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,الجدول الزمني للمهام.
DocType: Purchase Invoice,Against Expense Account,مقابل حساب المصاريف
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,اشعار تركيب {0} سبق تقديمه
+DocType: BOM,Raw Material Cost (Company Currency),تكلفة المواد الخام (عملة الشركة)
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},أيام إيجار المنازل المدفوعة تتداخل مع {0}
DocType: GSTR 3B Report,October,شهر اكتوبر
DocType: Bank Reconciliation,Get Payment Entries,الحصول على مدخلات الدفع
@@ -7474,15 +7549,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,مطلوب متاح لتاريخ الاستخدام
DocType: Request for Quotation,Supplier Detail,المورد التفاصيل
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},خطأ في الصيغة أو الشرط: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,قيمة الفواتير
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,قيمة الفواتير
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,يجب أن تضيف معايير الأوزان ما يصل إلى 100٪
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,الحضور
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,المخزن عناصر
DocType: Sales Invoice,Update Billed Amount in Sales Order,تحديث مبلغ فاتورة في أمر المبيعات
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,تواصل مع البائع
DocType: BOM,Materials,المواد
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",إذا لم يتم الاختيار، فان القائمة ستضاف إلى كل قسم حيث لابد من تطبيقها.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,تاريخ نشرها ونشر الوقت إلزامي
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,قالب الضرائب لشراء صفقة.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,يرجى تسجيل الدخول كمستخدم Marketplace للإبلاغ عن هذا العنصر.
,Sales Partner Commission Summary,ملخص عمولة شريك المبيعات
,Item Prices,أسعار الصنف
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,وبعبارة تكون مرئية بمجرد حفظ أمر الشراء.
@@ -7496,6 +7573,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,الماستر الخاص بقائمة الأسعار.
DocType: Task,Review Date,مراجعة تاريخ
DocType: BOM,Allow Alternative Item,السماح لصنف بديل
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,لا يحتوي إيصال الشراء على أي عنصر تم تمكين الاحتفاظ عينة به.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,الفاتورة الكبرى المجموع
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),سلسلة دخول الأصول (دخول دفتر اليومية)
DocType: Membership,Member Since,عضو منذ
@@ -7505,6 +7583,7 @@
DocType: Purchase Taxes and Charges,On Net Total,على صافي الاجمالي
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},يجب أن تكون قيمة للسمة {0} ضمن مجموعة من {1} إلى {2} في الزيادات من {3} لالبند {4}
DocType: Pricing Rule,Product Discount Scheme,مخطط خصم المنتج
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,لم يتم طرح مشكلة من قبل المتصل.
DocType: Restaurant Reservation,Waitlisted,على قائمة الانتظار
DocType: Employee Tax Exemption Declaration Category,Exemption Category,فئة الإعفاء
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,لا يمكن تغيير العملة بعد إجراء إدخالات باستخدام بعض العملات الأخرى
@@ -7518,7 +7597,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,يمكن إنشاء فاتورة البريد الإلكتروني JSON فقط من فاتورة المبيعات
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,وصلت محاولات الحد الأقصى لهذا الاختبار!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,اشتراك
-DocType: Purchase Invoice,Contact Email,عنوان البريد الإلكتروني
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,إنشاء الرسوم معلقة
DocType: Project Template Task,Duration (Days),المدة (أيام)
DocType: Appraisal Goal,Score Earned,نقاط المكتسبة
@@ -7543,7 +7621,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,إظهار القيم صفر
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,الكمية من البنود التي تم الحصول عليها بعد التصنيع / إعادة التعبئة من الكميات المعطاء من المواد الخام
DocType: Lab Test,Test Group,مجموعة الاختبار
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions",يتجاوز مبلغ المعاملة الواحدة الحد الأقصى للمبلغ المسموح به ، وقم بإنشاء أمر دفع منفصل عن طريق تقسيم المعاملات
DocType: Service Level Agreement,Entity,كيان
DocType: Payment Reconciliation,Receivable / Payable Account,القبض / حساب الدائنة
DocType: Delivery Note Item,Against Sales Order Item,مقابل بند طلب مبيعات
@@ -7711,6 +7788,7 @@
DocType: Quality Inspection Reading,Reading 3,قراءة 3
DocType: Stock Entry,Source Warehouse Address,عنوان مستودع المصدر
DocType: GL Entry,Voucher Type,نوع السند
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,المدفوعات المستقبلية
DocType: Amazon MWS Settings,Max Retry Limit,الحد الأقصى لإعادة المحاولة
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,قائمة الأسعار غير موجودة أو تم تعطيلها
DocType: Content Activity,Last Activity ,النشاط الاخير
@@ -7737,6 +7815,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.",اختياري. تحديد العملة الافتراضية للشركة، إذا لم يتم تحديدها.
DocType: Sales Invoice,Customer GSTIN,العميل غستين
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,قائمة الأمراض المكتشفة في الميدان. عند اختيارها سوف تضيف تلقائيا قائمة من المهام للتعامل مع المرض
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,هذا هو وحدة خدمة الرعاية الصحية الجذر ولا يمكن تحريرها.
DocType: Asset Repair,Repair Status,حالة الإصلاح
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.",طلب الكمية : الكمية المطلوبة للشراء ، ولكن ليس أمر .
@@ -7751,6 +7830,7 @@
DocType: POS Profile,Account for Change Amount,حساب لتغيير المبلغ
DocType: QuickBooks Migrator,Connecting to QuickBooks,الاتصال QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,إجمالي الربح / الخسارة
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,إنشاء قائمة انتقاء
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},الصف {0}: حزب / حساب لا يتطابق مع {1} / {2} في {3} {4}
DocType: Employee Promotion,Employee Promotion,ترقية الموظف
DocType: Maintenance Team Member,Maintenance Team Member,عضو فريق الصيانة
@@ -7833,6 +7913,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,اسم المتغير
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants",{0} الصنف هو قالب، يرجى اختيار واحد من مشتقاته
DocType: Purchase Invoice Item,Deferred Expense,المصروفات المؤجلة
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,العودة إلى الرسائل
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},من تاريخ {0} لا يمكن أن يكون قبل تاريخ الانضمام للموظف {1}
DocType: Asset,Asset Category,فئة الأصول
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,صافي الأجور لا يمكن أن يكون بالسالب
@@ -7864,7 +7945,6 @@
DocType: Quality Goal,Quality Goal,هدف الجودة
DocType: BOM,Item to be manufactured or repacked,الصنف الذي سيتم تصنيعه أو إعادة تعبئته
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},خطأ في بناء الجملة في الشرط: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,لا قضية أثارها العميل.
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,المواد الرئيسية والاختيارية التي تم دراستها
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,يرجى تعيين مجموعة الموردين في إعدادات الشراء.
@@ -7957,8 +8037,9 @@
DocType: Payment Term,Credit Days,الائتمان أيام
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,يرجى اختيار المريض للحصول على اختبارات مختبر
DocType: Exotel Settings,Exotel Settings,إعدادات Exotel
-DocType: Leave Type,Is Carry Forward,هل تضاف في العام التالي
+DocType: Leave Ledger Entry,Is Carry Forward,هل تضاف في العام التالي
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),ساعات العمل أدناه التي يتم وضع علامة الغائب. (صفر لتعطيل)
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,ارسل رسالة
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,تنزيل الاصناف من BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,المدة الزمنية بين بدء وإنهاء عملية الإنتاج
DocType: Cash Flow Mapping,Is Income Tax Expense,هو ضريبة الدخل
diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv
index df0355e..f6f689e 100644
--- a/erpnext/translations/bg.csv
+++ b/erpnext/translations/bg.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,Уведомете доставчика
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Моля изберете страна Type първи
DocType: Item,Customer Items,Клиентски елементи
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,пасив
DocType: Project,Costing and Billing,Остойностяване и фактуриране
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Авансовата валута на сметката трябва да бъде същата като валутата на компанията {0}
DocType: QuickBooks Migrator,Token Endpoint,Точката крайна точка
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,Всички продажби Partner Контакт
DocType: Department,Leave Approvers,Одобряващи отсъствия
DocType: Employee,Bio / Cover Letter,Био / покритие писмо
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Елементи за търсене ...
DocType: Patient Encounter,Investigations,Изследвания
DocType: Restaurant Order Entry,Click Enter To Add,Щракнете върху Enter to Add
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Липсва стойност за парола, ключ за API или URL адрес за пазаруване"
DocType: Employee,Rented,Отдаден под наем
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Всички профили
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Не можете да прехвърлите служител със състояние Left
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Спряно производство Поръчка не може да бъде отменено, отпуши го първо да отмените"
DocType: Vehicle Service,Mileage,километраж
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Наистина ли искате да се бракувате от този актив?
DocType: Drug Prescription,Update Schedule,Актуализиране на график
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,Изисквани от
DocType: Delivery Note,Return Against Delivery Note,Върнете Срещу Бележка за доставка
DocType: Asset Category,Finance Book Detail,Подробности за финансовата книга
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Всички амортизации са записани
DocType: Purchase Order,% Billed,% Фактуриран
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Номер на ведомост
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Валутен курс трябва да бъде същата като {0} {1} ({2})
@@ -96,6 +98,7 @@
,Batch Item Expiry Status,Партида - Статус на срок на годност
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Банков чек
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Общо късни записи
DocType: Mode of Payment Account,Mode of Payment Account,Вид на разплащателна сметка
apps/erpnext/erpnext/config/healthcare.py,Consultation,консултация
DocType: Accounts Settings,Show Payment Schedule in Print,Показване на графика на плащанията в печат
@@ -123,8 +126,8 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Основни данни за контакт
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,открити въпроси
DocType: Production Plan Item,Production Plan Item,Производство Plan Точка
+DocType: Leave Ledger Entry,Leave Ledger Entry,Оставете вписване на книга
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Потребителят {0} вече е назначен служител {1}
-apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},{0} полето е ограничено до размер {1}
DocType: Lab Test Groups,Add new line,Добавете нов ред
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Създайте олово
DocType: Production Plan,Projected Qty Formula,Прогнозирана Количествена формула
@@ -142,6 +145,7 @@
DocType: Purchase Invoice Item,Item Weight Details,Елемент за теглото на елемента
DocType: Asset Maintenance Log,Periodicity,Периодичност
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Фискална година {0} се изисква
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Нетна печалба / загуба
DocType: Employee Group Table,ERPNext User ID,ERPNext User ID
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Минималното разстояние между редиците растения за оптимален растеж
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,"Моля, изберете Пациент, за да получите предписана процедура"
@@ -169,10 +173,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Ценова листа за продажба
DocType: Patient,Tobacco Current Use,Тютюновата текуща употреба
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Продажна цена
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,"Моля, запазете документа си, преди да добавите нов акаунт"
DocType: Cost Center,Stock User,Склад за потребителя
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Информация за връзка
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Търсете нещо ...
DocType: Company,Phone No,Телефон No
DocType: Delivery Trip,Initial Email Notification Sent,Първоначално изпратено имейл съобщение
DocType: Bank Statement Settings,Statement Header Mapping,Ръководство за картографиране на отчети
@@ -235,6 +239,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Печалба / загуба
DocType: Crop,Perennial,целогодишен
DocType: Program,Is Published,Издава се
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Показване на бележки за доставка
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","За да разрешите над таксуване, актуализирайте „Над надбавка за фактуриране“ в Настройки на акаунти или Елемент."
DocType: Patient Appointment,Procedure,процедура
DocType: Accounts Settings,Use Custom Cash Flow Format,Използвайте персонализиран формат на паричен поток
@@ -265,7 +270,6 @@
DocType: Leave Policy,Leave Policy Details,Оставете подробности за правилата
DocType: BOM,Item Image (if not slideshow),Позиция - снимка (ако не слайдшоу)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,"Ред № {0}: Операция {1} не е завършена за {2} количество готови продукти в работна поръчка {3}. Моля, актуализирайте състоянието на работа чрез Job Card {4}."
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} е задължителен за генериране на плащания с парични преводи, задайте полето и опитайте отново"
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(надница на час / 60) * действително отработено време
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Референтният Тип на документа трябва да е от декларация за разходи или запис в дневника
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Изберете BOM
@@ -285,6 +289,7 @@
DocType: Loan,Repay Over Number of Periods,Погасяване Над брой периоди
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Количеството за производство не може да бъде по-малко от нула
DocType: Stock Entry,Additional Costs,Допълнителни разходи
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клиент> Клиентска група> Територия
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Сметка със съществуващa трансакция не може да бъде превърната в група.
DocType: Lead,Product Enquiry,Каталог Запитване
DocType: Education Settings,Validate Batch for Students in Student Group,Валидирайте партида за студенти в студентска група
@@ -296,7 +301,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,"Моля, задайте шаблона по подразбиране за известие за отпадане на статуса в настройките на HR."
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Цел - На
DocType: BOM,Total Cost,Обща Цена
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Разпределението изтече!
DocType: Soil Analysis,Ca/K,Ca / K
+DocType: Leave Type,Maximum Carry Forwarded Leaves,Максимално пренасяне на препратени листа
DocType: Salary Slip,Employee Loan,Служител кредит
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Изпращане на имейл с искане за плащане
@@ -306,6 +313,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Извлечение от сметка
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Фармации
DocType: Purchase Invoice Item,Is Fixed Asset,Има дълготраен актив
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Показване на бъдещи плащания
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Тази банкова сметка вече е синхронизирана
DocType: Homepage,Homepage Section,Секция за начална страница
@@ -351,7 +359,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","Не може да се осигури доставка по сериен номер, тъй като \ Item {0} е добавен с и без да се гарантира доставката чрез \ сериен номер"
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте системата за именуване на инструктори в Образование> Настройки за образование"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,се изисква най-малко един режим на плащане за POS фактура.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Не е необходим партиден номер за партиден артикул {0}
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Показател за транзакция на банкова декларация
@@ -426,6 +433,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Изх. стойност
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Елемент за настройки на банковата декларация
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Settings
+DocType: Leave Ledger Entry,Transaction Name,Име на транзакцията
DocType: Production Plan,Sales Orders,Поръчки за продажба
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,"Няколко програми за лоялност, намерени за клиента. Моля, изберете ръчно."
DocType: Purchase Taxes and Charges,Valuation,Оценка
@@ -460,6 +468,7 @@
DocType: Bank Guarantee,Charges Incurred,Възнаграждения
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Нещо се обърка при оценяването на викторината.
DocType: Company,Default Payroll Payable Account,По подразбиране ТРЗ Задължения сметка
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Редактиране на подробностите
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Актуализация Email Group
DocType: POS Profile,Only show Customer of these Customer Groups,Показвайте само клиент на тези групи клиенти
DocType: Sales Invoice,Is Opening Entry,Се отваря Влизане
@@ -468,8 +477,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,"Споменете, ако нестандартно вземане предвид приложимо"
DocType: Course Schedule,Instructor Name,инструктор Име
DocType: Company,Arrear Component,Компонент за неизпълнение
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Вписването на акции вече е създадено спрямо този списък за избор
DocType: Supplier Scorecard,Criteria Setup,Настройка на критериите
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,За склад се изисква преди изпращане
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,За склад се изисква преди изпращане
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Получен на
DocType: Codification Table,Medical Code,Медицински кодекс
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Свържете Amazon с ERPNext
@@ -485,7 +495,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Конфиг
DocType: Lab Test,Custom Result,Потребителски резултат
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Добавени са банкови сметки
-DocType: Delivery Stop,Contact Name,Контакт - име
+DocType: Call Log,Contact Name,Контакт - име
DocType: Plaid Settings,Synchronize all accounts every hour,Синхронизирайте всички акаунти на всеки час
DocType: Course Assessment Criteria,Course Assessment Criteria,Критерии за оценка на курса
DocType: Pricing Rule Detail,Rule Applied,Прилага се правило
@@ -529,7 +539,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ако е отметнато "Автоматично включване", клиентите ще бъдат автоматично свързани със съответната програма за лоялност (при запазване)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Склад за помирение Точка
DocType: Stock Entry,Sales Invoice No,Фактура за продажба - Номер
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Неизвестен номер
DocType: Website Filter Field,Website Filter Field,Поле за филтриране на уебсайтове
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Тип доставка
DocType: Material Request Item,Min Order Qty,Минимално количество за поръчка
@@ -557,7 +566,6 @@
DocType: Student Guardian,Relation,Връзка
DocType: Quiz Result,Correct,правилен
DocType: Student Guardian,Mother,майка
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,"Моля, първо добавете валидни ключове за аплодисменти в site_config.json"
DocType: Restaurant Reservation,Reservation End Time,Време за край на резервацията
DocType: Crop,Biennial,двегодишен
,BOM Variance Report,Доклад за отклоненията в BOM
@@ -573,6 +581,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,"Моля, потвърдете, след като завършите обучението си"
DocType: Lead,Suggestions,Предложения
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Задаване на елемент Група-мъдър бюджети на тази територия. Можете също така да включват сезон, като настроите разпределение."
+DocType: Plaid Settings,Plaid Public Key,Plaid публичен ключ
DocType: Payment Term,Payment Term Name,Условия за плащане - Име
DocType: Healthcare Settings,Create documents for sample collection,Създаване на документи за събиране на проби
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Заплащане срещу {0} {1} не може да бъде по-голяма от дължимата сума, {2}"
@@ -620,12 +629,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,Справка за покупка
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,МАТ-Reco-.YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Вариант на
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',"Изпълнено Количество не може да бъде по-голямо от ""Количество за производство"""
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',"Изпълнено Количество не може да бъде по-голямо от ""Количество за производство"""
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,"Период, базиран на"
DocType: Period Closing Voucher,Closing Account Head,Закриване на профила Head
DocType: Employee,External Work History,Външно работа
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Циклична референция - Грешка
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Карта на студентите
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,От кода на ПИН
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Покажи лице за продажби
DocType: Appointment Type,Is Inpatient,Е стационар
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Наименование Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Словом (износ) ще бъде видим след като запазите складовата разписка.
@@ -639,6 +650,7 @@
DocType: Accounting Dimension,Dimension Name,Име на величината
apps/erpnext/erpnext/healthcare/setup.py,Resistant,устойчив
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},"Моля, посочете цената на стаята в хотел {}"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настройте сериите за номериране на посещаемостта чрез Настройка> Серия за номериране"
DocType: Journal Entry,Multi Currency,Много валути
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Вид фактура
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Валидно от датата трябва да е по-малко от валидната до дата
@@ -658,6 +670,7 @@
DocType: Student Applicant,Admitted,Приети
DocType: Workstation,Rent Cost,Разход за наем
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Грешка при синхронизиране на транзакции
+DocType: Leave Ledger Entry,Is Expired,Изтича
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Сума след амортизация
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Предстоящи Календар на събитията
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Вариант атрибути
@@ -745,7 +758,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,Изисква се одобрение от лабораторни тестове
DocType: Attendance,Working Hours,Работно Време
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Общо неизпълнени
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Показване на продавач в печат
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промяна на изходния / текущия номер за последователност на съществуваща серия.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Процент, който ви позволява да таксувате повече спрямо поръчаната сума. Например: Ако стойността на поръчката е 100 долара за артикул и толерансът е зададен като 10%, тогава можете да таксувате за 110 долара."
DocType: Dosage Strength,Strength,сила
@@ -753,7 +765,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Създаване на нов клиент
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Изтичане на On
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако няколко ценови правила продължават да преобладават, потребителите се приканват да се настрои приоритет ръчно да разрешите конфликт."
-DocType: Purchase Invoice,Scan Barcode,Сканиране на баркод
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Създаване на поръчки за покупка
,Purchase Register,Покупка Регистрация
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Пациентът не е намерен
@@ -812,6 +823,7 @@
DocType: Account,Old Parent,Предишен родител
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Задължително поле - академична година
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} не е свързана с {2} {3}
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Трябва да влезете като потребител на Marketplace, преди да можете да добавяте отзиви."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Ред {0}: Необходима е операция срещу елемента на суровината {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},"Моля, задайте по подразбиране платим акаунт за фирмата {0}"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Транзакцията не е разрешена срещу спряна поръчка за работа {0}
@@ -854,6 +866,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,Заплата Компонент за график базирани работни заплати.
DocType: Driver,Applicable for external driver,Приложим за външен драйвер
DocType: Sales Order Item,Used for Production Plan,Използвани за производство на План
+DocType: BOM,Total Cost (Company Currency),Обща цена (валута на компанията)
DocType: Loan,Total Payment,Общо плащане
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Не може да се анулира транзакцията за Завършена поръчка за работа.
DocType: Manufacturing Settings,Time Between Operations (in mins),Време между операциите (в минути)
@@ -875,6 +888,7 @@
DocType: Vital Signs,Blood Pressure (systolic),Кръвно налягане (систолично)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} е {2}
DocType: Item Price,Valid Upto,Валиден до
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Срок на валидност
DocType: Training Event,Workshop,цех
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Предупреждавайте поръчки за покупка
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Изброите някои от вашите клиенти. Те могат да бъдат организации или индивидуални лица.
@@ -892,6 +906,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,"Моля, изберете Курс"
DocType: Codification Table,Codification Table,Кодификационна таблица
DocType: Timesheet Detail,Hrs,Часове
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Промени в {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Моля изберете фирма
DocType: Employee Skill,Employee Skill,Умение на служителите
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Разлика Акаунт
@@ -935,6 +950,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,Професионални опасности и фактори на околната среда
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Вече се създават записи за поръчка за работа
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Вижте минали поръчки
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} разговори
DocType: Vital Signs,Respiratory rate,Респираторна скорост
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Управление Подизпълнители
DocType: Vital Signs,Body Temperature,Температура на тялото
@@ -976,6 +992,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Здравейте
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Преместване на елемент
DocType: Employee Incentive,Incentive Amount,Стимулираща сума
+,Employee Leave Balance Summary,Обобщение на баланса на служителите
DocType: Serial No,Warranty Period (Days),Гаранционен период (дни)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Общата сума за кредит / дебит трябва да бъде същата като свързаната с вписването в дневника
DocType: Installation Note Item,Installation Note Item,Монтаж Забележка Точка
@@ -989,6 +1006,7 @@
DocType: Salary Slip,Salary Slip Timesheet,Заплата Slip график
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Доставчик склад е задължителен за подизпълнители с разписка за покупка
DocType: Item Price,Valid From,Валидна от
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,Вашият рейтинг:
DocType: Sales Invoice,Total Commission,Общо комисионна
DocType: Tax Withholding Account,Tax Withholding Account,Сметка за удържане на данъци
DocType: Pricing Rule,Sales Partner,Търговски партньор
@@ -996,6 +1014,7 @@
DocType: Buying Settings,Purchase Receipt Required,Покупка Квитанция Задължително
DocType: Sales Invoice,Rail,релса
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Реална цена
+DocType: Item,Website Image,Изображение на уебсайт
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Целевият склад в ред {0} трябва да бъде същият като работната поръчка
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,"Оценка процент е задължително, ако влезе Откриване Фондова"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Не са намерени записи в таблицата с фактури
@@ -1030,8 +1049,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,Свързан с QuickBooks
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},"Моля, идентифицирайте / създайте акаунт (книга) за тип - {0}"
DocType: Bank Statement Transaction Entry,Payable Account,Платими Акаунт
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,Нямаш \
DocType: Payment Entry,Type of Payment,Вид на плащане
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,"Моля, завършете конфигурацията на Plaid API, преди да синхронизирате акаунта си"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Половин ден е задължително
DocType: Sales Order,Billing and Delivery Status,Статус на фактуриране и доставка
DocType: Job Applicant,Resume Attachment,Resume Attachment
@@ -1043,7 +1062,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Отваряне на инструмента за създаване на фактури
DocType: Salary Component,Round to the Nearest Integer,Завъртете до най-близкия цяло число
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Продажби - Връщане
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Забележка: Общо отпуснати листа {0} не трябва да бъдат по-малки от вече одобрените листа {1} за периода
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Задайте количество в транзакции въз основа на сериен № вход
,Total Stock Summary,Общо обобщение на наличностите
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1071,6 +1089,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,размер на главницата
DocType: Loan Application,Total Payable Interest,Общо дължими лихви
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Общо неизключение: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Отворете контакт
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Фактурата за продажба - График
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Референтен номер по & Референтен Дата се изисква за {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},За сериализиран артикул се изискват сериен номер (и) {0}
@@ -1080,6 +1099,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Създаване на записи на наети да управляват листа, претенции за разходи и заплати"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Възникна грешка по време на процеса на актуализиране
DocType: Restaurant Reservation,Restaurant Reservation,Ресторант Резервация
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Вашите вещи
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Предложение за писане
DocType: Payment Entry Deduction,Payment Entry Deduction,Плащането - отстъпка/намаление
DocType: Service Level Priority,Service Level Priority,Приоритет на нивото на услугата
@@ -1088,6 +1108,7 @@
DocType: Item,Batch Number Series,Серия от серии от партиди
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Съществува друга продажбите Person {0} със същия Employee ID
DocType: Employee Advance,Claimed Amount,Сумата по иск
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Изтичане на разпределението
DocType: QuickBooks Migrator,Authorization Settings,Настройки за упълномощаване
DocType: Travel Itinerary,Departure Datetime,Дата на заминаване
apps/erpnext/erpnext/hub_node/api.py,No items to publish,Няма елементи за публикуване
@@ -1156,7 +1177,6 @@
DocType: Fee Validity,Max number of visit,Максимален брой посещения
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Задължително за сметка на печалбата и загубата
,Hotel Room Occupancy,Заседание в залата на хотела
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,График създаден:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране в брой или по банкова сметка за начин на плащане {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Записване
DocType: GST Settings,GST Settings,Настройки за GST
@@ -1287,6 +1307,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,"Моля, изберете Програма"
DocType: Project,Estimated Cost,Очаквани разходи
DocType: Request for Quotation,Link to material requests,Препратка към материални искания
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,публикувам
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Космически
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Кредитна карта - Запис
@@ -1313,6 +1334,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Текущи активи
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} не е в наличност
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Моля, споделете отзивите си към обучението, като кликнете върху "Обратна връзка за обучението" и след това върху "Ново""
+DocType: Call Log,Caller Information,Информация за обаждащия се
DocType: Mode of Payment Account,Default Account,Сметка по подрозбиране
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,"Моля, първо изберете Списъка за запазване на образеца в настройките за запас"
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,"Моля, изберете типа Multiple Tier Program за повече от една правила за събиране."
@@ -1337,6 +1359,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Auto Материал Исканията Генерирани
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Работно време, под което е отбелязан половин ден. (Нула за деактивиране)"
DocType: Job Card,Total Completed Qty,Общо завършен брой
+DocType: HR Settings,Auto Leave Encashment,Автоматично оставяне Encashment
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Загубен
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Вие не можете да въведете текущата ваучер "Срещу вестник Entry" колона
DocType: Employee Benefit Application Detail,Max Benefit Amount,Максимална сума на ползата
@@ -1366,9 +1389,11 @@
DocType: Subscriber,Subscriber,абонат
DocType: Item Attribute Value,Item Attribute Value,Позиция атрибут - Стойност
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Валутната обмяна трябва да бъде приложима при закупуване или продажба.
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,Само разпределението с изтекъл срок може да бъде анулирано
DocType: Item,Maximum sample quantity that can be retained,"Максимално количество проба, което може да бъде запазено"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ред {0} # елемент {1} не може да бъде прехвърлен повече от {2} срещу поръчка за покупка {3}
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Продажби кампании.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Неизвестен обаждащ се
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1400,6 +1425,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Doc Име
DocType: Expense Claim Detail,Expense Claim Type,Expense претенция Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Настройките по подразбиране за пазарската количка
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,Запазване на елемент
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Нов разход
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Игнорирайте съществуващите подредени Кол
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Добавете времеви слотове
@@ -1412,6 +1438,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Преглед на изпратената покана
DocType: Shift Assignment,Shift Assignment,Shift Assignment
DocType: Employee Transfer Property,Employee Transfer Property,Собственост
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,Полето Сметка за собствен капитал / пасив не може да бъде празно
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,От времето трябва да бъде по-малко от времето
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Биотехнология
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1493,11 +1520,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Институция за настройка
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Разпределянето на листата ...
DocType: Program Enrollment,Vehicle/Bus Number,Номер на превозното средство / автобуса
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Създайте нов контакт
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,График на курса
DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B отчет
DocType: Request for Quotation Supplier,Quote Status,Статус на цитата
DocType: GoCardless Settings,Webhooks Secret,Уикенд Тайк
DocType: Maintenance Visit,Completion Status,Статус на Завършване
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},Общата сума на плащанията не може да бъде по-голяма от {}
DocType: Daily Work Summary Group,Select Users,Изберете Потребители
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Елемент за ценообразуване в хотелски стаи
DocType: Loyalty Program Collection,Tier Name,Име на подреждането
@@ -1535,6 +1564,7 @@
DocType: Lab Test Template,Result Format,Формат на резултатите
DocType: Expense Claim,Expenses,Разходи
DocType: Service Level,Support Hours,Часове за поддръжка
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Доставка Бележки
DocType: Item Variant Attribute,Item Variant Attribute,Позиция Variant Умение
,Purchase Receipt Trends,Покупка Квитанция Trends
DocType: Payroll Entry,Bimonthly,Два пъти месечно
@@ -1557,7 +1587,6 @@
DocType: SMS Log,Requested Numbers,Желани номера
DocType: Volunteer,Evening,вечер
DocType: Quiz,Quiz Configuration,Конфигурация на викторината
-DocType: Customer,Bypass credit limit check at Sales Order,Поставете проверка на кредитния лимит по поръчка за продажба
DocType: Vital Signs,Normal,нормален
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Активирането на "Използване на количката", тъй като количката е включен и трябва да има най-малко една данъчна правило за количката"
DocType: Sales Invoice Item,Stock Details,Фондова Детайли
@@ -1604,7 +1633,6 @@
,Sales Person Target Variance Based On Item Group,Целево отклонение за лице за продажби въз основа на група артикули
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Референтен Doctype трябва да бъде един от {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Филтриране общо нулев брой
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Не може да се намери време слот за следващия {0} ден за операция {1}
DocType: Work Order,Plan material for sub-assemblies,План материал за частите
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} трябва да бъде активен
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Няма налични елементи за прехвърляне
@@ -1619,9 +1647,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Трябва да активирате автоматично пренареждане в Настройки на запасите, за да поддържате нивата на повторна поръчка."
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменете Материал Посещения {0} преди да анулирате тази поддръжка посещение
DocType: Pricing Rule,Rate or Discount,Процент или Отстъпка
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,Банкова информация
DocType: Vital Signs,One Sided,Едностранно
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Сериен № {0} не принадлежи на позиция {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,Необходим Количество
+DocType: Purchase Order Item Supplied,Required Qty,Необходим Количество
DocType: Marketplace Settings,Custom Data,Персонализирани данни
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Складове с действащото сделка не може да се превърнат в книга.
DocType: Service Day,Service Day,Ден на обслужване
@@ -1649,7 +1678,6 @@
DocType: Bank Reconciliation,Account Currency,Валута на сметката
DocType: Lab Test,Sample ID,Идентификатор на образец
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,"Моля, посочете закръглят Account в Company"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,Диапазон
DocType: Supplier,Default Payable Accounts,По подразбиране Платими сметки
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Служител {0} не е активен или не съществува
@@ -1690,8 +1718,8 @@
DocType: Lead,Request for Information,Заявка за информация
DocType: Course Activity,Activity Date,Дата на активност
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} на {}
-,LeaderBoard,Списък с водачите
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Оцени с марджин (валута на компанията)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,Категории
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Синхронизиране на офлайн Фактури
DocType: Payment Request,Paid,Платен
DocType: Service Level,Default Priority,Приоритет по подразбиране
@@ -1726,11 +1754,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Непряк доход
DocType: Student Attendance Tool,Student Attendance Tool,Student Присъствие Tool
DocType: Restaurant Menu,Price List (Auto created),Ценоразпис (създадено автоматично)
+DocType: Pick List Item,Picked Qty,Избран Кол
DocType: Cheque Print Template,Date Settings,Дата Настройки
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Въпросът трябва да има повече от една възможност
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Вариране
DocType: Employee Promotion,Employee Promotion Detail,Подробности за промоцията на служителите
-,Company Name,Име на фирмата
DocType: SMS Center,Total Message(s),Общо съобщения
DocType: Share Balance,Purchased,Закупен
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Преименувайте стойността на атрибута в атрибута на елемента
@@ -1749,7 +1777,6 @@
DocType: Quiz,Latest Attempt,Последен опит
DocType: Quiz Result,Quiz Result,Резултат от теста
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Общото разпределение на листа е задължително за тип "Отпуск" {0}
-DocType: BOM,Raw Material Cost(Company Currency),Разходи за суровини (фирмена валута)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Ред # {0}: Процентът не може да бъде по-голям от курса, използван в {1} {2}"
apps/erpnext/erpnext/utilities/user_progress.py,Meter,метър
DocType: Workstation,Electricity Cost,Разход за ток
@@ -1816,6 +1843,7 @@
,Delayed Item Report,Отчет за отложено изделие
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Допустим ITC
DocType: Healthcare Service Unit,Inpatient Occupancy,Задържане в болница
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Публикувайте първите си артикули
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"Време след края на смяната, по време на което напускането се счита за присъствие."
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},"Моля, посочете {0}"
@@ -1931,6 +1959,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Създаване на записите в Inter Company Journal
DocType: Company,Parent Company,Компанията-майка
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Хотел Стаи тип {0} не са налице на {1}
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Сравнете BOMs за промени в суровините и експлоатацията
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Документът {0} успешно не е изчистен
DocType: Healthcare Practitioner,Default Currency,Валута по подразбиране
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Примирете този акаунт
@@ -1965,6 +1994,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Детайли на Cи-форма Фактура
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Заплащане помирение Invoice
DocType: Clinical Procedure,Procedure Template,Шаблон на процедурата
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,Публикуване на елементи
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Принос %
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Както е описано в Настройките за купуване, ако поръчката за доставка е задължителна == "ДА", тогава за да се създаде фактура за покупка, потребителят трябва първо да създаде поръчка за покупка за елемент {0}"
,HSN-wise-summary of outward supplies,HSN-мъдро обобщение на външните доставки
@@ -1977,7 +2007,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',"Моля, задайте "Прилагане Допълнителна отстъпка от '"
DocType: Party Tax Withholding Config,Applicable Percent,Приложимо процента
,Ordered Items To Be Billed,"Поръчани артикули, които да се фактурират"
-DocType: Employee Checkin,Exit Grace Period Consequence,Изход от последица за грациозен период
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,От диапазон трябва да бъде по-малко от До диапазон
DocType: Global Defaults,Global Defaults,Глобални настройки по подразбиране
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Проект Collaboration Покана
@@ -1985,13 +2014,11 @@
DocType: Setup Progress Action,Action Name,Име на действието
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Старт Година
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Създайте заем
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Начална дата на периода на текущата фактура за
DocType: Shift Type,Process Attendance After,Посещение на процесите след
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Неплатен отпуск
DocType: Payment Request,Outward,навън
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Грешка при Планиране на капацитета
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Държавен / НТ данък
,Trial Balance for Party,Оборотка за партньор
,Gross and Net Profit Report,Отчет за брутната и нетната печалба
@@ -2010,7 +2037,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Полетата ще бъдат копирани само по време на създаването.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Ред {0}: за елемент {1} се изисква актив
-DocType: Setup Progress Action,Domains,Домейни
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',"""Актуалната Начална дата"" не може да бъде след ""Актуалната Крайна дата"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Управление
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Показване на {0}
@@ -2053,7 +2079,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режимът на плащане не е конфигуриран. Моля, проверете, дали сметката е настроен на режим на плащания или на POS профил."
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Същата позиция не може да бъде въведена няколко пъти.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Допълнителни сметки могат да бъдат направени по групи, но записи могат да бъдат направени по отношение на не-групи"
-DocType: Email Campaign,Lead,Потенциален клиент
+DocType: Call Log,Lead,Потенциален клиент
DocType: Email Digest,Payables,Задължения
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
DocType: Email Campaign,Email Campaign For ,Кампания за имейл за
@@ -2065,6 +2091,7 @@
,Purchase Order Items To Be Billed,"Покупка Поръчка артикули, които се таксуват"
DocType: Program Enrollment Tool,Enrollment Details,Детайли за записване
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Не може да се задават няколко елемента по подразбиране за компания.
+DocType: Customer Group,Credit Limits,Кредитни лимити
DocType: Purchase Invoice Item,Net Rate,Нетен коефициент
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,"Моля, изберете клиент"
DocType: Leave Policy,Leave Allocations,Оставете разпределения
@@ -2078,6 +2105,7 @@
DocType: Support Settings,Close Issue After Days,Затваряне на проблем след брой дни
,Eway Bill,Еуей Бил
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Трябва да сте потребител с роли на System Manager и мениджър на елементи, за да добавите потребители към Marketplace."
+DocType: Attendance,Early Exit,Ранен изход
DocType: Job Opening,Staffing Plan,Персонал План
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON може да се генерира само от представен документ
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Данък на служителите и предимства
@@ -2098,6 +2126,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Дублиран ред {0} със същия {1}
DocType: Marketplace Settings,Disable Marketplace,Деактивиране на пазара
DocType: Quality Meeting,Minutes,Минути
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,Вашите избрани артикули
,Trial Balance,Оборотна ведомост
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Показване завършено
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Фискална година {0} не е намерена
@@ -2107,8 +2136,8 @@
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Задаване на състояние
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Моля изберете префикс първо
DocType: Contract,Fulfilment Deadline,Краен срок за изпълнение
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Близо до вас
DocType: Student,O-,О-
-DocType: Shift Type,Consequence,следствие
DocType: Subscription Settings,Subscription Settings,Настройки за абонамент
DocType: Purchase Invoice,Update Auto Repeat Reference,Актуализиране на референцията за автоматично повторение
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Незадължителен празничен списък не е зададен за период на отпуск {0}
@@ -2119,7 +2148,6 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,"Моля, посочете поне един атрибут в таблицата с атрибути"
DocType: Announcement,All Students,Всички студенти
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,"Позиция {0} трябва да е позиция, която не се с наличности"
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Банкови деатили
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Показване на счетоводна книга
DocType: Grading Scale,Intervals,Интервали
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Съгласувани транзакции
@@ -2155,6 +2183,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Този склад ще се използва за създаване на поръчки за продажба. Резервният склад е "Магазини".
DocType: Work Order,Qty To Manufacture,Количество за производство
DocType: Email Digest,New Income,Нови приходи
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Отворено олово
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Поддържане на същия процент в цялия цикъл на покупка
DocType: Opportunity Item,Opportunity Item,Възможност - позиция
DocType: Quality Action,Quality Review,Преглед на качеството
@@ -2181,7 +2210,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Задължения Резюме
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Не е разрешено да редактирате замразена сметка {0}
DocType: Journal Entry,Get Outstanding Invoices,Вземи неплатените фактури
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Поръчка за продажба {0} не е валидна
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Поръчка за продажба {0} не е валидна
DocType: Supplier Scorecard,Warn for new Request for Quotations,Предупреждавайте за нова заявка за оферти
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Поръчки помогнат да планирате и проследяване на вашите покупки
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Предписания за лабораторни тестове
@@ -2206,6 +2235,7 @@
DocType: Travel Request,International,международен
DocType: Training Event,Training Event,обучение на Събитията
DocType: Item,Auto re-order,Автоматична повторна поръчка
+DocType: Attendance,Late Entry,Късен вход
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Общо Постигнати
DocType: Employee,Place of Issue,Място на издаване
DocType: Promotional Scheme,Promotional Scheme Price Discount,Промоционална схема Отстъпка от цени
@@ -2252,6 +2282,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,Позиция данъчна ставка
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,От името на партията
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Нетна сума на заплатата
+DocType: Pick List,Delivery against Sales Order,Доставка срещу поръчка за продажба
DocType: Student Group Student,Group Roll Number,Номер на ролката в групата
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки могат да бъдат свързани с друг запис дебитна"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Складова разписка {0} не е подадена
@@ -2323,7 +2354,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Моля изберете фирма
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilege отпуск
DocType: Purchase Invoice,Supplier Invoice Date,Доставчик Дата Invoice
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,Тази стойност се използва за изчисление pro-rata temporis
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Трябва да се активира функционалността за количка за пазаруване
DocType: Payment Entry,Writeoff,Отписване
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,МАТ-MVS-.YYYY.-
@@ -2337,6 +2367,7 @@
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Неплатена сметка на вземанията
DocType: Tally Migration,Tally Company,Tally Company
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM Browser
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},Не е позволено да създава счетоводна величина за {0}
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,"Моля, актуализирайте състоянието си за това събитие за обучение"
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Добави или Приспадни
@@ -2346,7 +2377,6 @@
,Inactive Sales Items,Неактивни артикули за продажби
DocType: Quality Review,Additional Information,Допълнителна информация
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Обща стойност на поръчката
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Нулиране на споразумение за ниво на услуга.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Храна
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Застаряването на населението Range 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Детайли за ваучерите за затваряне на POS
@@ -2393,6 +2423,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Ср Daily Outgoing
DocType: POS Profile,Campaign,Кампания
DocType: Supplier,Name and Type,Име и вид
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Елементът е отчетен
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Одобрение Status трябва да бъде "Одобрена" или "Отхвърлени"
DocType: Healthcare Practitioner,Contacts and Address,Контакти и адрес
DocType: Shift Type,Determine Check-in and Check-out,Определете настаняване и напускане
@@ -2412,7 +2443,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Включена в брутната печалба
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Нетна промяна в дълготрайни материални активи
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Необходимият брой
-DocType: Company,Client Code,Код на клиента
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge от тип "Край" в ред {0} не могат да бъдат включени в т Курсове
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Макс: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,От дата/час
@@ -2480,6 +2510,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Данъчно правило за транзакции.
DocType: Rename Tool,Type of document to rename.,Вид на документа за преименуване.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Решете грешка и качете отново.
+DocType: Buying Settings,Over Transfer Allowance (%),Помощ за прехвърляне (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: изисква се клиент при сметка за вземания{2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Общо данъци и такси (фирмена валута)
DocType: Weather,Weather Parameter,Параметър на времето
@@ -2542,6 +2573,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Въз основа на общата сума може да има няколко фактора за събиране. Но конверсионният коефициент за обратно изкупуване винаги ще бъде същият за всички нива.
apps/erpnext/erpnext/config/help.py,Item Variants,Елемент Варианти
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Услуги
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email Заплата поднасяне на служителите
DocType: Cost Center,Parent Cost Center,Разходен център - Родител
@@ -2552,7 +2584,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Импортирайте бележките за доставка от Shopify при доставката
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Покажи затворен
DocType: Issue Priority,Issue Priority,Приоритет на издаване
-DocType: Leave Type,Is Leave Without Pay,Дали си тръгне без Pay
+DocType: Leave Ledger Entry,Is Leave Without Pay,Дали си тръгне без Pay
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Asset Категория е задължително за Фиксирана позиция в актива
DocType: Fee Validity,Fee Validity,Валидност на таксата
@@ -2601,6 +2633,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Актуализация на Print Format
DocType: Bank Account,Is Company Account,Е фирмен профил
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Оставете тип {0} не е инкасан
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},Кредитният лимит вече е определен за компанията {0}
DocType: Landed Cost Voucher,Landed Cost Help,Поземлен Cost Помощ
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-Vlog-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,Изберете Адрес за доставка
@@ -2625,6 +2658,7 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Словом ще бъде видим след като запазите складовата разписка.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Непотвърдени данни за Webhook
DocType: Water Analysis,Container,Контейнер
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,"Моля, задайте валиден номер GSTIN в адрес на компанията"
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Студент {0} - {1} се появява няколко пъти в ред {2} и {3}
DocType: Item Alternative,Two-way,Двупосочен
DocType: Item,Manufacturers,Производители
@@ -2661,7 +2695,7 @@
,Bank Reconciliation Statement,Банково извлечение - Резюме
DocType: Patient Encounter,Medical Coding,Медицински кодиране
DocType: Healthcare Settings,Reminder Message,Съобщение за напомняне
-,Lead Name,Потенциален клиент - име
+DocType: Call Log,Lead Name,Потенциален клиент - име
,POS,POS
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Проучване
@@ -2693,12 +2727,14 @@
DocType: Opportunity,Contact Mobile No,Контакт - мобилен номер
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Изберете фирма
,Material Requests for which Supplier Quotations are not created,Материал Исканията за които не са създадени Доставчик Цитати
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Помага ви да следите договорите въз основа на доставчика, клиента и служителя"
DocType: Company,Discount Received Account,Сметка получена сметка
DocType: Student Report Generation Tool,Print Section,Раздел за печат
DocType: Staffing Plan Detail,Estimated Cost Per Position,Очаквана цена за позиция
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Потребителят {0} няма профили по подразбиране за POS. Проверете по подразбиране в ред {1} за този потребител.
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Качествени минути на срещата
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Доставчик> Тип доставчик
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Служебни препоръки
DocType: Student Group,Set 0 for no limit,Определете 0 за без лимит
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Деня (и), на който кандидатствате за отпуск е празник. Не е нужно да кандидатствате за отпуск."
@@ -2732,12 +2768,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Нетна промяна в паричната наличност
DocType: Assessment Plan,Grading Scale,Оценъчна скала
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Мерна единица {0} е въведен повече от веднъж в реализациите Factor Таблица
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,Вече приключен
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Склад в ръка
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component","Моля, добавете останалите предимства {0} към приложението като компонент \ pro-rata"
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',"Моля, задайте фискален код за публичната администрация „% s“"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Вече съществува заявка за плащане {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Разходите за изписани стоки
DocType: Healthcare Practitioner,Hospital,Болница
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Количество не трябва да бъде повече от {0}
@@ -2782,6 +2816,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,Човешки Ресурси
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Upper подоходно
DocType: Item Manufacturer,Item Manufacturer,Позиция - Производител
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Създайте нова водеща позиция
DocType: BOM Operation,Batch Size,Размер на партидата
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Отхвърляне
DocType: Journal Entry Account,Debit in Company Currency,Дебит сума във валута на фирмата
@@ -2802,9 +2837,11 @@
DocType: Expense Claim,Total Amount Reimbursed,Обща сума възстановена
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Това се основава на трупи срещу това превозно средство. Вижте график по-долу за повече подробности
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Датата на заплащане не може да бъде по-малка от датата на присъединяване на служителя
+DocType: Pick List,Item Locations,Местоположения на артикули
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} създаден
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Отваряне на работни места за означаване {0} вече отворено или завършено наемане по план за персонал {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,Можете да публикувате до 200 елемента.
DocType: Vital Signs,Constipated,запек
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Срещу фактура от доставчик {0} от {1}
DocType: Customer,Default Price List,Ценоразпис по подразбиране
@@ -2896,6 +2933,7 @@
DocType: Employee Checkin,Shift Actual Start,Действително начало на Shift
DocType: Tally Migration,Is Day Book Data Imported,Импортират ли се данните за дневна книга
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Разходите за маркетинг
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} единици от {1} не са налични.
,Item Shortage Report,Позиция Недостиг Доклад
DocType: Bank Transaction Payments,Bank Transaction Payments,Банкови транзакции
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,"Не може да се създадат стандартни критерии. Моля, преименувайте критериите"
@@ -2918,6 +2956,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,"Моля, въведете валидни начални и крайни дати за финансова година"
DocType: Employee,Date Of Retirement,Дата на пенсиониране
DocType: Upload Attendance,Get Template,Вземи шаблон
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Изберете списък
,Sales Person Commission Summary,Резюме на Комисията по продажбите
DocType: Material Request,Transferred,Прехвърлен
DocType: Vehicle,Doors,Врати
@@ -2997,7 +3036,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,Склад за помирение
DocType: Territory,Territory Name,Територия Име
DocType: Email Digest,Purchase Orders to Receive,"Поръчки за покупка, които да получавате"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Склад за Незавършено производство се изисква преди изпращане
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,Склад за Незавършено производство се изисква преди изпращане
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Можете да имате планове само със същия цикъл на таксуване в абонамент
DocType: Bank Statement Transaction Settings Item,Mapped Data,Картографирани данни
DocType: Purchase Order Item,Warehouse and Reference,Склад и справочник
@@ -3071,6 +3110,7 @@
DocType: Delivery Settings,Delivery Settings,Настройки за доставка
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Извличане на данни
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},"Максималният отпуск, разрешен в отпуск тип {0} е {1}"
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,Публикуване на 1 елемент
DocType: SMS Center,Create Receiver List,Създаване на списък за получаване
DocType: Student Applicant,LMS Only,Само за LMS
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,"Датата, която трябва да се използва, трябва да бъде след датата на покупката"
@@ -3104,6 +3144,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Осигурете доставка на базата на произведен сериен номер
DocType: Vital Signs,Furry,кожен
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Моля, задайте "Печалба / Загуба на профила за изхвърляне на активи" в компания {0}"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Добавяне към Featured Item
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Вземи елементите от Квитанция за покупки
DocType: Serial No,Creation Date,Дата на създаване
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},За активи {0} се изисква местоположението на целта.
@@ -3115,6 +3156,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Преглед на всички проблеми от {0}
DocType: Quality Inspection,MAT-QA-.YYYY.-,МАТ-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Качествена среща за срещи
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Именуване на серия за {0} чрез Настройка> Настройки> Наименуване на серия"
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Посетете форумите
DocType: Student,Student Mobile Number,Student мобилен номер
DocType: Item,Has Variants,Има варианти
@@ -3125,9 +3167,11 @@
DocType: Monthly Distribution,Name of the Monthly Distribution,Име на месец Дистрибуцията
DocType: Quality Procedure Process,Quality Procedure Process,Процес на качествена процедура
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Идентификационният номер на партидата е задължителен
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,"Моля, първо изберете клиента"
DocType: Sales Person,Parent Sales Person,Родител Продажби Person
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Не се получават просрочени суми
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Продавачът и купувачът не могат да бъдат същите
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Няма още показвания
DocType: Project,Collect Progress,Събиране на напредъка
DocType: Delivery Note,MAT-DN-.YYYY.-,МАТ-DN-.YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Първо изберете програмата
@@ -3149,11 +3193,13 @@
DocType: Quality Review Table,Achieved,Постигнато
DocType: Student Admission,Application Form Route,Заявление форма Път
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Крайната дата на споразумението не може да бъде по-малка от днешната.
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Enter за изпращане
DocType: Healthcare Settings,Patient Encounters in valid days,Срещите на пациентите в валидни дни
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Тип отсъствие {0} не може да бъде разпределено, тъй като то е без заплащане"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: отпусната сума {1} трябва да е по-малка или равна на фактурира непогасения {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Словом ще бъде видим след като запазите фактурата.
DocType: Lead,Follow Up,Последвай
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Център за разходи: {0} не съществува
DocType: Item,Is Sales Item,Е-продажба Точка
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Позиция Group Tree
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Позиция {0} не е настройка за серийни номера. Проверете настройките.
@@ -3197,9 +3243,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Доставено количество
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Заявка за материал - позиция
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,"Моля, първо да отмените разписката за покупка {0}"
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Дърво на стокови групи.
DocType: Production Plan,Total Produced Qty,Общ брой произведени количества
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Още няма отзиви
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Не може да се отнесе поредни номера по-голям или равен на текущия брой ред за този тип Charge
DocType: Asset,Sold,продаден
,Item-wise Purchase History,Точка-мъдър История на покупките
@@ -3218,7 +3264,7 @@
DocType: Inpatient Record,O Positive,O Положителен
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Инвестиции
DocType: Issue,Resolution Details,Резолюция Детайли
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Тип транзакция
+DocType: Leave Ledger Entry,Transaction Type,Тип транзакция
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Критерии за приемане
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,"Моля, въведете Материал Исканията в таблицата по-горе"
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Няма налични изплащания за вписване в дневника
@@ -3259,6 +3305,7 @@
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Декларация за освобождаване от данък върху доходите на служителите
DocType: Patient,Surgical History,Хирургическа история
DocType: Bank Statement Settings Item,Mapped Header,Картографирано заглавие
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте системата за именуване на служители в Човешки ресурси> Настройки за човешки ресурси"
DocType: Employee,Resignation Letter Date,Дата на молбата за напускане
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Правилата за ценообразуване са допълнително филтрирани въз основа на количеството.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},"Моля, задайте датата на присъединяване за служител {0}"
@@ -3326,7 +3373,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,Самоходно превозно средство
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Стойност на таблицата с доставчици
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Ред {0}: Спецификация на материалите не е намерена за позиция {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Общо отпуснати листа {0} не могат да бъдат по-малки от вече одобрените листа {1} за периода
DocType: Contract Fulfilment Checklist,Requirement,изискване
DocType: Journal Entry,Accounts Receivable,Вземания
DocType: Quality Goal,Objectives,Цели
@@ -3349,7 +3395,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Тази стойност се актуализира в ценовата листа по подразбиране.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Количката ви е Празна
DocType: Email Digest,New Expenses,Нови разходи
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,Сума на PDC / LC
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,"Не може да се оптимизира маршрута, тъй като адресът на драйвера липсва."
DocType: Shareholder,Shareholder,акционер
DocType: Purchase Invoice,Additional Discount Amount,Допълнителна отстъпка сума
@@ -3386,6 +3431,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,"Моля, задайте B2C Limit в настройките на GST."
DocType: Marketplace Settings,Marketplace Settings,Пазарни настройки
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Склад, в койт се поддържа запас от отхвърлените артикули"
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,Публикувайте {0} Елементи
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"Не може да се намери валутен курс за {0} до {1} за ключова дата {2}. Моля, създайте ръчно запис на валута"
DocType: POS Profile,Price List,Ценова Листа
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} сега е по подразбиране фискална година. Моля, опреснете браузъра си за да влезе в сила промяната."
@@ -3422,6 +3468,7 @@
DocType: Item,Retain Sample,Запазете пробата
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Ред {0}: От време и До време - е задължително.
DocType: Stock Reconciliation Item,Amount Difference,сума Разлика
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,"Тази страница следи артикулите, които искате да закупите от продавачите."
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Елемент Цена добавя за {0} в Ценовата листа {1}
DocType: Delivery Stop,Order Information,информация за поръчка
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,"Моля, въведете Id Служител на този търговец"
@@ -3450,6 +3497,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Фискална година ** представлява финансова година. Всички счетоводни записвания и други големи движения се записват към ** Фискална година **.
DocType: Opportunity,Customer / Lead Address,Клиент / Потенциален клиент - Адрес
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Настройка на таблицата с доставчици
+DocType: Customer Credit Limit,Customer Credit Limit,Лимит на клиентски кредит
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Име на плана за оценка
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Детайли за целта
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Приложимо, ако компанията е SpA, SApA или SRL"
@@ -3502,7 +3550,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Банковата сметка „{0}“ е синхронизирана
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Expense или Разлика сметка е задължително за т {0}, както цялостната стойност фондова тя влияе"
DocType: Bank,Bank Name,Име на банката
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-По-горе
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,"Оставете полето празно, за да направите поръчки за покупка за всички доставчици"
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Стойност на такса за посещение в болница
DocType: Vital Signs,Fluid,течност
@@ -3554,6 +3601,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Невалиден {0}! Проверката на контролната цифра не бе успешна.
DocType: Item Default,Purchase Defaults,По подразбиране за покупката
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Не можа автоматично да се създаде Кредитна бележка, моля, премахнете отметката от "Издаване на кредитна бележка" и я изпратете отново"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Добавено към Препоръчани елементи
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Печалба за годината
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: осчетоводяване за {2} може да се направи само във валута: {3}
DocType: Fee Schedule,In Process,В Процес
@@ -3607,12 +3655,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Електроника
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Дебит ({0})
DocType: BOM,Allow Same Item Multiple Times,Допускане на един и същ елемент няколко пъти
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Няма намерен GST номер за компанията.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Повдигнете Материал Заявка когато фондова достигне ниво повторна поръчка
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Пълен работен ден
DocType: Payroll Entry,Employees,Служители
DocType: Question,Single Correct Answer,Единен правилен отговор
-DocType: Employee,Contact Details,Данни за контакт
DocType: C-Form,Received Date,Дата на получаване
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ако сте създали стандартен формуляр в продажбите данъци и такси Template, изберете един и кликнете върху бутона по-долу."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Основна сума (Валута на компанията)
@@ -3642,12 +3688,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
DocType: Supplier Scorecard,Supplier Score,Доклад за доставчиците
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,График за приемане
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,Общата сума на заявката за плащане не може да бъде по-голяма от {0}
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Граница на кумулативните транзакции
DocType: Promotional Scheme Price Discount,Discount Type,Тип отстъпка
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Общо фактурирана сума
DocType: Purchase Invoice Item,Is Free Item,Безплатен артикул
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,"Процент, който можете да прехвърлите повече срещу поръчаното количество. Например: Ако сте поръчали 100 единици. и вашето обезщетение е 10%, тогава можете да прехвърлите 110 единици."
DocType: Supplier,Warn RFQs,Предупреждавайте RFQ
-apps/erpnext/erpnext/templates/pages/home.html,Explore,Изследвай
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,Изследвай
DocType: BOM,Conversion Rate,Обменен курс
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Търсене на продукти
,Bank Remittance,Банкови преводи
@@ -3659,6 +3706,7 @@
DocType: Loan,Total Amount Paid,Обща платена сума
DocType: Asset,Insurance End Date,Крайна дата на застраховката
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Моля, изберете Студентски прием, който е задължителен за платения кандидат за студент"
+DocType: Pick List,STO-PICK-.YYYY.-,STO ИЗБОР-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Бюджетен списък
DocType: Campaign,Campaign Schedules,График на кампанията
DocType: Job Card Time Log,Completed Qty,Изпълнено Количество
@@ -3681,6 +3729,7 @@
DocType: Quality Inspection,Sample Size,Размер на извадката
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,"Моля, въведете Получаване на документация"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Всички елементи вече са фактурирани
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Отнети листа
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',"Моля, посочете валиден "От Case No.""
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"Допълнителни разходни центрове могат да бъдат направени по групи, но записи могат да бъдат направени по отношение на не-групи"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Общите разпределени листа са повече дни от максималното разпределение на {0} отпуск за служител {1} за периода
@@ -3780,6 +3829,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Не активна или по подразбиране Заплата Структура намери за служител {0} за дадените дати
DocType: Leave Block List,Allow Users,Разрешаване на потребителите
DocType: Purchase Order,Customer Mobile No,Клиент - мобилен номер
+DocType: Leave Type,Calculated in days,Изчислява се в дни
+DocType: Call Log,Received By,Получено от
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Детайли на шаблона за картографиране на паричните потоци
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Управление на заемите
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Абонирай се за отделни приходи и разходи за вертикали продуктови или подразделения.
@@ -3833,6 +3884,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Обобщение на обажданията
DocType: Sample Collection,Collected Time,Събрано време
DocType: Employee Skill Map,Employee Skills,Умения на служителите
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Разход за гориво
DocType: Company,Sales Monthly History,Месечна история на продажбите
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,"Моля, задайте поне един ред в таблицата за данъци и такси"
DocType: Asset Maintenance Task,Next Due Date,Следваща дата
@@ -3842,6 +3894,7 @@
DocType: Payment Entry,Payment Deductions or Loss,Плащане Удръжки или загуба
DocType: Soil Analysis,Soil Analysis Criterias,Критерии за анализ на почвите
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Стандартни договорни условия за покупко-продажба или покупка.
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},Редовете са премахнати в {0}
DocType: Shift Type,Begin check-in before shift start time (in minutes),Започнете настаняването преди началото на смяната (в минути)
DocType: BOM Item,Item operation,Позиция на елемента
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Групирай по Ваучер
@@ -3867,11 +3920,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Заплата поднасяне на служител {0} вече е създаден за този период
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Лекарствена
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Можете да подадете Оставете Encashment само за валидна сума за инкасо
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Елементи от
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Разходи за закупени стоки
DocType: Employee Separation,Employee Separation Template,Шаблон за разделяне на служители
DocType: Selling Settings,Sales Order Required,Поръчка за продажба е задължителна
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Станете продавач
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,"Броят на събитията, след които последствието се изпълнява."
,Procurement Tracker,Проследяване на поръчки
DocType: Purchase Invoice,Credit To,Кредит на
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC обърнат
@@ -3884,6 +3937,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,График за поддръжка Подробности
DocType: Supplier Scorecard,Warn for new Purchase Orders,Предупреждавайте за нови Поръчки за покупка
DocType: Quality Inspection Reading,Reading 9,Четене 9
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Свържете акаунта си в Exotel с ERPNext и проследявайте дневниците на повикванията
DocType: Supplier,Is Frozen,Е замразен
DocType: Tally Migration,Processed Files,Обработени файлове
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Група възел склад не е позволено да изберете за сделки
@@ -3893,6 +3947,7 @@
DocType: Upload Attendance,Attendance To Date,Присъствие към днешна дата
DocType: Request for Quotation Supplier,No Quote,Без цитат
DocType: Support Search Source,Post Title Key,Ключ за заглавието
+DocType: Issue,Issue Split From,Издаване Сплит от
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,За работна карта
DocType: Warranty Claim,Raised By,Повдигнат от
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,предписания
@@ -3917,7 +3972,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Заявител
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Невалидна референция {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Правила за прилагане на различни промоционални схеми.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може да бъде по-голямо от планирано количество ({2}) в производствена поръчка {3}
DocType: Shipping Rule,Shipping Rule Label,Доставка Правило Label
DocType: Journal Entry Account,Payroll Entry,Въвеждане на заплати
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Преглед на записите за таксите
@@ -3929,6 +3983,7 @@
DocType: Lab Test Sample,Lab Test Sample,Лабораторна проба за изпитване
DocType: Item Variant Settings,Allow Rename Attribute Value,Разрешаване на преименуване на стойност на атрибута
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Quick вестник Влизане
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Бъдеща сума на плащане
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,"Вие не можете да променяте скоростта, ако BOM споменато agianst всеки елемент"
DocType: Restaurant,Invoice Series Prefix,Префикс на серията фактури
DocType: Employee,Previous Work Experience,Предишен трудов опит
@@ -3958,6 +4013,7 @@
DocType: Project User,Project Status,Статус на проекта
DocType: UOM,Check this to disallow fractions. (for Nos),Маркирайте това да забраниш фракции. (За NOS)
DocType: Student Admission Program,Naming Series (for Student Applicant),Поредни Номера (за Кандидат студент)
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Коефициент на конверсия на UOM ({0} -> {1}) не е намерен за елемент: {2}
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Бонус Дата на плащане не може да бъде минала дата
DocType: Travel Request,Copy of Invitation/Announcement,Копие от поканата / обявяването
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,График на звеното за обслужване на практикуващите
@@ -3973,6 +4029,7 @@
DocType: Task Depends On,Task Depends On,Задачата зависи от
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Възможност
DocType: Options,Option,опция
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},Не можете да създавате счетоводни записи в затворения счетоводен период {0}
DocType: Operation,Default Workstation,Работно място по подразбиране
DocType: Payment Entry,Deductions or Loss,Удръжки или загуба
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} е затворен
@@ -3981,6 +4038,7 @@
DocType: Purchase Receipt,Get Current Stock,Вземи наличности
DocType: Purchase Invoice,ineligible,неприемлив
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Дърво на Спецификация на материали (BOM)
+DocType: BOM,Exploded Items,Експлодирани предмети
DocType: Student,Joining Date,Постъпване - Дата
,Employees working on a holiday,"Служителите, които работят по празници"
,TDS Computation Summary,Обобщение на изчисленията за TDS
@@ -4013,6 +4071,7 @@
DocType: SMS Log,No of Requested SMS,Брои на заявени SMS
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Неплатен отпуск не съвпада с одобрените записи оставите приложението
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Следващи стъпки
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Запазени елементи
DocType: Travel Request,Domestic,вътрешен
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,"Моля, доставете определени елементи на възможно най-добрите цени"
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Прехвърлянето на служители не може да бъде подадено преди датата на прехвърлянето
@@ -4065,7 +4124,7 @@
DocType: Asset Category Account,Asset Category Account,Дълготраен актив Категория сметка
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Стойността {0} вече е присвоена на съществуващ елемент {2}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна таблица): Сумата трябва да бъде положителна
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Не може да се произвежда повече позиция {0} от количеството в поръчка за продажба {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Не може да се произвежда повече позиция {0} от количеството в поръчка за продажба {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Нищо не е включено в бруто
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,За този документ вече съществува e-Way Bill
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Изберете стойности на атрибутите
@@ -4100,12 +4159,10 @@
DocType: Purchase Invoice Item,Manufacture,Производство
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Настройка на компанията
-DocType: Shift Type,Enable Different Consequence for Early Exit,Активиране на различни последици за ранно излизане
,Lab Test Report,Лабораторен тестов доклад
DocType: Employee Benefit Application,Employee Benefit Application,Приложение за обезщетения за служители
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Допълнителен компонент на заплатата съществува.
DocType: Purchase Invoice,Unregistered,нерегистриран
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,"Моля, създайте Стокова разписка първо"
DocType: Student Applicant,Application Date,Дата Application
DocType: Salary Component,Amount based on formula,Сума на база формула
DocType: Purchase Invoice,Currency and Price List,Валута и ценова листа
@@ -4134,6 +4191,7 @@
DocType: Products Settings,Products per Page,Продукти на страница
DocType: Stock Ledger Entry,Outgoing Rate,Изходящ Курс
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,или
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Дата на фактуриране
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Отделената сума не може да бъде отрицателна
DocType: Sales Order,Billing Status,(Фактура) Статус
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Докладвай проблем
@@ -4143,6 +4201,7 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,Над 90 -
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row {0}: вестник Влизане {1} Няма профил {2} или вече съчетани срещу друг ваучер
DocType: Supplier Scorecard Criteria,Criteria Weight,Критерии Тегло
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Акаунт: {0} не е разрешено при въвеждане на плащане
DocType: Production Plan,Ignore Existing Projected Quantity,Игнорирайте съществуващото прогнозирано количество
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Оставете уведомление за одобрение
DocType: Buying Settings,Default Buying Price List,Ценови лист за закупуване по подразбиране
@@ -4151,6 +4210,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Ред {0}: Въведете местоположението на елемента на актив {1}
DocType: Employee Checkin,Attendance Marked,Посещението бе отбелязано
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,За компанията
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Задайте стойности по подразбиране, като Company, валути, текущата фискална година, и т.н."
DocType: Payment Entry,Payment Type,Вид на плащане
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Моля, изберете партида за елемент {0}. Не може да се намери една партида, която отговаря на това изискване"
@@ -4179,6 +4239,7 @@
DocType: Journal Entry,Accounting Entries,Счетоводни записи
DocType: Job Card Time Log,Job Card Time Log,Дневник на времената карта за работа
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ако е избрано правило за ценообразуване за "Оцени", то ще презапише Ценовата листа. Ценовата ставка е окончателната ставка, така че не трябва да се прилага допълнителна отстъпка. Следователно, при транзакции като поръчка за продажба, поръчка за покупка и т.н., тя ще бъде изтеглена в полето "Оцени", а не в полето "Ценова листа"."
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте системата за именуване на инструктори в Образование> Настройки за образование"
DocType: Journal Entry,Paid Loan,Платен заем
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},"Дублиране на вписване. Моля, проверете Оторизация Правило {0}"
DocType: Journal Entry Account,Reference Due Date,Дата на референтната дата
@@ -4195,12 +4256,14 @@
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Няма време листове
DocType: GoCardless Mandate,GoCardless Customer,GoCardless Клиент
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Оставете Type {0} не може да се извърши-препрати
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код на артикула> Група артикули> Марка
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"График за поддръжка не се генерира за всички предмети. Моля, кликнете върху "Генериране Schedule""
,To Produce,Да произведа
DocType: Leave Encashment,Payroll,ведомост
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","За ред {0} в {1}. За да {2} включат в курс ред, редове {3} трябва да се включат и те"
DocType: Healthcare Service Unit,Parent Service Unit,Отдел за обслужване на родители
DocType: Packing Slip,Identification of the package for the delivery (for print),Наименование на пакета за доставка (за печат)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,Споразумението за ниво на услугата беше нулирано.
DocType: Bin,Reserved Quantity,Запазено Количество
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,"Моля, въведете валиден имейл адрес"
DocType: Volunteer Skill,Volunteer Skill,Доброволчески умения
@@ -4221,7 +4284,6 @@
DocType: Pricing Rule,Price or Product Discount,Отстъпка за цена или продукт
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,За ред {0}: Въведете планираните количества
DocType: Account,Income Account,Сметка за доход
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клиент> Клиентска група> Територия
DocType: Payment Request,Amount in customer's currency,Сума във валута на клиента
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Доставка
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Присвояване на структури ...
@@ -4244,6 +4306,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Row {0}: мерна единица реализациите Factor е задължително
DocType: Employee Benefit Claim,Claim Date,Дата на искането
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Капацитет на помещението
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Полето Акаунт за активи не може да бъде празно
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Вече съществува запис за елемента {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Ще загубите записите на фактури, генерирани преди това. Наистина ли искате да рестартирате този абонамент?"
@@ -4299,11 +4362,10 @@
DocType: Bank Guarantee,Reference Document Name,Име на референтния документ
DocType: Purchase Invoice,Taxes and Charges Deducted,Данъци и такси - Удръжки
DocType: Support Settings,Issues,Изписвания
-DocType: Shift Type,Early Exit Consequence after,Последствие от ранно излизане след
DocType: Loyalty Program,Loyalty Program Name,Име на програмата за лоялност
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Статус трябва да бъде един от {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Напомняне за актуализиране на GSTIN Изпратено
-DocType: Sales Invoice,Debit To,Дебит към
+DocType: Discounted Invoice,Debit To,Дебит към
DocType: Restaurant Menu Item,Restaurant Menu Item,Ресторант позиция в менюто
DocType: Delivery Note,Required only for sample item.,Изисква се само за проба т.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Действително Количество След Трансакция
@@ -4386,6 +4448,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Оставете само приложения със статут "Одобрен" и "Отхвърлени" може да бъде подадено
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Създаване на размери ...
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Student Име на групата е задължително в ред {0}
+DocType: Customer Credit Limit,Bypass credit limit_check,Байпас на кредит limit_check
DocType: Homepage,Products to be shown on website homepage,"Продукти, които се показват на сайта на началната страница"
DocType: HR Settings,Password Policy,Политика за пароли
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Това е корен група клиенти и не може да се редактира.
@@ -4432,10 +4495,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,"Моля, задайте клиент по подразбиране в настройките на ресторанта"
,Salary Register,Заплата Регистрирайте се
DocType: Company,Default warehouse for Sales Return,По подразбиране склад за връщане на продажби
-DocType: Warehouse,Parent Warehouse,Склад - Родител
+DocType: Pick List,Parent Warehouse,Склад - Родител
DocType: Subscription,Net Total,Нето Общо
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Задайте срока на годност на артикула в дни, за да зададете срок на годност въз основа на дата на производство плюс срок на годност"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Стандартният BOM не е намерен за елемент {0} и проект {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Стандартният BOM не е намерен за елемент {0} и проект {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,"Ред {0}: Моля, задайте Начин на плащане в Схема за плащане"
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Определяне на различни видове кредитни
DocType: Bin,FCFS Rate,FCFS Курсове
@@ -4472,6 +4535,7 @@
DocType: Promotional Scheme,Price Discount Slabs,Ценови плочи с отстъпка
DocType: Stock Reconciliation Item,Current Serial No,Текущ сериен номер
DocType: Employee,Attendance and Leave Details,Подробности за посещенията и отпуските
+,BOM Comparison Tool,BOM инструмент за сравнение
,Requested,Заявени
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Няма забележки
DocType: Asset,In Maintenance,В поддръжката
@@ -4494,6 +4558,7 @@
DocType: Service Level Agreement,Default Service Level Agreement,Споразумение за ниво на обслужване по подразбиране
DocType: SG Creation Tool Course,Course Code,Код на курса
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Повече от един избор за {0} не е разрешен
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,Количеството суровини ще бъде определено въз основа на количеството на артикула за готови стоки
DocType: Location,Parent Location,Родителско местоположение
DocType: POS Settings,Use POS in Offline Mode,Използвайте POS в режим Офлайн
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Приоритетът е променен на {0}.
@@ -4512,7 +4577,7 @@
DocType: Company,Default Receivable Account,Сметка за вземания по подразбиране
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Формулирана количествена формула
DocType: Sales Invoice,Deemed Export,Смятан за износ
-DocType: Stock Entry,Material Transfer for Manufacture,Прехвърляне на материал за Производство
+DocType: Pick List,Material Transfer for Manufacture,Прехвърляне на материал за Производство
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Отстъпка Процент може да бъде приложена или за ценоразпис или за всички ценови листи (ценоразписи).
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Счетоводен запис за Складова наличност
DocType: Lab Test,LabTest Approver,LabTest Схема
@@ -4555,7 +4620,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал Заявени Количество е по-малко от минималното Поръчка Количество
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Сметка {0} е замразена
DocType: Quiz Question,Quiz Question,Въпрос на викторина
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Доставчик> Тип доставчик
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Юридическо лице / Дъщерно дружество с отделен сметкоплан, част от организацията."
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Храни, напитки и тютюневи изделия"
@@ -4586,6 +4650,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Задайте насочване
DocType: Dosage Strength,Dosage Strength,Сила на дозиране
DocType: Healthcare Practitioner,Inpatient Visit Charge,Такса за посещение в болница
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Публикувани артикули
DocType: Account,Expense Account,Expense Account
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Софтуер
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Цвят
@@ -4623,6 +4688,7 @@
DocType: Quality Inspection,Inspection Type,Тип Инспекция
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Всички банкови транзакции са създадени
DocType: Fee Validity,Visited yet,Посетена още
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,Можете да включите до 8 елемента.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Складове с действащото сделка не може да се превърнат в група.
DocType: Assessment Result Tool,Result HTML,Резултати HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Колко често трябва да се актуализира проектът и фирмата въз основа на продажбите.
@@ -4630,7 +4696,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Добави студенти
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Моля изберете {0}
DocType: C-Form,C-Form No,Си-форма номер
-DocType: BOM,Exploded_items,Exploded_items
DocType: Delivery Stop,Distance,разстояние
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,"Посочете продуктите или услугите, които купувате или продавате."
DocType: Water Analysis,Storage Temperature,Температура на съхранение
@@ -4655,7 +4720,6 @@
DocType: Contract,Signee Details,Сигнес Детайли
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} понастоящем има {1} карта с резултати за доставчика, а RFQ на този доставчик трябва да се издават с повишено внимание."
DocType: Certified Consultant,Non Profit Manager,Мениджър с нестопанска цел
-DocType: BOM,Total Cost(Company Currency),Обща стойност (Company валути)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Сериен № {0} е създаден
DocType: Homepage,Company Description for website homepage,Описание на компанията за началната страница на уеб сайта
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","За удобство на клиентите, тези кодове могат да бъдат използвани в печатни формати като фактури и доставка Notes"
@@ -4683,7 +4747,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,Активиране на насрочено синхронизиране
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Към дата и час
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Дневници за поддържане състоянието на доставка на SMS
-DocType: Shift Type,Early Exit Consequence,Последствие от ранно излизане
DocType: Accounts Settings,Make Payment via Journal Entry,Направи Плащане чрез вестник Влизане
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,"Моля, не създавайте повече от 500 артикула наведнъж"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,отпечатан на
@@ -4740,6 +4803,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Планирано до
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Посещението е отбелязано според регистрациите на служителите
DocType: Woocommerce Settings,Secret,Тайна
+DocType: Plaid Settings,Plaid Secret,Plaid Secret
DocType: Company,Date of Establishment,Дата на основаване
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Рисков капитал
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Един учебен план с това "Учебна година" {0} и "Срок име" {1} вече съществува. Моля, променете тези записи и опитайте отново."
@@ -4801,6 +4865,7 @@
DocType: Amazon MWS Settings,Customer Type,Тип на клиента
DocType: Compensatory Leave Request,Leave Allocation,Оставете Разпределение
DocType: Payment Request,Recipient Message And Payment Details,Получател на съобщението и данни за плащане
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,"Моля, изберете Бележка за доставка"
DocType: Support Search Source,Source DocType,Източник DocType
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Отворете нов билет
DocType: Training Event,Trainer Email,Trainer Email
@@ -4921,6 +4986,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Отидете на Програми
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"Ред {0} # Разпределената сума {1} не може да бъде по-голяма от сумата, която не е поискана {2}"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},"Поръчка за покупка брой, необходим за т {0}"
+DocType: Leave Allocation,Carry Forwarded Leaves,Извършва предаден Leaves
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',"""От дата"" трябва да е преди ""До дата"""
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Няма намерени персонални планове за това означение
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Партида {0} на елемент {1} е деактивирана.
@@ -4942,7 +5008,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Пропускане на проверка на кредитния лимит при поръчка за продажба
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Активност при наемане на служители
DocType: Location,Check if it is a hydroponic unit,Проверете дали е хидропонична единица
-DocType: Stock Reconciliation Item,Serial No and Batch,Сериен № и Партида
+DocType: Pick List Item,Serial No and Batch,Сериен № и Партида
DocType: Warranty Claim,From Company,От фирма
DocType: GSTR 3B Report,January,януари
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Сума на рекордите на критериите за оценка трябва да бъде {0}.
@@ -4966,7 +5032,6 @@
DocType: Healthcare Service Unit Type,Rate / UOM,Честота / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Всички Складове
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,"Не {0}, намерени за сделки между фирмите."
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
DocType: Travel Itinerary,Rented Car,Отдавна кола
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,За вашата компания
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Кредит на сметката трябва да бъде балансова сметка
@@ -4999,11 +5064,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Началното салдо Капитал
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,"Моля, задайте схемата за плащане"
+DocType: Pick List,Items under this warehouse will be suggested,Предметите под този склад ще бъдат предложени
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,оставащ
DocType: Appraisal,Appraisal,Оценка
DocType: Loan,Loan Account,Кредитна сметка
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Валидни и валидни до горе полета са задължителни за кумулативните
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","За артикул {0} на ред {1}, броят на серийните номера не съвпада с избраното количество"
DocType: Purchase Invoice,GST Details,GST Детайли
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Това се основава на транзакции срещу този медицински специалист.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},Изпратен имейл доставчика {0}
@@ -5067,6 +5134,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Брутното тегло на опаковката. Обикновено нетно тегло + опаковъчен материал тегло. (За печат)
DocType: Assessment Plan,Program,програма
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Потребителите с тази роля е разрешено да задават замразени сметки и да се създаде / модифицира счетоводни записи срещу замразените сметки
+DocType: Plaid Settings,Plaid Environment,Plaid Environment
,Project Billing Summary,Обобщение на проекта за фактуриране
DocType: Vital Signs,Cuts,Cuts
DocType: Serial No,Is Cancelled,Е отменен
@@ -5128,7 +5196,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Забележка: Системата няма да се покажат над-доставка и свръх-резервации за позиция {0} като количество или стойност е 0
DocType: Issue,Opening Date,Откриване Дата
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,"Моля, запишете първо данните на пациента"
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Направете нов контакт
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Присъствие е маркирано успешно.
DocType: Program Enrollment,Public Transport,Обществен транспорт
DocType: Sales Invoice,GST Vehicle Type,GST Тип на превозното средство
@@ -5154,6 +5221,7 @@
DocType: POS Profile,Write Off Account,Отпишат Акаунт
DocType: Patient Appointment,Get prescribed procedures,Представете предписани процедури
DocType: Sales Invoice,Redemption Account,Сметка за обратно изкупуване
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Първо добавете елементи в таблицата Местоположения на артикули
DocType: Pricing Rule,Discount Amount,Отстъпка Сума
DocType: Pricing Rule,Period Settings,Настройки на периода
DocType: Purchase Invoice,Return Against Purchase Invoice,Върнете Срещу фактурата за покупка
@@ -5186,7 +5254,6 @@
DocType: Travel Request,Fully Sponsored,Напълно спонсориран
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Вписване на обратния дневник
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Създайте Job Card
-DocType: Shift Type,Consequence after,Последствие след това
DocType: Quality Procedure Process,Process Description,Описание на процеса
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Клиент {0} е създаден.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Понастоящем няма налични запаси в нито един склад
@@ -5221,6 +5288,7 @@
DocType: Delivery Settings,Dispatch Notification Template,Шаблон за уведомяване за изпращане
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Доклад за оценка
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Вземете служители
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Добавете отзива си
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Брутна Сума на покупката е задължителна
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Името на фирмата не е същото
DocType: Lead,Address Desc,Адрес Описание
@@ -5314,7 +5382,6 @@
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Не се предприемат действия
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Такси тип оценка не може маркирани като Inclusive
DocType: POS Profile,Update Stock,Актуализация Наличности
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Именуване на серия за {0} чрез Настройка> Настройки> Наименуване на серия"
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Different мерна единица за елементи ще доведе до неправилно (Total) Нетна стойност на теглото. Уверете се, че нетното тегло на всеки артикул е в една и съща мерна единица."
DocType: Certification Application,Payment Details,Подробности на плащане
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Курс
@@ -5349,7 +5416,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Номер на партидата е задължителна за позиция {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,"Това е човек, корен на продажбите и не може да се редактира."
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ако е избрано, стойността, посочена или изчислена в този компонент, няма да допринесе за приходите или удръжките. Въпреки това, стойността му може да се посочи от други компоненти, които могат да бъдат добавени или приспаднати."
-DocType: Asset Settings,Number of Days in Fiscal Year,Брой дни във фискалната година
,Stock Ledger,Фондова Ledger
DocType: Company,Exchange Gain / Loss Account,Exchange Печалба / загуба на профила
DocType: Amazon MWS Settings,MWS Credentials,Удостоверения за MWS
@@ -5384,6 +5450,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,Колона в банков файл
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Оставете заявката {0} вече да съществува срещу ученика {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Нарежда се за актуализиране на последната цена във всички сметки. Може да отнеме няколко минути.
+DocType: Pick List,Get Item Locations,Вземете местоположения на артикули
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Име на нов профил. Забележка: Моля, не създават сметки за клиенти и доставчици"
DocType: POS Profile,Display Items In Stock,Показва наличните елементи
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Шаблон на адрес по подразбиране за държавата
@@ -5407,6 +5474,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Няма намерени студенти
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Месечно изключение за HRA
DocType: Clinical Procedure,Medical Department,Медицински отдел
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Общо ранни изходи
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Критерий за оценяване на доставчиците на Scorecard
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Фактура - дата на осчетоводяване
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,продажба
@@ -5418,11 +5486,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Процентно разпределение следва да е равно на 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Моля, изберете дата на завеждане, преди да изберете страна"
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Условия за плащане въз основа на условия
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Моля, изтрийте Служителя <a href=""#Form/Employee/{0}"">{0}</a> \, за да отмените този документ"
DocType: Program Enrollment,School House,училище Къща
DocType: Serial No,Out of AMC,Няма AMC
DocType: Opportunity,Opportunity Amount,Възможност Сума
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,Твоят профил
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Брой на амортизации Договорени не може да бъде по-голям от общия брой амортизации
DocType: Purchase Order,Order Confirmation Date,Дата на потвърждаване на поръчката
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -5516,7 +5583,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Има несъответствия между процента, не на акциите и изчислената сума"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Вие не присъствате през целия (ите) ден (и) между дни на компенсаторни отпуски
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,"Моля име повторно вид фирма, за да потвърдите"
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Общият размер на неизплатените Amt
DocType: Journal Entry,Printing Settings,Настройки за печат
DocType: Payment Order,Payment Order Type,Вид платежно нареждане
DocType: Employee Advance,Advance Account,Адванс акаунт
@@ -5605,7 +5671,6 @@
DocType: Fiscal Year,Year Name,Година Име
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Има повече почивки от работни дни в този месец.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следните елементи {0} не се означават като {1} елемент. Можете да ги активирате като {1} елемент от главния му елемент
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Реф
DocType: Production Plan Item,Product Bundle Item,Каталог Bundle Точка
DocType: Sales Partner,Sales Partner Name,Търговски партньор - Име
apps/erpnext/erpnext/hooks.py,Request for Quotations,Запитвания за оферти
@@ -5614,19 +5679,17 @@
DocType: Normal Test Items,Normal Test Items,Нормални тестови елементи
DocType: QuickBooks Migrator,Company Settings,Настройки на компанията
DocType: Additional Salary,Overwrite Salary Structure Amount,Презаписване на сумата на структурата на заплатите
-apps/erpnext/erpnext/config/hr.py,Leaves,Листа
+DocType: Leave Ledger Entry,Leaves,Листа
DocType: Student Language,Student Language,Student Език
DocType: Cash Flow Mapping,Is Working Capital,Работен капитал
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Изпратете доказателство
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Поръчка / Оферта %
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Записване на виталите на пациента
DocType: Fee Schedule,Institution,Институция
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Коефициент на конверсия на UOM ({0} -> {1}) не е намерен за елемент: {2}
DocType: Asset,Partially Depreciated,Частично амортизиран
DocType: Issue,Opening Time,Наличност - Време
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,От и до датите са задължителни
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Ценни книжа и стоковите борси
-apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Обобщение на обажданията до {0}: {1}
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Търсене на документи
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default мерната единица за Variant '{0}' трябва да бъде същото, както в Template "{1}""
DocType: Shipping Rule,Calculate Based On,Изчислете на основата на
@@ -5672,6 +5735,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,Максимална допустима стойност
DocType: Journal Entry Account,Employee Advance,Служител Advance
DocType: Payroll Entry,Payroll Frequency,ТРЗ Честота
+DocType: Plaid Settings,Plaid Client ID,Плейд клиентски идентификатор
DocType: Lab Test Template,Sensitivity,чувствителност
DocType: Plaid Settings,Plaid Settings,Настройки на плейд
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"Синхронизирането временно бе деактивирано, тъй като максималните опити бяха превишени"
@@ -5689,6 +5753,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,"Моля, изберете първо счетоводна дата"
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Откриване Дата трябва да е преди крайната дата
DocType: Travel Itinerary,Flight,полет
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,Обратно в къщи
DocType: Leave Control Panel,Carry Forward,Пренасяне
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Разходен център със съществуващи операции не може да бъде превърнат в книга
DocType: Budget,Applicable on booking actual expenses,Прилага се при резервиране на действителните разходи
@@ -5744,6 +5809,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Вие нямате право да одобри листата на Блок Дати
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Заявка за {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Всички тези елементи вече са били фактурирани
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Няма открити фактури за {0} {1}, които отговарят на филтрите, които сте посочили."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Задайте нова дата на издаване
DocType: Company,Monthly Sales Target,Месечна цел за продажби
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Не са открити неизплатени фактури
@@ -5790,6 +5856,7 @@
DocType: Batch,Source Document Name,Име на изходния документ
DocType: Production Plan,Get Raw Materials For Production,Вземи суровини за производство
DocType: Job Opening,Job Title,Длъжност
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Бъдещо плащане Реф
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} показва, че {1} няма да предостави котировка, но са цитирани всички елементи \. Актуализиране на състоянието на котировката на RFQ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максималните проби - {0} вече са запазени за партида {1} и елемент {2} в партида {3}.
@@ -5800,12 +5867,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,грам
DocType: Employee Tax Exemption Category,Max Exemption Amount,Сума за максимално освобождаване
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Абонаменти
-DocType: Company,Product Code,Код на продукта
DocType: Quality Review Table,Objective,Обективен
DocType: Supplier Scorecard,Per Month,На месец
DocType: Education Settings,Make Academic Term Mandatory,Задължително е академичното наименование
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Количество за Производство трябва да е по-голямо от 0.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,"Изчислете пропорционалния график на амортизацията, основан на фискалната година"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,Количество за Производство трябва да е по-голямо от 0.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Посетете доклад за поддръжка повикване.
DocType: Stock Entry,Update Rate and Availability,Актуализация Курсове и Наличност
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Процент ви е позволено да получи или достави повече от поръчаното количество. Например: Ако сте поръчали 100 единици. и си Allowance е 10% след което се оставя да се получи 110 единици.
@@ -5816,7 +5881,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Дата на издаване трябва да бъде в бъдеще
DocType: BOM,Website Description,Website Описание
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Нетна промяна в собствения капитал
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Моля анулирайте фактурата за покупка {0} първо
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,"Не е разрешено. Моля, деактивирайте типа услуга"
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","E-mail адрес трябва да бъде уникален, вече съществува за {0}"
DocType: Serial No,AMC Expiry Date,AMC срок на годност
@@ -5860,6 +5924,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,"Състоянието на поддръжката трябва да бъде отменено или завършено, за да бъде изпратено"
DocType: Amazon MWS Settings,US,нас
DocType: Holiday List,Add Weekly Holidays,Добавете седмични празници
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Елемент на отчета
DocType: Staffing Plan Detail,Vacancies,"Свободни работни места,"
DocType: Hotel Room,Hotel Room,Хотелска стая
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Сметка {0} не принадлежи на фирма {1}
@@ -5911,12 +5976,15 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Повече детайли
DocType: Supplier Quotation,Supplier Address,Доставчик Адрес
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Бюджет за сметка {1} по {2} {3} е {4}. Той ще буде превишен с {5}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,Тази функция е в процес на разработка ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Създаване на банкови записи ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Изх. Количество
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Номерацията е задължителна
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Финансови Услуги
DocType: Student Sibling,Student ID,Идент. № на студента
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Количеството трябва да е по-голямо от нула
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Моля, изтрийте Служителя <a href=""#Form/Employee/{0}"">{0}</a> \, за да отмените този документ"
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Видове дейности за времето за Logs
DocType: Opening Invoice Creation Tool,Sales,Търговски
DocType: Stock Entry Detail,Basic Amount,Основна сума
@@ -5930,6 +5998,7 @@
DocType: Healthcare Service Unit,Vacant,незает
DocType: Patient,Alcohol Past Use,Използване на алкохол в миналото
DocType: Fertilizer Content,Fertilizer Content,Съдържание на тор
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,няма описание
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
DocType: Tax Rule,Billing State,(Фактура) Състояние
DocType: Quality Goal,Monitoring Frequency,Мониторинг на честотата
@@ -5947,6 +6016,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Крайната дата не може да бъде преди следващата дата на контакта.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Партидни записи
DocType: Journal Entry,Pay To / Recd From,Плати на / Получи от
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Отказване на елемент
DocType: Naming Series,Setup Series,Настройка на номерацията
DocType: Payment Reconciliation,To Invoice Date,Към датата на фактурата
DocType: Bank Account,Contact HTML,Контакт - HTML
@@ -5968,6 +6038,7 @@
DocType: Student Attendance,Absent,Липсващ
DocType: Staffing Plan,Staffing Plan Detail,Персоналният план подробности
DocType: Employee Promotion,Promotion Date,Дата на промоцията
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,Разпределението на отпуск% s е свързано с молба за отпуск% s
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Каталог Bundle
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Не може да се намери резултат от {0}. Трябва да имате точки от 0 до 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Ред {0}: Невалидно позоваване {1}
@@ -6002,9 +6073,11 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Фактурата {0} вече не съществува
DocType: Guardian Interest,Guardian Interest,Guardian Интерес
DocType: Volunteer,Availability,Наличност
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Заявлението за напускане е свързано с отпускане на отпуски {0}. Заявлението за напускане не може да бъде зададено като отпуск без заплащане
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Настройване на стандартните стойности за POS фактури
DocType: Employee Training,Training,Обучение
DocType: Project,Time to send,Време за изпращане
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,"Тази страница следи вашите артикули, към които купувачите са проявили известен интерес."
DocType: Timesheet,Employee Detail,Служител - Детайли
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Задаване на склад за процедура {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Идентификационен номер на имейл за Guardian1
@@ -6100,12 +6173,12 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Наличност - Стойност
DocType: Salary Component,Formula,формула
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте системата за именуване на служители в Човешки ресурси> Настройки за човешки ресурси"
DocType: Material Request Plan Item,Required Quantity,Необходимо количество
DocType: Lab Test Template,Lab Test Template,Лабораторен тестов шаблон
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Счетоводният период се припокрива с {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Профил за продажби
DocType: Purchase Invoice Item,Total Weight,Общо тегло
+DocType: Pick List Item,Pick List Item,Изберете елемент от списъка
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Комисионна за покупко-продажба
DocType: Job Offer Term,Value / Description,Стойност / Описание
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row {0}: Asset {1} не може да бъде представен, той вече е {2}"
@@ -6129,6 +6202,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Елемент от търсенето (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Сметка със съществуващa трансакция не може да бъде изтрита
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,"Защо мисля, че този артикул трябва да бъде премахнат?"
DocType: Vehicle,Last Carbon Check,Последна проверка на въглерода
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Правни разноски
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,"Моля, изберете количество на ред"
@@ -6148,6 +6222,7 @@
DocType: Maintenance Visit,Breakdown,Авария
DocType: Travel Itinerary,Vegetarian,вегетарианец
DocType: Patient Encounter,Encounter Date,Дата на среща
+DocType: Work Order,Update Consumed Material Cost In Project,Актуализиране на разходите за консумирани материали в проекта
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Сметка: {0} с валута: не може да бъде избран {1}
DocType: Bank Statement Transaction Settings Item,Bank Data,Банкови данни
DocType: Purchase Receipt Item,Sample Quantity,Количество проба
@@ -6202,7 +6277,7 @@
DocType: Plant Analysis,Collection Datetime,Дата на събиране на колекцията
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,Общо оперативни разходи
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Забележка: Елемент {0} е въведен няколко пъти
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,Забележка: Елемент {0} е въведен няколко пъти
apps/erpnext/erpnext/config/buying.py,All Contacts.,Всички контакти.
DocType: Accounting Period,Closed Documents,Затворени документи
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Управлявайте изпращането и анулирането на фактурата за назначаване за пациентски срещи
@@ -6284,9 +6359,7 @@
,Reqd By Date,Необходим до дата
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Кредитори
DocType: Assessment Plan,Assessment Name,оценка Име
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Показване на PDC в печат
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Row # {0}: Пореден № е задължително
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Не са открити неизплатени фактури за {0} <b>{1}</b> .
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Позиция Wise Tax Подробности
DocType: Employee Onboarding,Job Offer,Предложение за работа
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Институт Съкращение
@@ -6344,6 +6417,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Тип данни с карти
DocType: BOM Update Tool,Replace,Заменете
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Няма намерени продукти.
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,Публикуване на още елементи
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Това Споразумение за ниво на услуга е специфично за Клиента {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} по Фактура за продажба {1}
DocType: Antibiotic,Laboratory User,Лабораторен потребител
@@ -6366,7 +6440,6 @@
DocType: Purchase Order Item,Blanket Order,Поръчка за одеяла
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Сумата за възстановяване трябва да е по-голяма от
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Данъчни активи
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Производствената поръчка е {0}
DocType: BOM Item,BOM No,BOM Номер
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Вестник Влизане {0} не разполага сметка {1} или вече съвпадащи срещу друг ваучер
DocType: Item,Moving Average,Пълзяща средна стойност
@@ -6439,6 +6512,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Външно облагаеми доставки (нулева оценка)
DocType: BOM,Materials Required (Exploded),Необходими материали (в детайли)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,базиран на
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Изпратете прегледа
DocType: Contract,Party User,Потребител на партия
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Моля, поставете фирмения филтър празен, ако Group By е "Company""
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Публикуване Дата не може да бъде бъдеща дата
@@ -6496,7 +6570,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,Фондова Ledger Влизане
DocType: Quality Action Resolution,Quality Action Resolution,Качествена резолюция за действие
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} на половин ден отпуск на {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Същата позиция е въведена много пъти
DocType: Department,Leave Block List,Оставете Block List
DocType: Purchase Invoice,Tax ID,Данъчен номер
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Точка {0} не е настройка за серийни номера. Колоната трябва да бъде празно
@@ -6534,7 +6607,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,Количество артикули
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Ценоразпис {0} е забранено или не съществува
DocType: Purchase Invoice,Return,Връщане
-DocType: Accounting Dimension,Disable,Изключване
+DocType: Account,Disable,Изключване
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Начин на плащане се изисква за извършване на плащане
DocType: Task,Pending Review,До Review
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Редактирайте цялата страница за повече опции, като активи, серийни номера, партиди и т.н."
@@ -6647,7 +6720,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Комбинираната част от фактурите трябва да е равна на 100%
DocType: Item Default,Default Expense Account,Разходна сметка по подразбиране
DocType: GST Account,CGST Account,CGST профил
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код на артикула> Група артикули> Марка
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Известие (дни)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Фактурите за ваучери за затваряне на POS
@@ -6658,6 +6730,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,"Изберете артикули, за да запазите фактурата"
DocType: Employee,Encashment Date,Инкасо Дата
DocType: Training Event,Internet,интернет
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Информация за продавача
DocType: Special Test Template,Special Test Template,Специален тестов шаблон
DocType: Account,Stock Adjustment,Корекция на наличности
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Съществува Cost Default активност за вид дейност - {0}
@@ -6669,7 +6742,6 @@
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Импорт на фактурата за продажба от Shopify, ако плащането е маркирано"
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Трябва да се настрои и началната дата на пробния период и крайната дата на изпитателния период
-DocType: Company,Bank Remittance Settings,Настройки за банкови преводи
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Средна цена
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общата сума за плащане в График на плащанията трябва да е равна на Голямо / Закръглено Общо
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","„Предмет, предоставен от клиента“ не може да има процент на оценка"
@@ -6697,6 +6769,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Филтриране на служителите по (незадължително)
DocType: BOM Update Tool,Current BOM,Текущ BOM
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Баланс (Dr - Cr)
+DocType: Pick List,Qty of Finished Goods Item,Брой готови стоки
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Добави Сериен №
DocType: Work Order Item,Available Qty at Source Warehouse,Налични количества в склада на източника
apps/erpnext/erpnext/config/support.py,Warranty,Гаранция
@@ -6775,7 +6848,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Тук можете да се поддържа височина, тегло, алергии, медицински опасения и т.н."
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Създаване на акаунти ...
DocType: Leave Block List,Applies to Company,Отнася се за Фирма
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Не може да се отмени, защото {0} съществуват операции за този материал"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Не може да се отмени, защото {0} съществуват операции за този материал"
DocType: Loan,Disbursement Date,Изплащане - Дата
DocType: Service Level Agreement,Agreement Details,Подробности за споразумението
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Началната дата на споразумението не може да бъде по-голяма или равна на Крайна дата.
@@ -6784,6 +6857,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Медицински запис
DocType: Vehicle,Vehicle,Превозно средство
DocType: Purchase Invoice,In Words,Словом
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,Към днешна дата трябва да е преди датата
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Въведете името на банката или кредитната институция преди да я изпратите.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} трябва да бъде изпратено
DocType: POS Profile,Item Groups,Групи елементи
@@ -6855,7 +6929,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Изтриете завинаги?
DocType: Expense Claim,Total Claimed Amount,Общо заявена Сума
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Потенциалните възможности за продажби.
-DocType: Plaid Settings,Link a new bank account,Свържете нова банкова сметка
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} е невалиден статус на посещение.
DocType: Shareholder,Folio no.,Фолио №
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Невалиден {0}
@@ -6871,7 +6944,6 @@
DocType: Warehouse,PIN,PIN
DocType: Bin,Reserved Qty for sub contract,Запазено количество за поддоговор
DocType: Patient Service Unit,Patinet Service Unit,Отдел за обслужване на Патинет
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Генериране на текстов файл
DocType: Sales Invoice,Base Change Amount (Company Currency),Базовата ресто сума (Валута на компанията)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Няма счетоводни записвания за следните складове
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Само {0} на склад за елемент {1}
@@ -6885,6 +6957,7 @@
DocType: Item,Max Discount (%),Максимална отстъпка (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Кредитните дни не могат да бъдат отрицателни
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Качете изявление
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Подайте сигнал за този елемент
DocType: Purchase Invoice Item,Service Stop Date,Дата на спиране на услугата
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Последна Поръчка Сума
DocType: Cash Flow Mapper,e.g Adjustments for:,напр. корекции за:
@@ -6978,16 +7051,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Категория на освобождаване от данък на служителите
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Сумата не трябва да бъде по-малка от нула.
DocType: Sales Invoice,C-Form Applicable,Cи-форма приложима
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Операция - времето трябва да е по-голямо от 0 за операция {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},Операция - времето трябва да е по-голямо от 0 за операция {0}
DocType: Support Search Source,Post Route String,Поставете низ на маршрута
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Склад е задължителен
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Създаването на уебсайт не бе успешно
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Мерна единица - превръщане - детайли
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Прием и записване
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Вече е създадено влизане в запасите от запаси или не е предоставено количество проба
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Вече е създадено влизане в запасите от запаси или не е предоставено количество проба
DocType: Program,Program Abbreviation,програма Съкращение
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Производство на поръчката не може да бъде повдигнато срещу т Template
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Група по ваучер (консолидиран)
DocType: HR Settings,Encrypt Salary Slips in Emails,Шифровайте фишове за заплати в имейлите
DocType: Question,Multiple Correct Answer,Множество правилен отговор
@@ -7034,7 +7106,6 @@
DocType: Employee,Educational Qualification,Образователно-квалификационна
DocType: Workstation,Operating Costs,Оперативни разходи
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Валутна за {0} трябва да е {1}
-DocType: Employee Checkin,Entry Grace Period Consequence,Последствие за гратисен период на влизане
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Отбележете присъствието въз основа на „Checkine Employee Checkin“ за служители, назначени на тази смяна."
DocType: Asset,Disposal Date,Отписване - Дата
DocType: Service Level,Response and Resoution Time,Време за реакция и възобновяване
@@ -7082,6 +7153,7 @@
DocType: Asset Maintenance Log,Completion Date,Дата На Завършване
DocType: Purchase Invoice Item,Amount (Company Currency),Сума (валута на фирмата)
DocType: Program,Is Featured,Представя се
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Извлича се ...
DocType: Agriculture Analysis Criteria,Agriculture User,Потребител на селското стопанство
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Валидността до датата не може да бъде преди датата на транзакцията
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} единици от {1} са необходими в {2} на {3} {4} за {5}, за да завършите тази транзакция."
@@ -7114,7 +7186,6 @@
DocType: HR Settings,Max working hours against Timesheet,Max работно време срещу график
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Строго въз основа на типа на журнала в Checkin Employee
DocType: Maintenance Schedule Detail,Scheduled Date,Предвидена дата
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,"Общата сума, изплатена Amt"
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,"Съобщения по-големи от 160 знака, ще бъдат разделени на няколко съобщения"
DocType: Purchase Receipt Item,Received and Accepted,Получена и приета
,GST Itemised Sales Register,GST Подробен регистър на продажбите
@@ -7138,6 +7209,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Получени от
DocType: Lead,Converted,Преобразуван
DocType: Item,Has Serial No,Има сериен номер
+DocType: Stock Entry Detail,PO Supplied Item,PO доставен артикул
DocType: Employee,Date of Issue,Дата на издаване
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Както е описано в Настройки за купуване, ако се изисква изискване за покупка == "ДА", за да се създаде фактура за покупка, потребителят трябва първо да създаде разписка за покупка за елемент {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Row # {0}: Определете доставчик за т {1}
@@ -7252,7 +7324,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Сума за отписване (фирмена валута)
DocType: Sales Invoice Timesheet,Billing Hours,Фактурирани часове
DocType: Project,Total Sales Amount (via Sales Order),Обща продажна сума (чрез поръчка за продажба)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,BOM по подразбиране за {0} не е намерен
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,BOM по подразбиране за {0} не е намерен
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Началната дата на фискалната година трябва да бъде с една година по-рано от крайната дата на фискалната година
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,"Row # {0}: Моля, задайте повторна поръчка количество"
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,"Докоснете елементи, за да ги добавите тук"
@@ -7286,7 +7358,6 @@
DocType: Maintenance Visit,Maintenance Date,Поддръжка Дата
DocType: Purchase Invoice Item,Rejected Serial No,Отхвърлени Пореден №
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,"Година на начална дата или крайна дата се припокриват с {0}. За да се избегне моля, задайте компания"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настройте сериите за номериране на посещаемостта чрез Настройка> Серия от номерация"
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},"Моля, посочете водещото име в водещия {0}"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Начална дата трябва да бъде по-малко от крайната дата за позиция {0}
DocType: Shift Type,Auto Attendance Settings,Настройки за автоматично присъствие
@@ -7296,9 +7367,11 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM и количество за производство са задължителни
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Застаряването на населението Range 2
DocType: SG Creation Tool Course,Max Strength,Максимална здравина
+apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Акаунт {0} вече съществува в детска компания {1}. Следните полета имат различни стойности, те трябва да са еднакви: <ul><li> {2} </li></ul>"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Инсталиране на предварителни настройки
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},За клиента не е избрано известие за доставка {}
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},Редове добавени в {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Служител {0} няма максимална сума на доходите
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Изберете Елементи въз основа на Дата на доставка
DocType: Grant Application,Has any past Grant Record,Има ли някакъв минал регистър за безвъзмездни средства
@@ -7342,6 +7415,7 @@
DocType: Fees,Student Details,Студентски детайли
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".","Това е UOM по подразбиране, използвано за артикули и поръчки за продажба. Резервният UOM е „Nos“."
DocType: Purchase Invoice Item,Stock Qty,Коефициент на запас
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + Enter за изпращане
DocType: Contract,Requires Fulfilment,Изисква изпълнение
DocType: QuickBooks Migrator,Default Shipping Account,Стандартна пощенска пратка
DocType: Loan,Repayment Period in Months,Възстановяването Период в месеци
@@ -7370,6 +7444,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,График за изпълнение на задачите.
DocType: Purchase Invoice,Against Expense Account,Срещу Разходна Сметка
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Монтаж - Забележка {0} вече е била изпратена
+DocType: BOM,Raw Material Cost (Company Currency),Разход за суровини (валута на компанията)
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},"Платени дни за наем на къща, припокриващи се с {0}"
DocType: GSTR 3B Report,October,октомври
DocType: Bank Reconciliation,Get Payment Entries,Вземете Записи на плащане
@@ -7416,15 +7491,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Необходима е дата за употреба
DocType: Request for Quotation,Supplier Detail,Доставчик - детайли
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Грешка във формула или състояние: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Фактурирана сума
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Фактурирана сума
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Теглата на критериите трябва да достигнат до 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Посещаемост
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Артикулите за наличност
DocType: Sales Invoice,Update Billed Amount in Sales Order,Актуализиране на таксуваната сума в поръчката за продажба
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Свържи се с продавача
DocType: BOM,Materials,Материали
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ако не се проверява, списъкът ще трябва да бъдат добавени към всеки отдел, където тя трябва да се приложи."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Публикуване дата и публикуване време е задължително
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Данъчен шаблон за сделки при закупуване.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,"Моля, влезте като потребител на Marketplace, за да докладвате за този артикул."
,Sales Partner Commission Summary,Обобщение на комисията за търговски партньори
,Item Prices,Елемент Цени
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Словом ще бъде видим след като запазите поръчката за покупка.
@@ -7438,6 +7515,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,Ценоразпис - основен.
DocType: Task,Review Date,Преглед Дата
DocType: BOM,Allow Alternative Item,Разрешаване на алтернативен елемент
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Покупка на разписка няма артикул, за който е активирана задържана проба."
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Фактура Голяма Обща
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Серия за вписване на амортизацията на активите (вписване в дневника)
DocType: Membership,Member Since,Потребител от
@@ -7447,6 +7525,7 @@
DocType: Purchase Taxes and Charges,On Net Total,На Net Общо
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Цена Умение {0} трябва да бъде в интервала от {1} до {2} в стъпките на {3} за т {4}
DocType: Pricing Rule,Product Discount Scheme,Схема за отстъпки на продуктите
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,Никакъв проблем не е повдигнат от обаждащия се.
DocType: Restaurant Reservation,Waitlisted,Waitlisted
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Категория на освобождаване
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,"Валутна не може да се промени, след като записи с помощта на някои друга валута"
@@ -7460,7 +7539,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON може да се генерира само от фактура за продажби
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Достигнаха максимални опити за тази викторина!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,абонамент
-DocType: Purchase Invoice,Contact Email,Контакт Email
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Изчаква се създаването на такси
DocType: Project Template Task,Duration (Days),Продължителност (дни)
DocType: Appraisal Goal,Score Earned,Резултат спечелените
@@ -7485,7 +7563,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Покажи нулеви стойности
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Брой на т получен след производството / препакетиране от дадени количества суровини
DocType: Lab Test,Test Group,Тестова група
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Сумата за една транзакция надвишава максимално разрешената сума, създайте отделно платежно нареждане чрез разделяне на транзакциите"
DocType: Service Level Agreement,Entity,единица
DocType: Payment Reconciliation,Receivable / Payable Account,Вземания / дължими суми Акаунт
DocType: Delivery Note Item,Against Sales Order Item,Срещу ред от поръчка за продажба
@@ -7653,6 +7730,7 @@
DocType: Quality Inspection Reading,Reading 3,Четене 3
DocType: Stock Entry,Source Warehouse Address,Адрес на склад за източника
DocType: GL Entry,Voucher Type,Тип Ваучер
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,Бъдещи плащания
DocType: Amazon MWS Settings,Max Retry Limit,Макс
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Ценоразписът не е намерен или е деактивиран
DocType: Content Activity,Last Activity ,Последна активност
@@ -7679,6 +7757,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","По избор. Задава валута по подразбиране компания, ако не е посочено."
DocType: Sales Invoice,Customer GSTIN,Клиент GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Списък на заболяванията, открити на полето. Когато е избран, той автоматично ще добави списък със задачи, за да се справи с болестта"
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Това е единица за здравни услуги и не може да бъде редактирана.
DocType: Asset Repair,Repair Status,Ремонт Състояние
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Изисквано количество: Количество, заявено за покупка, но не поръчано."
@@ -7693,6 +7772,7 @@
DocType: POS Profile,Account for Change Amount,Сметка за ресто
DocType: QuickBooks Migrator,Connecting to QuickBooks,Свързване с QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Общо печалба / загуба
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,Създайте списък за избор
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Сметка не съвпада с {1} / {2} в {3} {4}
DocType: Employee Promotion,Employee Promotion,Промоция на служителите
DocType: Maintenance Team Member,Maintenance Team Member,Член на екипа за поддръжка
@@ -7775,6 +7855,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,Име на променливата
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Позиция {0} е шаблон, моля изберете една от неговите варианти"
DocType: Purchase Invoice Item,Deferred Expense,Отсрочени разходи
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Обратно към Съобщения
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},От дата {0} не може да бъде преди датата на присъединяване на служителя {1}
DocType: Asset,Asset Category,Дълготраен актив Категория
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Net заплащането не може да бъде отрицателна
@@ -7806,7 +7887,6 @@
DocType: Quality Goal,Quality Goal,Цел за качество
DocType: BOM,Item to be manufactured or repacked,Т да се произвеждат или преопаковани
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Синтактична грешка при състоянието: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,"Няма проблем, повдигнат от клиента."
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Основни / избираеми предмети
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,"Моля, задайте група доставчици в настройките за купуване."
@@ -7899,8 +7979,9 @@
DocType: Payment Term,Credit Days,Дни - Кредит
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,"Моля, изберете Пациент, за да получите лабораторни тестове"
DocType: Exotel Settings,Exotel Settings,Настройки на екзотела
-DocType: Leave Type,Is Carry Forward,Е пренасяне
+DocType: Leave Ledger Entry,Is Carry Forward,Е пренасяне
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Работно време, под което е отбелязан отсъстващ. (Нула за деактивиране)"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,Изпрати съобщение
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Вземи позициите от BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Време за въвеждане - Дни
DocType: Cash Flow Mapping,Is Income Tax Expense,Разходите за данък върху дохода
diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv
index 8187b1f..a5603c5 100644
--- a/erpnext/translations/bn.csv
+++ b/erpnext/translations/bn.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,সরবরাহকারীকে সূচিত করুন
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,প্রথম পক্ষের ধরন নির্বাচন করুন
DocType: Item,Customer Items,গ্রাহক চলছে
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,দায়
DocType: Project,Costing and Billing,খোয়াতে এবং বিলিং
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},অগ্রিম অ্যাকাউন্ট মুদ্রা কোম্পানির মুদ্রার সমান হওয়া উচিত {0}
DocType: QuickBooks Migrator,Token Endpoint,টোকেন এন্ডপয়েন্ট
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,সমস্ত বিক্রয় সঙ্গী সাথে যোগাযোগ
DocType: Department,Leave Approvers,Approvers ত্যাগ
DocType: Employee,Bio / Cover Letter,জৈব / কভার লেটার
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,আইটেমগুলি অনুসন্ধান করুন ...
DocType: Patient Encounter,Investigations,তদন্ত
DocType: Restaurant Order Entry,Click Enter To Add,যোগ করতে এন্টার ক্লিক করুন
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","পাসওয়ার্ড, API কী বা Shopify URL এর জন্য অনুপস্থিত মান"
DocType: Employee,Rented,ভাড়াটে
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,সব অ্যাকাউন্ট
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,কর্মচারী বদলাতে পারবে না অবস্থা বাম
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","থামানো উৎপাদন অর্ডার বাতিল করা যাবে না, বাতিল করতে এটি প্রথম দুর"
DocType: Vehicle Service,Mileage,যত মাইল দীর্ঘ
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,আপনি কি সত্যিই এই সম্পদ স্ক্র্যাপ করতে চান?
DocType: Drug Prescription,Update Schedule,আপডেট সূচি
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,ক্সসে
DocType: Delivery Note,Return Against Delivery Note,হুণ্ডি বিরুদ্ধে ফিরে
DocType: Asset Category,Finance Book Detail,ফাইন্যান্স বুক বিস্তারিত
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,সমস্ত অবমূল্যায়ন বুক করা হয়েছে
DocType: Purchase Order,% Billed,% চালান করা হয়েছে
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,বেতন সংখ্যা
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),এক্সচেঞ্জ রেট হিসাবে একই হতে হবে {0} {1} ({2})
@@ -95,6 +97,7 @@
,Batch Item Expiry Status,ব্যাচ আইটেম মেয়াদ শেষ হওয়ার স্থিতি
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,ব্যাংক খসড়া
DocType: Journal Entry,ACC-JV-.YYYY.-,দুদক-জেভি-.YYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,মোট দেরী এন্ট্রি
DocType: Mode of Payment Account,Mode of Payment Account,পেমেন্ট একাউন্ট এর মোড
apps/erpnext/erpnext/config/healthcare.py,Consultation,পরামর্শ
DocType: Accounts Settings,Show Payment Schedule in Print,প্রিন্ট ইন পেমেন্ট শেল্ড দেখান
@@ -122,6 +125,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,প্রাথমিক যোগাযোগের বিবরণ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,এমনকি আপনি যদি
DocType: Production Plan Item,Production Plan Item,উৎপাদন পরিকল্পনা আইটেম
+DocType: Leave Ledger Entry,Leave Ledger Entry,লেজার এন্ট্রি ছেড়ে দিন
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},ব্যবহারকারী {0} ইতিমধ্যে কর্মচারী নির্ধারিত হয় {1}
DocType: Lab Test Groups,Add new line,নতুন লাইন যোগ করুন
apps/erpnext/erpnext/utilities/activation.py,Create Lead,লিড তৈরি করুন
@@ -140,6 +144,7 @@
DocType: Purchase Invoice Item,Item Weight Details,আইটেম ওজন বিশদ
DocType: Asset Maintenance Log,Periodicity,পর্যাবৃত্তি
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,অর্থবছরের {0} প্রয়োজন বোধ করা হয়
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,নেট লাভ / ক্ষতি
DocType: Employee Group Table,ERPNext User ID,ERPNext ব্যবহারকারী আইডি
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,সর্বোত্তম বৃদ্ধির জন্য উদ্ভিদের সারিগুলির মধ্যে সর্বনিম্ন দূরত্ব
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,নির্ধারিত পদ্ধতি পেতে দয়া করে রোগীকে নির্বাচন করুন
@@ -166,10 +171,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,মূল্য তালিকা বিক্রি
DocType: Patient,Tobacco Current Use,তামাক বর্তমান ব্যবহার
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,বিক্রি হার
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,নতুন অ্যাকাউন্ট যুক্ত করার আগে দয়া করে আপনার দস্তাবেজটি সংরক্ষণ করুন
DocType: Cost Center,Stock User,স্টক ইউজার
DocType: Soil Analysis,(Ca+Mg)/K,(CA ম্যাগনেসিয়াম + +) / কে
DocType: Delivery Stop,Contact Information,যোগাযোগের তথ্য
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,যে কোনও কিছুর সন্ধান করুন ...
DocType: Company,Phone No,ফোন নম্বর
DocType: Delivery Trip,Initial Email Notification Sent,প্রাথমিক ইমেল বিজ্ঞপ্তি পাঠানো
DocType: Bank Statement Settings,Statement Header Mapping,বিবৃতি হেডার ম্যাপিং
@@ -232,6 +237,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,লাভ ক্ষতি
DocType: Crop,Perennial,বহুবর্ষজীবী
DocType: Program,Is Published,প্রকাশিত হয়
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,বিতরণ নোটগুলি প্রদর্শন করুন
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",অতিরিক্ত বিলিংয়ের অনুমতি দেওয়ার জন্য অ্যাকাউন্টস সেটিংস বা আইটেমটিতে "ওভার বিলিং ভাতা" আপডেট করুন।
DocType: Patient Appointment,Procedure,কার্যপ্রণালী
DocType: Accounts Settings,Use Custom Cash Flow Format,কাস্টম ক্যাশ ফ্লো বিন্যাস ব্যবহার করুন
@@ -280,6 +286,7 @@
DocType: Loan,Repay Over Number of Periods,শোধ ওভার পর্যায়কাল সংখ্যা
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,প্রযোজনার পরিমাণ জিরোর চেয়ে কম হতে পারে না
DocType: Stock Entry,Additional Costs,অতিরিক্ত খরচ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গোষ্ঠী> অঞ্চল
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,বিদ্যমান লেনদেন সঙ্গে অ্যাকাউন্ট গ্রুপ রূপান্তরিত করা যাবে না.
DocType: Lead,Product Enquiry,পণ্য অনুসন্ধান
DocType: Education Settings,Validate Batch for Students in Student Group,শিক্ষার্থীর গ্রুপ ছাত্ররা জন্য ব্যাচ যাচাই
@@ -291,7 +298,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,এইচআর সেটিংসে স্থিতি বিজ্ঞপ্তি ত্যাগের জন্য ডিফল্ট টেমপ্লেটটি সেট করুন।
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,টার্গেটের
DocType: BOM,Total Cost,মোট খরচ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,বরাদ্দের মেয়াদ শেষ!
DocType: Soil Analysis,Ca/K,ক্যাচ / কে
+DocType: Leave Type,Maximum Carry Forwarded Leaves,সর্বাধিক বহনযোগ্য পাতাগুলি বহন করুন
DocType: Salary Slip,Employee Loan,কর্মচারী ঋণ
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,এইচআর-বিজ্ঞাপন-.YY .-। MM.-
DocType: Fee Schedule,Send Payment Request Email,পেমেন্ট অনুরোধ ইমেইল পাঠান
@@ -301,6 +310,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,অ্যাকাউন্ট বিবৃতি
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,ফার্মাসিউটিক্যালস
DocType: Purchase Invoice Item,Is Fixed Asset,পরিসম্পদ হয়
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,ভবিষ্যতের অর্থ প্রদানগুলি দেখান
DocType: Patient,HLC-PAT-.YYYY.-,HLC-পিএটি-.YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,এই ব্যাংক অ্যাকাউন্টটি ইতিমধ্যে সিঙ্ক্রোনাইজ করা হয়েছে
DocType: Homepage,Homepage Section,হোমপেজ বিভাগ
@@ -346,7 +356,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",সিরিয়াল নং দ্বারা প্রসবের নিশ্চিত করতে পারবেন না \ Item {0} সাথে এবং \ Serial No. দ্বারা নিশ্চিত ডেলিভারি ছাড়া যোগ করা হয়।
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,দয়া করে শিক্ষা> শিক্ষা সেটিংসে প্রশিক্ষক নামকরণ সিস্টেম সেটআপ করুন
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,পেমেন্ট অন্তত একটি মোড পিওএস চালান জন্য প্রয়োজন বোধ করা হয়.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},ব্যাচ নং আইটেমের জন্য প্রয়োজনীয় {0}
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,ব্যাংক বিবৃতি লেনদেন চালান আইটেম
@@ -421,6 +430,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,আউট মূল্য
DocType: Bank Statement Settings Item,Bank Statement Settings Item,ব্যাংক বিবৃতি সেটিং আইটেম
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce সেটিংস
+DocType: Leave Ledger Entry,Transaction Name,লেনদেনের নাম
DocType: Production Plan,Sales Orders,বিক্রয় আদেশ
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,ক্রেতা জন্য পাওয়া একাধিক প্রসিদ্ধতা প্রোগ্রাম। ম্যানুয়ালি নির্বাচন করুন
DocType: Purchase Taxes and Charges,Valuation,মাননির্ণয়
@@ -455,6 +465,7 @@
DocType: Bank Guarantee,Charges Incurred,চার্জ প্রযোজ্য
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,কুইজ মূল্যায়নের সময় কিছু ভুল হয়েছে।
DocType: Company,Default Payroll Payable Account,ডিফল্ট বেতনের প্রদেয় অ্যাকাউন্ট
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,তথ্য সংশোধন কর
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,আপডেট ইমেল গ্রুপ
DocType: POS Profile,Only show Customer of these Customer Groups,কেবলমাত্র এই গ্রাহক গোষ্ঠীর গ্রাহককে দেখান
DocType: Sales Invoice,Is Opening Entry,এন্ট্রি খোলা হয়
@@ -463,8 +474,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,উল্লেখ অ স্ট্যান্ডার্ড প্রাপ্য যদি প্রযোজ্য
DocType: Course Schedule,Instructor Name,প্রশিক্ষক নাম
DocType: Company,Arrear Component,অরার কম্পোনেন্ট
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,এই চয়ন তালিকার বিপরীতে ইতিমধ্যে স্টক এন্ট্রি তৈরি করা হয়েছে
DocType: Supplier Scorecard,Criteria Setup,মাপদণ্ড সেটআপ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,গুদাম জন্য জমা করার আগে প্রয়োজন বোধ করা হয়
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,গুদাম জন্য জমা করার আগে প্রয়োজন বোধ করা হয়
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,পেয়েছি
DocType: Codification Table,Medical Code,মেডিকেল কোড
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,ERPNext এর সাথে অ্যামাজন সংযুক্ত করুন
@@ -480,7 +492,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,পার্টি কর আটকানোর কনফিগারেশন
DocType: Lab Test,Custom Result,কাস্টম ফলাফল
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,ব্যাংক অ্যাকাউন্ট যুক্ত হয়েছে
-DocType: Delivery Stop,Contact Name,যোগাযোগের নাম
+DocType: Call Log,Contact Name,যোগাযোগের নাম
DocType: Plaid Settings,Synchronize all accounts every hour,প্রতি ঘন্টা সমস্ত অ্যাকাউন্ট সিঙ্ক্রোনাইজ করুন
DocType: Course Assessment Criteria,Course Assessment Criteria,কোর্সের অ্যাসেসমেন্ট নির্ণায়ক
DocType: Pricing Rule Detail,Rule Applied,বিধি প্রয়োগ হয়েছে
@@ -524,7 +536,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","অটো অপ ইন চেক করা হলে, গ্রাহকরা স্বয়ংক্রিয়ভাবে সংশ্লিষ্ট আনুগত্য প্রোগ্রাম (সংরক্ষণের সাথে) সংযুক্ত হবে"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,শেয়ার রিকনসিলিয়েশন আইটেম
DocType: Stock Entry,Sales Invoice No,বিক্রয় চালান কোন
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,অপরিচিত নাম্বার
DocType: Website Filter Field,Website Filter Field,ওয়েবসাইট ফিল্টার ফিল্ড
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,সাপ্লাই প্রকার
DocType: Material Request Item,Min Order Qty,ন্যূনতম আদেশ Qty
@@ -552,7 +563,6 @@
DocType: Student Guardian,Relation,সম্পর্ক
DocType: Quiz Result,Correct,ঠিক
DocType: Student Guardian,Mother,মা
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,প্রথমে site_config.json এ বৈধ প্লেড এপিআই কী যুক্ত করুন
DocType: Restaurant Reservation,Reservation End Time,রিজার্ভেশন এন্ড টাইম
DocType: Crop,Biennial,দ্বিবার্ষিক
,BOM Variance Report,বোম ভাঙ্গন রিপোর্ট
@@ -567,6 +577,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,আপনি একবার আপনার প্রশিক্ষণ সম্পন্ন হয়েছে নিশ্চিত করুন
DocType: Lead,Suggestions,পরামর্শ
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,এই অঞ্চলের উপর সেট আইটেমটি গ্রুপ-জ্ঞানী বাজেটের. এছাড়াও আপনি বন্টন সেট করে ঋতু অন্তর্ভুক্ত করতে পারে.
+DocType: Plaid Settings,Plaid Public Key,প্লেড পাবলিক কী
DocType: Payment Term,Payment Term Name,অর্থ প্রদানের নাম
DocType: Healthcare Settings,Create documents for sample collection,নমুনা সংগ্রহের জন্য দস্তাবেজ তৈরি করুন
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},বিপরীতে পরিশোধ {0} {1} বকেয়া পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {2}
@@ -614,12 +625,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,রেফারেন্স ক্রয় রশিদ
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,Mat-RECO-.YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,মধ্যে variant
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',চেয়ে 'স্টক প্রস্তুত করতে' সম্পন্ন Qty বৃহত্তর হতে পারে না
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',চেয়ে 'স্টক প্রস্তুত করতে' সম্পন্ন Qty বৃহত্তর হতে পারে না
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,পিরিয়ড ভিত্তিক
DocType: Period Closing Voucher,Closing Account Head,অ্যাকাউন্ট হেড সমাপ্তি
DocType: Employee,External Work History,বাহ্যিক কাজের ইতিহাস
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,সার্কুলার রেফারেন্স ত্রুটি
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,ছাত্র প্রতিবেদন কার্ড
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,পিন কোড থেকে
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,বিক্রয় ব্যক্তি দেখান
DocType: Appointment Type,Is Inpatient,ইনপেশেন্ট
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 নাম
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,আপনি হুণ্ডি সংরক্ষণ একবার শব্দ (রপ্তানি) দৃশ্যমান হবে.
@@ -633,6 +646,7 @@
DocType: Accounting Dimension,Dimension Name,মাত্রা নাম
apps/erpnext/erpnext/healthcare/setup.py,Resistant,প্রতিরোধী
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},{} এ হোটেল রুম রেট সেট করুন
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,দয়া করে সেটআপ> নম্বরিং সিরিজের মাধ্যমে উপস্থিতির জন্য সংখ্যায়ন সিরিজটি সেট করুন
DocType: Journal Entry,Multi Currency,বিভিন্ন দেশের মুদ্রা
DocType: Bank Statement Transaction Invoice Item,Invoice Type,চালান প্রকার
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,তারিখ থেকে বৈধ তারিখ অবধি বৈধের চেয়ে কম হওয়া আবশ্যক
@@ -651,6 +665,7 @@
DocType: Student Applicant,Admitted,ভর্তি
DocType: Workstation,Rent Cost,ভাড়া খরচ
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,প্লেড লেনদেনের সিঙ্ক ত্রুটি
+DocType: Leave Ledger Entry,Is Expired,মেয়াদ উত্তীর্ণ
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,পরিমাণ অবচয় পর
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,আসন্ন ক্যালেন্ডার ইভেন্টস
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,ভেরিয়েন্ট আরোপ
@@ -735,7 +750,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,ল্যাব টেস্ট অনুমোদন প্রয়োজন
DocType: Attendance,Working Hours,কর্মঘন্টা
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,পুরো অসাধারন
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,প্রিন্টে বিক্রয় ব্যক্তি দেখান
DocType: Naming Series,Change the starting / current sequence number of an existing series.,একটি বিদ্যমান সিরিজের শুরু / বর্তমান ক্রম সংখ্যা পরিবর্তন করুন.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,অর্ডারের পরিমাণের তুলনায় আপনাকে আরও বেশি বিল দেওয়ার অনুমতি দেওয়া হচ্ছে শতাংশ। উদাহরণস্বরূপ: যদি কোনও আইটেমের জন্য অর্ডার মান $ 100 এবং সহনশীলতা 10% হিসাবে সেট করা থাকে তবে আপনাকে 110 ডলারে বিল দেওয়ার অনুমতি দেওয়া হবে।
DocType: Dosage Strength,Strength,শক্তি
@@ -743,7 +757,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,একটি নতুন গ্রাহক তৈরি করুন
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,শেষ হচ্ছে
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",একাধিক দামে ব্যাপা চলতে থাকে তবে ব্যবহারকারীরা সংঘাতের সমাধান করতে নিজে অগ্রাধিকার সেট করতে বলা হয়.
-DocType: Purchase Invoice,Scan Barcode,বারকোড স্ক্যান করুন
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,ক্রয় আদেশ তৈরি করুন
,Purchase Register,ক্রয় নিবন্ধন
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,রোগী খুঁজে পাওয়া যায় নি
@@ -801,6 +814,7 @@
DocType: Account,Old Parent,প্রাচীন মূল
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,আবশ্যিক ক্ষেত্র - শিক্ষাবর্ষ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} {2} {3} সাথে যুক্ত নয়
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,আপনি কোনও পর্যালোচনা যুক্ত করার আগে আপনাকে মার্কেটপ্লেস ব্যবহারকারী হিসাবে লগইন করতে হবে।
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},সারি {0}: কাঁচামাল আইটেমের বিরুদ্ধে অপারেশন প্রয়োজন {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},কোম্পানির জন্য ডিফল্ট প্রদেয় অ্যাকাউন্ট সেট দয়া করে {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},লেনদেন বন্ধ আদেশ আদেশ {0} বিরুদ্ধে অনুমোদিত নয়
@@ -843,6 +857,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড ভিত্তিক মাইনে জন্য বেতন কম্পোনেন্ট.
DocType: Driver,Applicable for external driver,বহিরাগত ড্রাইভার জন্য প্রযোজ্য
DocType: Sales Order Item,Used for Production Plan,উৎপাদন পরিকল্পনা জন্য ব্যবহৃত
+DocType: BOM,Total Cost (Company Currency),মোট ব্যয় (কোম্পানির মুদ্রা)
DocType: Loan,Total Payment,মোট পরিশোধ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,সম্পূর্ণ ওয়ার্ক অর্ডারের জন্য লেনদেন বাতিল করা যাবে না
DocType: Manufacturing Settings,Time Between Operations (in mins),(মিনিট) অপারেশনস মধ্যে সময়
@@ -862,6 +877,7 @@
DocType: Supplier Scorecard Standing,Notify Other,অন্যান্য
DocType: Vital Signs,Blood Pressure (systolic),রক্তচাপ (systolic)
DocType: Item Price,Valid Upto,বৈধ পর্যন্ত
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),ফরোয়ার্ড পাতাগুলি বহনের মেয়াদ শেষ (দিন)
DocType: Training Event,Workshop,কারখানা
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,ক্রয় অর্ডারগুলি সতর্ক করুন
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,আপনার গ্রাহকদের কয়েক তালিকা. তারা সংগঠন বা ব্যক্তি হতে পারে.
@@ -879,6 +895,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,দয়া করে কোর্সের নির্বাচন
DocType: Codification Table,Codification Table,সংশোধনী সারণি
DocType: Timesheet Detail,Hrs,ঘন্টা
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},{0} এ পরিবর্তনসমূহ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,কোম্পানি নির্বাচন করুন
DocType: Employee Skill,Employee Skill,কর্মচারী দক্ষতা
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,পার্থক্য অ্যাকাউন্ট
@@ -921,6 +938,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,পেশাগত ঝুঁকি এবং পরিবেশগত ফ্যাক্টর
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,স্টক তালিকাগুলি ইতিমধ্যে ওয়ার্ক অর্ডারের জন্য তৈরি করা হয়েছে
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,অতীত আদেশ দেখুন
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} কথোপকথন
DocType: Vital Signs,Respiratory rate,শ্বাসপ্রশ্বাসের হার
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,ম্যানেজিং প্রণীত
DocType: Vital Signs,Body Temperature,শরীরের তাপমাত্রা
@@ -962,6 +980,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,হ্যালো
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,আইটেম সরান
DocType: Employee Incentive,Incentive Amount,ইনসেনটিভ পরিমাণ
+,Employee Leave Balance Summary,কর্মচারী ছুটির ব্যালেন্সের সারাংশ
DocType: Serial No,Warranty Period (Days),পাটা কাল (দিন)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,মোট ক্রেডিট / ডেবিট পরিমাণ লিঙ্ক জার্নাল এন্ট্রি হিসাবে একই হওয়া উচিত
DocType: Installation Note Item,Installation Note Item,ইনস্টলেশন নোট আইটেম
@@ -975,6 +994,7 @@
DocType: Salary Slip,Salary Slip Timesheet,বেতন স্লিপ শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,উপ-সংকুচিত কেনার রসিদ জন্য বাধ্যতামূলক সরবরাহকারী ওয়্যারহাউস
DocType: Item Price,Valid From,বৈধ হবে
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,আপনার রেটিং:
DocType: Sales Invoice,Total Commission,মোট কমিশন
DocType: Tax Withholding Account,Tax Withholding Account,কর আটকানোর অ্যাকাউন্ট
DocType: Pricing Rule,Sales Partner,বিক্রয় অংশীদার
@@ -982,6 +1002,7 @@
DocType: Buying Settings,Purchase Receipt Required,কেনার রসিদ প্রয়োজনীয়
DocType: Sales Invoice,Rail,রেল
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,প্রকৃত দাম
+DocType: Item,Website Image,ওয়েবসাইট চিত্র
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,সারি {0} মধ্যে লক্ষ্য গুদাম কাজ আদেশ হিসাবে একই হতে হবে
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,যদি খোলা স্টক প্রবেশ মূল্যনির্ধারণ হার বাধ্যতামূলক
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,চালান টেবিল অন্তর্ভুক্ত কোন রেকর্ড
@@ -1014,8 +1035,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,QuickBooks সংযুক্ত
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},টাইপের জন্য অ্যাকাউন্ট (লেজার) সনাক্ত করুন / তৈরি করুন - {0}
DocType: Bank Statement Transaction Entry,Payable Account,প্রদেয় অ্যাকাউন্ট
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,আপনি স্বর্গ
DocType: Payment Entry,Type of Payment,পেমেন্ট প্রকার
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,আপনার অ্যাকাউন্টটি সিঙ্ক্রোনাইজ করার আগে দয়া করে আপনার প্লিড এপিআই কনফিগারেশনটি সম্পূর্ণ করুন
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,অর্ধ দিবসের তারিখ বাধ্যতামূলক
DocType: Sales Order,Billing and Delivery Status,বিলিং এবং বিলি অবস্থা
DocType: Job Applicant,Resume Attachment,পুনঃসূচনা সংযুক্তি
@@ -1027,7 +1048,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ইনভয়েস ক্রিয়েশন টুল খুলছে
DocType: Salary Component,Round to the Nearest Integer,নিকটতম পূর্ণসংখ্যার রাউন্ড
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,সেলস প্রত্যাবর্তন
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,দ্রষ্টব্য: মোট বরাদ্দ পাতা {0} ইতিমধ্যে অনুমোদন পাতার চেয়ে কম হওয়া উচিত নয় {1} সময়ের জন্য
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,সিরিয়াল কোন ইনপুটের উপর ভিত্তি করে লেনদেনের পরিমাণ নির্ধারণ করুন
,Total Stock Summary,মোট শেয়ার সারাংশ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1054,6 +1074,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,প্রধান পরিমাণ
DocType: Loan Application,Total Payable Interest,মোট প্রদেয় সুদের
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},মোট অসামান্য: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,যোগাযোগ খুলুন
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,সেলস চালান শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},রেফারেন্স কোন ও রেফারেন্স তারিখ জন্য প্রয়োজন বোধ করা হয় {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,নির্বাচন পেমেন্ট একাউন্ট ব্যাংক এণ্ট্রি করতে
@@ -1062,6 +1083,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","পাতা, ব্যয় দাবী এবং মাইনে পরিচালনা করতে কর্মচারী রেকর্ড তৈরি করুন"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,আপডেট প্রক্রিয়ার সময় একটি ত্রুটি ঘটেছে
DocType: Restaurant Reservation,Restaurant Reservation,রেস্টুরেন্ট রিজার্ভেশন
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,আপনার আইটেম
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,প্রস্তাবনা লিখন
DocType: Payment Entry Deduction,Payment Entry Deduction,পেমেন্ট এণ্ট্রি সিদ্ধান্তগ্রহণ
DocType: Service Level Priority,Service Level Priority,পরিষেবা স্তরের অগ্রাধিকার
@@ -1070,6 +1092,7 @@
DocType: Item,Batch Number Series,ব্যাচ সংখ্যা সিরিজ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,অন্য বিক্রয় ব্যক্তি {0} একই কর্মচারী আইডি দিয়ে বিদ্যমান
DocType: Employee Advance,Claimed Amount,দাবি করা পরিমাণ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,বরাদ্দের মেয়াদ শেষ
DocType: QuickBooks Migrator,Authorization Settings,অনুমোদন সেটিংস
DocType: Travel Itinerary,Departure Datetime,প্রস্থান ডেটটাইম
apps/erpnext/erpnext/hub_node/api.py,No items to publish,প্রকাশ করার জন্য কোনও আইটেম নেই
@@ -1137,7 +1160,6 @@
DocType: Fee Validity,Max number of visit,দেখার সর্বাধিক সংখ্যা
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,লাভ এবং ক্ষতি অ্যাকাউন্টের জন্য বাধ্যতামূলক
,Hotel Room Occupancy,হোটেল রুম আবাসন
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড তৈরি করা হয়েছে:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},পেমেন্ট মোডে ডিফল্ট ক্যাশ বা ব্যাংক একাউন্ট সেট করুন {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,নথিভুক্ত করা
DocType: GST Settings,GST Settings,GST সেটিং
@@ -1267,6 +1289,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,দয়া করে নির্বাচন করুন প্রোগ্রাম
DocType: Project,Estimated Cost,আনুমানিক খরচ
DocType: Request for Quotation,Link to material requests,উপাদান অনুরোধ লিংক
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,প্রকাশ করা
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,বিমান উড্ডয়ন এলাকা
,Fichier des Ecritures Comptables [FEC],ফিসার ডেস ইকরিটেস কমপ্যাটবলস [এফকে]
DocType: Journal Entry,Credit Card Entry,ক্রেডিট কার্ড এন্ট্রি
@@ -1293,6 +1316,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,চলতি সম্পদ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} একটি স্টক আইটেম নয়
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',প্রশিক্ষণ 'প্রতিক্রিয়া' এবং তারপর 'নতুন' ক্লিক করে প্রশিক্ষণ আপনার প্রতিক্রিয়া ভাগ করুন
+DocType: Call Log,Caller Information,কলারের তথ্য
DocType: Mode of Payment Account,Default Account,ডিফল্ট একাউন্ট
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,প্রথমে স্টক সেটিংস মধ্যে নমুনা ধারণ গুদাম নির্বাচন করুন
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,একাধিক সংগ্রহের নিয়মগুলির জন্য দয়া করে একাধিক টিয়ার প্রোগ্রামের ধরন নির্বাচন করুন
@@ -1317,6 +1341,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,অটো উপাদান অনুরোধ উত্পন্ন
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),কাজের সময় যার নীচে অর্ধ দিন চিহ্নিত করা হয়। (অক্ষম করার জন্য জিরো)
DocType: Job Card,Total Completed Qty,মোট সম্পূর্ণ পরিমাণ
+DocType: HR Settings,Auto Leave Encashment,অটো ছেড়ে দিন এনক্যাশমেন্ট
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,নষ্ট
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,আপনি কলাম 'জার্নাল এন্ট্রি বিরুদ্ধে' বর্তমান ভাউচার লিখতে পারবেন না
DocType: Employee Benefit Application Detail,Max Benefit Amount,সর্বোচ্চ বেনিফিট পরিমাণ
@@ -1346,9 +1371,11 @@
DocType: Subscriber,Subscriber,গ্রাহক
DocType: Item Attribute Value,Item Attribute Value,আইটেম মান গুন
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,মুদ্রা বিনিময় কেনা বা বিক্রয়ের জন্য প্রযোজ্য হবে।
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,কেবল মেয়াদোত্তীর্ণ বরাদ্দ বাতিল হতে পারে
DocType: Item,Maximum sample quantity that can be retained,সর্বাধিক নমুনা পরিমাণ যা বজায় রাখা যায়
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},সারি {0} # আইটেম {1} ক্রয় আদেশ {2} এর চেয়ে বেশি {2} স্থানান্তর করা যাবে না
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,সেলস প্রচারণা.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,অপরিচিত ব্যক্তি
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1380,6 +1407,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,ডক নাম
DocType: Expense Claim Detail,Expense Claim Type,ব্যয় দাবি প্রকার
DocType: Shopping Cart Settings,Default settings for Shopping Cart,শপিং কার্ট জন্য ডিফল্ট সেটিংস
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,আইটেম সংরক্ষণ করুন
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,নতুন ব্যয়
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,বিদ্যমান অর্ডার করা পরিমাণ উপেক্ষা করুন
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Timeslots যোগ করুন
@@ -1392,6 +1420,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,পর্যালোচনা আমন্ত্রণ প্রেরিত
DocType: Shift Assignment,Shift Assignment,শিফট অ্যাসাইনমেন্ট
DocType: Employee Transfer Property,Employee Transfer Property,কর্মচারী স্থানান্তর স্থানান্তর
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,ক্ষেত্রের ইক্যুইটি / দায় অ্যাকাউন্ট খালি থাকতে পারে না
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,সময় থেকে সময় কম হতে হবে
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,বায়োটেকনোলজি
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1473,11 +1502,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,সেটআপ প্রতিষ্ঠান
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,পাতা বরাদ্দ করা ...
DocType: Program Enrollment,Vehicle/Bus Number,ভেহিকেল / বাস নম্বর
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,নতুন পরিচিতি তৈরি করুন
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,কোর্স সুচী
DocType: GSTR 3B Report,GSTR 3B Report,জিএসটিআর 3 বি রিপোর্ট
DocType: Request for Quotation Supplier,Quote Status,উদ্ধৃতি অবস্থা
DocType: GoCardless Settings,Webhooks Secret,ওয়েবহকস সিক্রেট
DocType: Maintenance Visit,Completion Status,শেষ অবস্থা
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},মোট প্রদানের পরিমাণ {than এর বেশি হতে পারে না
DocType: Daily Work Summary Group,Select Users,ব্যবহারকারী নির্বাচন করুন
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,হোটেল রুম মূল্যের আইটেম
DocType: Loyalty Program Collection,Tier Name,টিয়ার নাম
@@ -1515,6 +1546,7 @@
DocType: Lab Test Template,Result Format,ফলাফল ফরম্যাট
DocType: Expense Claim,Expenses,খরচ
DocType: Service Level,Support Hours,সাপোর্ট ঘন্টা
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,প্রসবের নোট
DocType: Item Variant Attribute,Item Variant Attribute,আইটেম ভেরিয়েন্ট গুন
,Purchase Receipt Trends,কেনার রসিদ প্রবণতা
DocType: Payroll Entry,Bimonthly,দ্বিমাসিক
@@ -1536,7 +1568,6 @@
DocType: SMS Log,Requested Numbers,অনুরোধ করা নাম্বার
DocType: Volunteer,Evening,সন্ধ্যা
DocType: Quiz,Quiz Configuration,কুইজ কনফিগারেশন
-DocType: Customer,Bypass credit limit check at Sales Order,সেলস অর্ডার এ ক্রেডিট সীমা চেক বাইপাস
DocType: Vital Signs,Normal,সাধারণ
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","সক্ষম করা হলে, 'শপিং কার্ট জন্য প্রদর্শন করো' এ শপিং কার্ট যেমন সক্রিয় করা হয় এবং শপিং কার্ট জন্য অন্তত একটি ট্যাক্স নিয়ম আছে উচিত"
DocType: Sales Invoice Item,Stock Details,স্টক Details
@@ -1583,7 +1614,6 @@
,Sales Person Target Variance Based On Item Group,আইটেম গ্রুপের উপর ভিত্তি করে বিক্রয় ব্যক্তির লক্ষ্যমাত্রার ভেরিয়েন্স
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},রেফারেন্স DOCTYPE এক হতে হবে {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,ফিল্টার মোট জিরো Qty
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},অপারেশন জন্য পরের {0} দিন টাইম স্লটে এটি অক্ষম {1}
DocType: Work Order,Plan material for sub-assemblies,উপ-সমাহারকে পরিকল্পনা উপাদান
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} সক্রিয় হতে হবে
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,স্থানান্তর জন্য কোন আইটেম উপলব্ধ
@@ -1598,9 +1628,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,পুনঃ-অর্ডার স্তর বজায় রাখতে আপনাকে স্টক সেটিংসে অটো রি-অর্ডার সক্ষম করতে হবে।
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,এই রক্ষণাবেক্ষণ পরিদর্শন বাতিল আগে বাতিল উপাদান ভিজিট {0}
DocType: Pricing Rule,Rate or Discount,রেট বা ডিসকাউন্ট
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,ব্যাংক বিবরণ
DocType: Vital Signs,One Sided,এক পার্শ্বযুক্ত
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},সিরিয়াল কোন {0} আইটেম অন্তর্গত নয় {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,প্রয়োজনীয় Qty
+DocType: Purchase Order Item Supplied,Required Qty,প্রয়োজনীয় Qty
DocType: Marketplace Settings,Custom Data,কাস্টম ডেটা
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,বিদ্যমান লেনদেনের সঙ্গে গুদাম খাতা থেকে রূপান্তর করা যাবে না.
DocType: Service Day,Service Day,পরিষেবা দিবস
@@ -1628,7 +1659,6 @@
DocType: Bank Reconciliation,Account Currency,অ্যাকাউন্ট মুদ্রা
DocType: Lab Test,Sample ID,নমুনা আইডি
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,কোম্পানি এ সুসম্পন্ন অ্যাকাউন্ট উল্লেখ করতে হবে
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,পরিসর
DocType: Supplier,Default Payable Accounts,ডিফল্ট পরিশোধযোগ্য অংশ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,{0} কর্মচারী সক্রিয় নয় বা কোন অস্তিত্ব নেই
@@ -1669,8 +1699,8 @@
DocType: Lead,Request for Information,তথ্যের জন্য অনুরোধ
DocType: Course Activity,Activity Date,ক্রিয়াকলাপের তারিখ
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} এর {}
-,LeaderBoard,লিডারবোর্ড
DocType: Sales Invoice Item,Rate With Margin (Company Currency),মার্জিনের সাথে রেট (কোম্পানির মুদ্রা)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,ধরন
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,সিঙ্ক অফলাইন চালান
DocType: Payment Request,Paid,প্রদত্ত
DocType: Service Level,Default Priority,ডিফল্ট অগ্রাধিকার
@@ -1705,11 +1735,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,পরোক্ষ আয়
DocType: Student Attendance Tool,Student Attendance Tool,ছাত্র এ্যাটেনডেন্স টুল
DocType: Restaurant Menu,Price List (Auto created),মূল্য তালিকা (অটো তৈরি)
+DocType: Pick List Item,Picked Qty,কিটি বেছে নিয়েছে
DocType: Cheque Print Template,Date Settings,তারিখ সেটিং
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,একটি প্রশ্নের অবশ্যই একাধিক বিকল্প থাকতে হবে
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,অনৈক্য
DocType: Employee Promotion,Employee Promotion Detail,কর্মচারী প্রচার বিস্তারিত
-,Company Name,কোমপানির নাম
DocType: SMS Center,Total Message(s),মোট বার্তা (গুলি)
DocType: Share Balance,Purchased,কেনা
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,আইটেম অ্যাট্রিবিউট অ্যাট্রিবিউট মান নামকরণ করুন।
@@ -1728,7 +1758,6 @@
DocType: Quiz,Latest Attempt,সর্বশেষ চেষ্টা
DocType: Quiz Result,Quiz Result,কুইজ ফলাফল
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},বন্টন প্রকারের {0} জন্য বরাদ্দকৃত মোট পাতার বাধ্যতামূলক
-DocType: BOM,Raw Material Cost(Company Currency),কাঁচামাল খরচ (কোম্পানির মুদ্রা)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},সারি # {0}: হার ব্যবহৃত হার তার চেয়ে অনেক বেশী হতে পারে না {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py,Meter,মিটার
DocType: Workstation,Electricity Cost,বিদ্যুৎ খরচ
@@ -1795,6 +1824,7 @@
,Delayed Item Report,বিলম্বিত আইটেম প্রতিবেদন
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,যোগ্য আইটিসি
DocType: Healthcare Service Unit,Inpatient Occupancy,ইনপেশেন্ট আবাসন
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,আপনার প্রথম আইটেম প্রকাশ করুন
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-এসসি .YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,শিফট শেষ হওয়ার পরে সময় যাচাইয়ের জন্য চেক আউট হিসাবে বিবেচিত হয়।
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},উল্লেখ করুন একটি {0}
@@ -1910,6 +1940,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,আন্তঃ সংস্থা জার্নাল এন্ট্রি তৈরি করুন
DocType: Company,Parent Company,মূল কোম্পানি
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},হোটেলের রুম {0} {1} এ অনুপলব্ধ
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,কাঁচামাল এবং অপারেশনগুলির পরিবর্তনের জন্য বিওএমের সাথে তুলনা করুন
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,নথি {0} সফলভাবে অস্পষ্ট uncle
DocType: Healthcare Practitioner,Default Currency,ডিফল্ট মুদ্রা
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,এই অ্যাকাউন্টটি পুনর্গঠন করুন
@@ -1944,6 +1975,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,সি-ফরম চালান বিস্তারিত
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,পেমেন্ট রিকনসিলিয়েশন চালান
DocType: Clinical Procedure,Procedure Template,পদ্ধতি টেমপ্লেট
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,আইটেম প্রকাশ করুন
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,অবদান%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ক্রয় সেটিংস অনুযায়ী যদি ক্রয় আদেশ প্রয়োজনীয় == 'হ্যাঁ, তারপর ক্রয় চালান তৈরি করার জন্য, ব্যবহারকারী আইটেমের জন্য প্রথম ক্রয় অর্ডার তৈরি করতে হবে {0}"
,HSN-wise-summary of outward supplies,এইচএসএন-ভিত্তিক বাহ্যিক সরবরাহের সারসংক্ষেপ
@@ -1956,7 +1988,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',সেট 'অতিরিক্ত ডিসকাউন্ট প্রযোজ্য' দয়া করে
DocType: Party Tax Withholding Config,Applicable Percent,প্রযোজ্য শতাংশ
,Ordered Items To Be Billed,আদেশ আইটেম বিল তৈরি করা
-DocType: Employee Checkin,Exit Grace Period Consequence,গ্রেট পিরিয়ডের ফলাফলটি প্রস্থান করুন
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,বিন্যাস কম হতে হয়েছে থেকে চেয়ে পরিসীমা
DocType: Global Defaults,Global Defaults,আন্তর্জাতিক ডিফল্ট
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,প্রকল্প সাহায্য আমন্ত্রণ
@@ -1964,13 +1995,11 @@
DocType: Setup Progress Action,Action Name,কর্ম নাম
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,শুরুর বছর
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Createণ তৈরি করুন
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / এলসি
DocType: Purchase Invoice,Start date of current invoice's period,বর্তমান চালান এর সময়সীমার তারিখ শুরু
DocType: Shift Type,Process Attendance After,প্রক্রিয়া উপস্থিতি পরে
,IRS 1099,আইআরএস 1099
DocType: Salary Slip,Leave Without Pay,পারিশ্রমিক বিহীন ছুটি
DocType: Payment Request,Outward,বাহ্যিক
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,ক্ষমতা পরিকল্পনা ত্রুটি
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,রাজ্য / ইউটি কর কর Tax
,Trial Balance for Party,পার্টি জন্য ট্রায়াল ব্যালেন্স
,Gross and Net Profit Report,গ্রস এবং নেট লাভের রিপোর্ট
@@ -1989,7 +2018,6 @@
DocType: Amazon MWS Settings,CN,সিএন
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,সৃষ্টির সময় ক্ষেত্রগুলি শুধুমাত্র কপি করা হবে।
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},সারি {0}: আইটেমের জন্য সম্পদ প্রয়োজন {1}
-DocType: Setup Progress Action,Domains,ডোমেইন
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date','প্রকৃত আরম্ভের তারিখ' কখনই 'প্রকৃত শেষ তারিখ' থেকে বেশি হতে পারে না
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,ম্যানেজমেন্ট
DocType: Cheque Print Template,Payer Settings,প্রদায়ক সেটিংস
@@ -2030,7 +2058,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","পেমেন্ট মোড কনফিগার করা হয়নি. অনুগ্রহ করে পরীক্ষা করুন, কিনা অ্যাকাউন্ট পেমেন্ট মোড বা পিওএস প্রোফাইল উপর স্থাপন করা হয়েছে."
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,একই আইটেম একাধিক বার প্রবেশ করানো যাবে না.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","আরও অ্যাকাউন্ট দলের অধীনে করা যেতে পারে, কিন্তু এন্ট্রি অ গ্রুপের বিরুদ্ধে করা যেতে পারে"
-DocType: Email Campaign,Lead,লিড
+DocType: Call Log,Lead,লিড
DocType: Email Digest,Payables,Payables
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth টোকেন
DocType: Email Campaign,Email Campaign For ,ইমেল প্রচারের জন্য
@@ -2042,6 +2070,7 @@
,Purchase Order Items To Be Billed,ক্রয় আদেশ আইটেম বিল তৈরি করা
DocType: Program Enrollment Tool,Enrollment Details,নামকরণ বিবরণ
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,একটি কোম্পানির জন্য একাধিক আইটেম ডিফল্ট সেট করতে পারবেন না।
+DocType: Customer Group,Credit Limits,ক্রেডিট সীমা
DocType: Purchase Invoice Item,Net Rate,নিট হার
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,একটি গ্রাহক নির্বাচন করুন
DocType: Leave Policy,Leave Allocations,বরাদ্দ ছেড়ে দিন
@@ -2055,6 +2084,7 @@
DocType: Support Settings,Close Issue After Days,বন্ধ ইস্যু দিন পরে
,Eway Bill,ইওয়ে বিল
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,আপনি মার্কেটপ্লেস ব্যবহারকারীদের যুক্ত করতে সিস্টেম ম্যানেজার এবং আইটেম ম্যানেজার ভূমিকা সহ একটি ব্যবহারকারী হতে হবে
+DocType: Attendance,Early Exit,প্রারম্ভিক প্রস্থান
DocType: Job Opening,Staffing Plan,স্টাফিং প্ল্যান
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,ই-ওয়ে বিল জেএসএন কেবল জমা দেওয়া নথি থেকে তৈরি করা যেতে পারে
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,কর্মচারী কর এবং সুবিধা
@@ -2075,6 +2105,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},সদৃশ সারিতে {0} একই {1}
DocType: Marketplace Settings,Disable Marketplace,মার্কেটপ্লেস অক্ষম করুন
DocType: Quality Meeting,Minutes,মিনিট
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,আপনার বৈশিষ্ট্যযুক্ত আইটেম
,Trial Balance,ট্রায়াল ব্যালেন্স
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,সম্পূর্ণ হয়েছে দেখান
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,অর্থবছরের {0} পাওয়া যায়নি
@@ -2084,8 +2115,8 @@
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,স্থিতি সেট করুন
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,প্রথম উপসর্গ নির্বাচন করুন
DocType: Contract,Fulfilment Deadline,পূরণের সময়সীমা
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,আপনার কাছাকাছি
DocType: Student,O-,o-
-DocType: Shift Type,Consequence,ফল
DocType: Subscription Settings,Subscription Settings,সাবস্ক্রিপশন সেটিংস
DocType: Purchase Invoice,Update Auto Repeat Reference,অটো পুনরাবৃত্তি রেফারেন্স আপডেট করুন
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},ঐচ্ছিক ছুটির তালিকা ছাড়ের সময়কালের জন্য নির্ধারিত {0}
@@ -2096,7 +2127,6 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,আরোপ করা টেবিলের মধ্যে অন্তত একটি বৈশিষ্ট্য উল্লেখ করুন
DocType: Announcement,All Students,সকল শিক্ষার্থীরা
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,আইটেম {0} একটি অ স্টক আইটেমটি হতে হবে
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,ব্যাংক ডেটিলস
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,দেখুন লেজার
DocType: Grading Scale,Intervals,অন্তর
DocType: Bank Statement Transaction Entry,Reconciled Transactions,পুনর্বিবেচনার লেনদেন
@@ -2132,6 +2162,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",এই গুদাম বিক্রয় অর্ডার তৈরি করতে ব্যবহৃত হবে। ফলব্যাক গুদাম হ'ল "স্টোরস"।
DocType: Work Order,Qty To Manufacture,উত্পাদনপ্রণালী Qty
DocType: Email Digest,New Income,নতুন আয়
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,ওপেন লিড
DocType: Buying Settings,Maintain same rate throughout purchase cycle,কেনার চক্র সারা একই হার বজায় রাখা
DocType: Opportunity Item,Opportunity Item,সুযোগ আইটেম
DocType: Quality Action,Quality Review,গুণ পর্যালোচনা
@@ -2158,7 +2189,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,অ্যাকাউন্ট প্রদেয় সংক্ষিপ্ত
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},হিমায়িত অ্যাকাউন্ট সম্পাদনা করার জন্য অনুমোদিত নয় {0}
DocType: Journal Entry,Get Outstanding Invoices,অসামান্য চালানে পান
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,বিক্রয় আদেশ {0} বৈধ নয়
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,বিক্রয় আদেশ {0} বৈধ নয়
DocType: Supplier Scorecard,Warn for new Request for Quotations,উদ্ধৃতি জন্য নতুন অনুরোধের জন্য সতর্কতা
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,ক্রয় আদেশ আপনি পরিকল্পনা সাহায্য এবং আপনার ক্রয়ের উপর ফলোআপ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,ল্যাব টেস্ট প্রেসক্রিপশন
@@ -2182,6 +2213,7 @@
DocType: Travel Request,International,আন্তর্জাতিক
DocType: Training Event,Training Event,প্রশিক্ষণ ইভেন্ট
DocType: Item,Auto re-order,অটো পুনরায় আদেশ
+DocType: Attendance,Late Entry,দেরীতে প্রবেশ
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,মোট অর্জন
DocType: Employee,Place of Issue,ঘটনার কেন্দ্রবিন্দু
DocType: Promotional Scheme,Promotional Scheme Price Discount,প্রচারমূলক প্রকল্পের মূল্য ছাড়
@@ -2228,6 +2260,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,আইটেমটি ট্যাক্স হার
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,পার্টি নাম থেকে
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,নেট বেতনের পরিমাণ
+DocType: Pick List,Delivery against Sales Order,বিক্রয় অর্ডার বিরুদ্ধে বিতরণ
DocType: Student Group Student,Group Roll Number,গ্রুপ রোল নম্বর
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","{0}, শুধুমাত্র ক্রেডিট অ্যাকাউন্ট অন্য ডেবিট এন্ট্রি বিরুদ্ধে সংযুক্ত করা যাবে জন্য"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,হুণ্ডি {0} দাখিল করা হয় না
@@ -2299,7 +2332,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,একটি কোম্পানি নির্বাচন করুন
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,সুবিধা বাতিল ছুটি
DocType: Purchase Invoice,Supplier Invoice Date,সরবরাহকারী চালান তারিখ
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,এই মানটি pro-rata temporis গণনা জন্য ব্যবহার করা হয়
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,আপনি শপিং কার্ট সক্রিয় করতে হবে
DocType: Payment Entry,Writeoff,Writeoff
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,Mat-MVS-.YYYY.-
@@ -2322,7 +2354,6 @@
,Inactive Sales Items,নিষ্ক্রিয় বিক্রয় আইটেম
DocType: Quality Review,Additional Information,অতিরিক্ত তথ্য
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,মোট আদেশ মান
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,পরিষেবা স্তরের চুক্তি পুনরায় সেট করুন।
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,খাদ্য
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,বুড়ো রেঞ্জ 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,পিওস সমাপ্তি ভাউচার বিবরণ
@@ -2367,6 +2398,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,গড় দৈনিক আউটগোয়িং
DocType: POS Profile,Campaign,প্রচারাভিযান
DocType: Supplier,Name and Type,নাম এবং টাইপ
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,আইটেম প্রতিবেদন করা
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',অনুমোদন অবস্থা 'অনুমোদিত' বা 'পরিত্যক্ত' হতে হবে
DocType: Healthcare Practitioner,Contacts and Address,পরিচিতি এবং ঠিকানা
DocType: Shift Type,Determine Check-in and Check-out,চেক-ইন এবং চেক-আউট নির্ধারণ করুন
@@ -2386,7 +2418,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,মোট লাভ অন্তর্ভুক্ত
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,পরিসম্পদ মধ্যে নিট পরিবর্তন
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,রেকিড Qty
-DocType: Company,Client Code,ক্লায়েন্ট কোড
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,টাইপ 'প্রকৃত' সারিতে ভারপ্রাপ্ত {0} আইটেম রেট মধ্যে অন্তর্ভুক্ত করা যাবে না
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},সর্বোচ্চ: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Datetime থেকে
@@ -2454,6 +2485,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,লেনদেনের জন্য ট্যাক্স রুল.
DocType: Rename Tool,Type of document to rename.,নথির ধরন নামান্তর.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,ত্রুটির সমাধান করুন এবং আবার আপলোড করুন।
+DocType: Buying Settings,Over Transfer Allowance (%),ওভার ট্রান্সফার ভাতা (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: গ্রাহকের প্রাপ্য অ্যাকাউন্ট বিরুদ্ধে প্রয়োজন বোধ করা হয় {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),মোট কর ও শুল্ক (কোম্পানি একক)
DocType: Weather,Weather Parameter,আবহাওয়া পরামিতি
@@ -2513,6 +2545,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,মোট ব্যয় ভিত্তিতে একাধিক টায়ার্ড সংগ্রহ ফ্যাক্টর হতে পারে। কিন্তু রিডমপশন জন্য রূপান্তর ফ্যাক্টর সর্বদা সব স্তর জন্য একই হবে।
apps/erpnext/erpnext/config/help.py,Item Variants,আইটেম রুপভেদ
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,সেবা
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,বিওএম 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,কর্মচারী ইমেল বেতন স্লিপ
DocType: Cost Center,Parent Cost Center,মূল খরচ কেন্দ্র
@@ -2523,7 +2556,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,চালানের উপর Shopify থেকে সরবরাহের নথি আমদানি করুন
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,দেখান বন্ধ
DocType: Issue Priority,Issue Priority,অগ্রাধিকার ইস্যু
-DocType: Leave Type,Is Leave Without Pay,বিনা বেতনে ছুটি হয়
+DocType: Leave Ledger Entry,Is Leave Without Pay,বিনা বেতনে ছুটি হয়
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,অ্যাসেট শ্রেণী ফিক্সড অ্যাসেট আইটেমের জন্য বাধ্যতামূলক
DocType: Fee Validity,Fee Validity,ফি বৈধতা
@@ -2571,6 +2604,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,আপডেট প্রিন্ট বিন্যাস
DocType: Bank Account,Is Company Account,কোম্পানির অ্যাকাউন্ট
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,বাতিল প্রকার {0} নগদীকরণযোগ্য নয়
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},ক্রেডিট সীমা ইতিমধ্যে সংস্থার জন্য নির্ধারিত হয়েছে {0}
DocType: Landed Cost Voucher,Landed Cost Help,ল্যান্ড খরচ সাহায্য
DocType: Vehicle Log,HR-VLOG-.YYYY.-,এইচআর-vlog-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,শিপিং ঠিকানা নির্বাচন
@@ -2595,6 +2629,7 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,আপনি হুণ্ডি সংরক্ষণ একবার শব্দ দৃশ্যমান হবে.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,যাচাই না করা ওয়েবহুক ডেটা
DocType: Water Analysis,Container,আধার
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,দয়া করে কোম্পানির ঠিকানায় বৈধ জিএসটিআইএন নং সেট করুন
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},ছাত্র {0} - {1} সারিতে একাধিক বার প্রদর্শিত {2} এবং {3}
DocType: Item Alternative,Two-way,দ্বিপথ
DocType: Item,Manufacturers,নির্মাতারা
@@ -2630,7 +2665,7 @@
,Bank Reconciliation Statement,ব্যাংক পুনর্মিলন বিবৃতি
DocType: Patient Encounter,Medical Coding,মেডিকেল কোডিং
DocType: Healthcare Settings,Reminder Message,অনুস্মারক বার্তা
-,Lead Name,লিড নাম
+DocType: Call Log,Lead Name,লিড নাম
,POS,পিওএস
DocType: C-Form,III,তৃতীয়
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,প্রত্যাশা
@@ -2662,12 +2697,14 @@
DocType: Opportunity,Contact Mobile No,যোগাযোগ মোবাইল নম্বর
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,কোম্পানী নির্বাচন করুন
,Material Requests for which Supplier Quotations are not created,"সরবরাহকারী এবার তৈরি করা যাবে না, যার জন্য উপাদান অনুরোধ"
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","সরবরাহকারী, গ্রাহক এবং কর্মচারীর উপর ভিত্তি করে আপনাকে চুক্তির ট্র্যাক রাখতে সহায়তা করে"
DocType: Company,Discount Received Account,ছাড় প্রাপ্ত অ্যাকাউন্ট
DocType: Student Report Generation Tool,Print Section,মুদ্রণ অধ্যায়
DocType: Staffing Plan Detail,Estimated Cost Per Position,অবস্থান প্রতি আনুমানিক খরচ
DocType: Employee,HR-EMP-,এইচআর-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,ব্যবহারকারী {0} এর কোনো ডিফল্ট POS প্রোফাইল নেই। এই ব্যবহারকারীর জন্য সারি {1} ডিফল্ট চেক করুন
DocType: Quality Meeting Minutes,Quality Meeting Minutes,কোয়ালিটি মিটিং মিনিট
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,কর্মচারী রেফারেল
DocType: Student Group,Set 0 for no limit,কোন সীমা 0 সেট
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"আপনি ছুটি জন্য আবেদন করেন, যা প্রথম দিন (গুলি) ছুটির হয়. আপনি চলে জন্য আবেদন করার প্রয়োজন নেই."
@@ -2699,12 +2736,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,ক্যাশ মধ্যে নিট পরিবর্তন
DocType: Assessment Plan,Grading Scale,শূন্য স্কেল
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,মেজার {0} এর ইউনিট রূপান্তর ফ্যাক্টর ছক একাধিকবার প্রবেশ করানো হয়েছে
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,ইতিমধ্যে সম্পন্ন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,শেয়ার হাতে
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",অনুগ্রহ করে অ্যাপ্লিকেশনটিতে অবশিষ্ট বোনাসগুলি {0} যোগ করুন \ pro-rata component
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',জন প্রশাসন "% s" এর জন্য অনুগ্রহপূর্বক আর্থিক কোড সেট করুন
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},পেমেন্ট অনুরোধ ইতিমধ্যেই বিদ্যমান {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,প্রথম প্রকাশ আইটেম খরচ
DocType: Healthcare Practitioner,Hospital,হাসপাতাল
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},পরিমাণ বেশী হবে না {0}
@@ -2748,6 +2783,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,মানব সম্পদ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,আপার আয়
DocType: Item Manufacturer,Item Manufacturer,আইটেম প্রস্তুতকর্তা
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,নতুন লিড তৈরি করুন
DocType: BOM Operation,Batch Size,ব্যাচ আকার
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,প্রত্যাখ্যান
DocType: Journal Entry Account,Debit in Company Currency,কোম্পানি মুদ্রা ডেবিট
@@ -2767,9 +2803,11 @@
DocType: Expense Claim,Total Amount Reimbursed,মোট পরিমাণ শিশুবের
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,এই যানবাহন বিরুদ্ধে লগ উপর ভিত্তি করে তৈরি. বিস্তারিত জানার জন্য নিচের টাইমলাইনে দেখুন
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,বেতনভুক্তির তারিখ কর্মচারীর যোগদানের তারিখের চেয়ে কম হতে পারে না
+DocType: Pick List,Item Locations,আইটেম অবস্থান
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} সৃষ্টি
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",নিয়োগের জন্য কাজের খোলার {0} ইতিমধ্যে খোলা আছে বা স্টাফিং প্ল্যান অনুযায়ী সম্পন্ন নিয়োগ {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,আপনি 200 টি আইটেম প্রকাশ করতে পারেন।
DocType: Vital Signs,Constipated,কোষ্ঠকাঠিন্য
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},সরবরাহকারী বিরুদ্ধে চালান {0} তারিখের {1}
DocType: Customer,Default Price List,ডিফল্ট মূল্য তালিকা
@@ -2860,6 +2898,7 @@
DocType: Employee Checkin,Shift Actual Start,শিফট আসল শুরু
DocType: Tally Migration,Is Day Book Data Imported,ইজ ডে বুক ডেটা আমদানি করা
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,বিপণন খরচ
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{1} এর {0} ইউনিট উপলব্ধ নয়।
,Item Shortage Report,আইটেম পত্র
DocType: Bank Transaction Payments,Bank Transaction Payments,ব্যাংক লেনদেন অর্থ প্রদান
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,স্ট্যান্ডার্ড মানদণ্ড তৈরি করতে পারবেন না মানদণ্ডের নাম পরিবর্তন করুন
@@ -2882,6 +2921,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,বৈধ আর্থিক বছরের শুরু এবং শেষ তারিখগুলি লিখুন দয়া করে
DocType: Employee,Date Of Retirement,অবসর তারিখ
DocType: Upload Attendance,Get Template,টেমপ্লেট করুন
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,তালিকা বাছাই
,Sales Person Commission Summary,বিক্রয় ব্যক্তি কমিশন সারসংক্ষেপ
DocType: Material Request,Transferred,স্থানান্তরিত
DocType: Vehicle,Doors,দরজা
@@ -2961,7 +3001,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,শেয়ার রিকনসিলিয়েশন
DocType: Territory,Territory Name,টেরিটরি নাম
DocType: Email Digest,Purchase Orders to Receive,অর্ডার অর্ডার ক্রয়
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,কাজ-অগ্রগতি ওয়্যারহাউস জমা করার আগে প্রয়োজন বোধ করা হয়
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,কাজ-অগ্রগতি ওয়্যারহাউস জমা করার আগে প্রয়োজন বোধ করা হয়
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,আপনি শুধুমাত্র একটি সাবস্ক্রিপশন একই বিলিং চক্র সঙ্গে পরিকল্পনা করতে পারেন
DocType: Bank Statement Transaction Settings Item,Mapped Data,মানচিত্র ডেটা
DocType: Purchase Order Item,Warehouse and Reference,ওয়ারহাউস ও রেফারেন্স
@@ -3034,6 +3074,7 @@
DocType: Delivery Settings,Delivery Settings,ডেলিভারি সেটিংস
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,ডেটা আনুন
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},{0} ছুটির প্রকারে অনুমোদিত সর্বাধিক ছুটি হল {1}
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,1 আইটেম প্রকাশ করুন
DocType: SMS Center,Create Receiver List,রিসিভার তালিকা তৈরি করুন
DocType: Student Applicant,LMS Only,কেবলমাত্র এলএমএস
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,উপলভ্য ব্যবহারের জন্য তারিখ ক্রয়ের তারিখের পরে হওয়া উচিত
@@ -3067,6 +3108,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,উত্পাদিত সিরিয়াল নম্বর উপর ভিত্তি করে ডেলিভারি নিশ্চিত করুন
DocType: Vital Signs,Furry,লোমযুক্ত
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},কোম্পানি 'অ্যাসেট নিষ্পত্তির লাভ / ক্ষতির অ্যাকাউন্ট' নির্ধারণ করুন {0}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,বৈশিষ্ট্যযুক্ত আইটেম যোগ করুন
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ক্রয় রসিদ থেকে জানানোর পান
DocType: Serial No,Creation Date,তৈরির তারিখ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},সম্পদ {0} জন্য লক্ষ্যের স্থান প্রয়োজন
@@ -3087,9 +3129,11 @@
DocType: Monthly Distribution,Name of the Monthly Distribution,মাসিক বন্টন নাম
DocType: Quality Procedure Process,Quality Procedure Process,গুণমান প্রক্রিয়া প্রক্রিয়া
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,ব্যাচ আইডি বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,প্রথমে গ্রাহক নির্বাচন করুন
DocType: Sales Person,Parent Sales Person,মূল সেলস পারসন
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,প্রাপ্ত করা কোন আইটেম মুলতুবি হয়
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,বিক্রেতা এবং ক্রেতা একই হতে পারে না
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,এখনো পর্যন্ত কোন মতামত নেই
DocType: Project,Collect Progress,সংগ্রহ অগ্রগতি
DocType: Delivery Note,MAT-DN-.YYYY.-,Mat-ডিএন .YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,প্রোগ্রাম প্রথম নির্বাচন করুন
@@ -3111,11 +3155,13 @@
DocType: Quality Review Table,Achieved,অর্জন
DocType: Student Admission,Application Form Route,আবেদনপত্র রুট
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,চুক্তির শেষ তারিখ আজকের চেয়ে কম হতে পারে না।
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,জমা দিতে Ctrl + Enter
DocType: Healthcare Settings,Patient Encounters in valid days,বৈধ দিনগুলিতে রোগীর সম্মুখীন
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,ত্যাগ প্রকার {0} বরাদ্দ করা যাবে না যেহেতু এটা বিনা বেতনে ছুটি হয়
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},সারি {0}: বরাদ্দ পরিমাণ {1} কম হতে পারে অথবা বকেয়া পরিমাণ চালান সমান নয় {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,আপনি বিক্রয় চালান সংরক্ষণ একবার শব্দ দৃশ্যমান হবে.
DocType: Lead,Follow Up,অনুসরণ করুন
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,ব্যয় কেন্দ্র: {0} বিদ্যমান নেই
DocType: Item,Is Sales Item,সেলস আইটেম
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,আইটেমটি গ্রুপ বৃক্ষ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,{0} আইটেম সিরিয়াল আমরা জন্য সেটআপ নয়. আইটেম মাস্টার চেক
@@ -3159,9 +3205,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,সরবরাহকৃত Qty
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-সি পি আর-.YYYY.-
DocType: Purchase Order Item,Material Request Item,উপাদানের জন্য অনুরোধ আইটেম
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,দয়া করে ক্রয় রশিদ বাতিল {প্রথম} {0}
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,আইটেম গ্রুপ বৃক্ষ.
DocType: Production Plan,Total Produced Qty,মোট উত্পাদিত পরিমাণ
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,এখনও কোন পর্যালোচনা নেই
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,এই চার্জ ধরণ জন্য বর্তমান সারির সংখ্যা এর চেয়ে বড় বা সমান সারির সংখ্যা পড়ুন করতে পারবেন না
DocType: Asset,Sold,বিক্রীত
,Item-wise Purchase History,আইটেম-বিজ্ঞ ক্রয় ইতিহাস
@@ -3180,7 +3226,7 @@
DocType: Inpatient Record,O Positive,ও ইতিবাচক
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,বিনিয়োগ
DocType: Issue,Resolution Details,রেজোলিউশনের বিবরণ
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,লেনদেন প্রকার
+DocType: Leave Ledger Entry,Transaction Type,লেনদেন প্রকার
DocType: Item Quality Inspection Parameter,Acceptance Criteria,গ্রহণযোগ্য বৈশিষ্ট্য
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,উপরে টেবিল উপাদান অনুরোধ দয়া করে প্রবেশ করুন
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,জার্নাল এন্ট্রি জন্য কোন প্রতিস্থাপনের উপলব্ধ
@@ -3221,6 +3267,7 @@
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,কর্মচারী ট্যাক্স ছাড় প্রুফ জমা
DocType: Patient,Surgical History,অস্ত্রোপচারের ইতিহাস
DocType: Bank Statement Settings Item,Mapped Header,ম্যাপ করা শিরোলেখ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদ> এইচআর সেটিংসে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন
DocType: Employee,Resignation Letter Date,পদত্যাগ পত্র তারিখ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,দামে আরও পরিমাণের উপর ভিত্তি করে ফিল্টার করা হয়.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},কর্মচারী জন্য যোগদানের তারিখ সেট করুন {0}
@@ -3285,7 +3332,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,স্বচালিত যানবাহন
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,সরবরাহকারী স্কোরকার্ড স্থায়ী
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},সারি {0}: সামগ্রী বিল আইটেমের জন্য পাওয়া যায়নি {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,সর্বমোট পাতার {0} কম হতে পারে না সময়ের জন্য ইতিমধ্যেই অনুমোদন পাতার {1} চেয়ে
DocType: Contract Fulfilment Checklist,Requirement,প্রয়োজন
DocType: Journal Entry,Accounts Receivable,গ্রহনযোগ্য অ্যাকাউন্ট
DocType: Quality Goal,Objectives,উদ্দেশ্য
@@ -3308,7 +3354,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,এই মান ডিফল্ট সেলস মূল্য তালিকাতে আপডেট করা হয়।
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,তোমার থলে তো খালি
DocType: Email Digest,New Expenses,নিউ খরচ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,পিডিসি / এলসি পরিমাণ
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,ড্রাইভারের ঠিকানা মিস হওয়ায় রুটটি অনুকূল করা যায় না।
DocType: Shareholder,Shareholder,ভাগীদার
DocType: Purchase Invoice,Additional Discount Amount,অতিরিক্ত মূল্য ছাড়ের পরিমাণ
@@ -3379,6 +3424,7 @@
DocType: Item,Retain Sample,নমুনা রাখা
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,সারি {0}: সময় থেকে এবং সময় বাধ্যতামূলক.
DocType: Stock Reconciliation Item,Amount Difference,পরিমাণ পার্থক্য
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,এই পৃষ্ঠাটি আপনি বিক্রেতাদের কাছ থেকে কিনতে চান এমন আইটেমগুলির উপর নজর রাখে।
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},আইটেমের মূল্য জন্য যোগ {0} মূল্যতালিকা {1}
DocType: Delivery Stop,Order Information,আদেশ তথ্য
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,এই বিক্রয় ব্যক্তির কর্মী ID লিখুন দয়া করে
@@ -3407,6 +3453,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** অর্থবছরের ** একটি অর্থবছরে প্রতিনিধিত্ব করে. সব হিসাব ভুক্তি এবং অন্যান্য প্রধান লেনদেন ** ** অর্থবছরের বিরুদ্ধে ট্র্যাক করা হয়.
DocType: Opportunity,Customer / Lead Address,গ্রাহক / লিড ঠিকানা
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,সরবরাহকারী স্কোরকার্ড সেটআপ
+DocType: Customer Credit Limit,Customer Credit Limit,গ্রাহক Creditণ সীমা
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,মূল্যায়ন পরিকল্পনা নাম
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,টার্গেটের বিশদ
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","প্রযোজ্য যদি সংস্থাটি স্পা, এসএপিএ বা এসআরএল হয়"
@@ -3459,7 +3506,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,ব্যাংক অ্যাকাউন্ট '{0}' সিঙ্ক্রোনাইজ করা হয়েছে
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ব্যয় বা পার্থক্য অ্যাকাউন্ট আইটেম {0} হিসাবে এটি প্রভাব সার্বিক শেয়ার মূল্য জন্য বাধ্যতামূলক
DocType: Bank,Bank Name,ব্যাংকের নাম
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-সর্বোপরি
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,সব সরবরাহকারীদের জন্য ক্রয় আদেশ করতে ফাঁকা ক্ষেত্র ত্যাগ করুন
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ইনপেশেন্ট ভিজিট চার্জ আইটেম
DocType: Vital Signs,Fluid,তরল
@@ -3511,6 +3557,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,অবৈধ {0}! চেক ডিজিটের বৈধতা ব্যর্থ হয়েছে।
DocType: Item Default,Purchase Defaults,ক্রয় ডিফল্টগুলি
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","স্বয়ংক্রিয়ভাবে ক্রেডিট নোট তৈরি করা যায়নি, দয়া করে 'ইস্যু ক্রেডিট নোট' চেক করুন এবং আবার জমা দিন"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,বৈশিষ্ট্যযুক্ত আইটেম যোগ করা হয়েছে
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,বছরের জন্য লাভ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} {2} জন্য অ্যাকাউন্টিং এণ্ট্রি শুধুমাত্র মুদ্রা তৈরি করা যাবে না: {3}
DocType: Fee Schedule,In Process,প্রক্রিয়াধীন
@@ -3564,12 +3611,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,যন্ত্রপাতির
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),ডেবিট ({0})
DocType: BOM,Allow Same Item Multiple Times,একই আইটেম একাধিক টাইম অনুমতি দিন
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,সংস্থার জন্য কোনও জিএসটি নম্বর পাওয়া যায় নি।
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,শেয়ার পুনরায় আদেশ পর্যায়ে পৌঁছে যখন উপাদান অনুরোধ বাড়াতে
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,ফুল টাইম
DocType: Payroll Entry,Employees,এমপ্লয়িজ
DocType: Question,Single Correct Answer,একক সঠিক উত্তর
-DocType: Employee,Contact Details,যোগাযোগের ঠিকানা
DocType: C-Form,Received Date,জন্ম গ্রহণ
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","আপনি বিক্রয় করের এবং চার্জ টেমপ্লেট একটি স্ট্যান্ডার্ড টেমপ্লেট নির্মাণ করা হলে, একটি নির্বাচন করুন এবং নিচের বাটনে ক্লিক করুন."
DocType: BOM Scrap Item,Basic Amount (Company Currency),বেসিক পরিমাণ (কোম্পানি মুদ্রা)
@@ -3599,12 +3644,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,বাকির পরিমাণ
DocType: Supplier Scorecard,Supplier Score,সরবরাহকারী স্কোর
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,ভর্তি সময়সূচী
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,মোট প্রদানের অনুরোধের পরিমাণটি {0} পরিমাণের চেয়ে বেশি হতে পারে না
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,সংক্ষেপিত লেনদেন থ্রেশহোল্ড
DocType: Promotional Scheme Price Discount,Discount Type,ছাড়ের ধরণ
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,মোট চালানে মাসিক
DocType: Purchase Invoice Item,Is Free Item,বিনামূল্যে আইটেম
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,অর্ডারের পরিমাণের তুলনায় আপনাকে শতাংশ হস্তান্তর করার অনুমতি দেওয়া হচ্ছে। উদাহরণস্বরূপ: আপনি যদি 100 ইউনিট অর্ডার করেন। এবং আপনার ভাতা 10% এর পরে আপনাকে 110 ইউনিট স্থানান্তর করার অনুমতি দেওয়া হয়।
DocType: Supplier,Warn RFQs,RFQs সতর্ক করুন
-apps/erpnext/erpnext/templates/pages/home.html,Explore,অন্বেষণ করা
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,অন্বেষণ করা
DocType: BOM,Conversion Rate,রূপান্তর হার
apps/erpnext/erpnext/www/all-products/index.html,Product Search,পণ্য অনুসন্ধান
,Bank Remittance,ব্যাংক রেমিটেন্স
@@ -3616,6 +3662,7 @@
DocType: Loan,Total Amount Paid,মোট পরিমাণ পরিশোধ
DocType: Asset,Insurance End Date,বীমা শেষ তারিখ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,অনুগ্রহ করে ছাত্র ভর্তি নির্বাচন করুন যা প্রদত্ত শিক্ষার্থী আবেদনকারীর জন্য বাধ্যতামূলক
+DocType: Pick List,STO-PICK-.YYYY.-,STO-পিক .YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,বাজেট তালিকা
DocType: Campaign,Campaign Schedules,প্রচারের সময়সূচী
DocType: Job Card Time Log,Completed Qty,সমাপ্ত Qty
@@ -3638,6 +3685,7 @@
DocType: Quality Inspection,Sample Size,সাধারন মাপ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,রশিদ ডকুমেন্ট লিখুন দয়া করে
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,সকল আইটেম ইতিমধ্যে invoiced হয়েছে
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,পাতা নেওয়া
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.','কেস নং থেকে' একটি বৈধ উল্লেখ করুন
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,অতিরিক্ত খরচ সেন্টার গ্রুপ অধীন করা যেতে পারে কিন্তু এন্ট্রি অ গ্রুপের বিরুদ্ধে করা যেতে পারে
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,সময়ের মধ্যে সরকারী {1} জন্য সর্বাধিক বরাদ্দকৃত পাতা {0} ছুটির প্রকারের বেশি বরাদ্দ করা হয়
@@ -3737,6 +3785,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,প্রদত্ত তারিখ জন্য কর্মচারী {0} জন্য পাওয়া যায়নি সক্রিয় বা ডিফল্ট বেতন কাঠামো
DocType: Leave Block List,Allow Users,ব্যবহারকারীদের মঞ্জুরি
DocType: Purchase Order,Customer Mobile No,গ্রাহক মোবাইল কোন
+DocType: Leave Type,Calculated in days,দিন গণনা করা
+DocType: Call Log,Received By,গ্রহণকারী
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ক্যাশ ফ্লো ম্যাপিং টেমপ্লেট বিবরণ
apps/erpnext/erpnext/config/non_profit.py,Loan Management,ঋণ ব্যবস্থাপনা
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,পৃথক আয় সন্ধান এবং পণ্য verticals বা বিভাগের জন্য ব্যয়.
@@ -3790,6 +3840,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,কল সংক্ষিপ্তসার
DocType: Sample Collection,Collected Time,সংগ্রহকৃত সময়
DocType: Employee Skill Map,Employee Skills,কর্মচারী দক্ষতা
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,জ্বালানী ব্যয়
DocType: Company,Sales Monthly History,বিক্রয় মাসিক ইতিহাস
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,কর এবং চার্জ সারণীতে কমপক্ষে একটি সারি সেট করুন
DocType: Asset Maintenance Task,Next Due Date,পরবর্তী দিনে
@@ -3823,11 +3874,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,কর্মচারীর বেতন স্লিপ {0} ইতিমধ্যে এই সময়ের জন্য সৃষ্টি
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,ফার্মাসিউটিক্যাল
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,আপনি কেবলমাত্র একটি বৈধ নগদ পরিমাণের জন্য নগদ নগদীকরণ জমা দিতে পারেন
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,আইটেম দ্বারা
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,ক্রয় আইটেম খরচ
DocType: Employee Separation,Employee Separation Template,কর্মচারী বিচ্ছেদ টেমপ্লেট
DocType: Selling Settings,Sales Order Required,সেলস আদেশ প্রয়োজন
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,একটি বিক্রেতা হয়ে
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,ঘটনার সংখ্যা যার পরে ফলাফলটি কার্যকর করা হয়।
,Procurement Tracker,প্রকিউরমেন্ট ট্র্যাকার
DocType: Purchase Invoice,Credit To,ক্রেডিট
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,আইটিসি বিপরীত
@@ -3840,6 +3891,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,রক্ষণাবেক্ষণ তফসিল বিস্তারিত
DocType: Supplier Scorecard,Warn for new Purchase Orders,নতুন ক্রয় আদেশের জন্য সতর্ক করুন
DocType: Quality Inspection Reading,Reading 9,9 পঠন
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,আপনার এক্সটেল অ্যাকাউন্টটি ইআরপিএনেক্সট এবং ট্র্যাক কল লগের সাথে সংযুক্ত করুন
DocType: Supplier,Is Frozen,জমাটবাধা
DocType: Tally Migration,Processed Files,প্রসেস করা ফাইল
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,গ্রুপ নোড গুদাম লেনদেনের জন্য নির্বাচন করতে অনুমতি দেওয়া হয় না
@@ -3848,6 +3900,7 @@
DocType: Upload Attendance,Attendance To Date,তারিখ উপস্থিতি
DocType: Request for Quotation Supplier,No Quote,কোন উদ্ধৃতি নেই
DocType: Support Search Source,Post Title Key,পোস্ট শিরোনাম কী
+DocType: Issue,Issue Split From,থেকে বিভক্ত ইস্যু
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,কাজের কার্ডের জন্য
DocType: Warranty Claim,Raised By,দ্বারা উত্থাপিত
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,প্রেসক্রিপশন
@@ -3872,7 +3925,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Requestor
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},অবৈধ উল্লেখ {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,বিভিন্ন প্রচারমূলক স্কিম প্রয়োগ করার নিয়ম।
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) পরিকল্পনা quanitity তার চেয়ে অনেক বেশী হতে পারে না ({2}) উত্পাদন আদেশ {3}
DocType: Shipping Rule,Shipping Rule Label,শিপিং রুল ট্যাগ
DocType: Journal Entry Account,Payroll Entry,পেরোল এণ্ট্রি
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,দেখুন ফি রেকর্ড
@@ -3884,6 +3936,7 @@
DocType: Lab Test Sample,Lab Test Sample,ল্যাব পরীক্ষার নমুনা
DocType: Item Variant Settings,Allow Rename Attribute Value,নামকরণ অ্যাট্রিবিউট মান অনুমোদন করুন
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,দ্রুত জার্নাল এন্ট্রি
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,ভবিষ্যতের প্রদানের পরিমাণ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,BOM কোন আইটেম agianst উল্লেখ তাহলে আপনি হার পরিবর্তন করতে পারবেন না
DocType: Restaurant,Invoice Series Prefix,ইনভয়েস সিরিজ প্রিফিক্স
DocType: Employee,Previous Work Experience,আগের কাজের অভিজ্ঞতা
@@ -3913,6 +3966,7 @@
DocType: Project User,Project Status,প্রোজেক্ট অবস্থা
DocType: UOM,Check this to disallow fractions. (for Nos),ভগ্নাংশ অননুমোদন এই পরীক্ষা. (আমরা জন্য)
DocType: Student Admission Program,Naming Series (for Student Applicant),সিরিজ নেমিং (স্টুডেন্ট আবেদনকারীর জন্য)
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ইউওএম রূপান্তর ফ্যাক্টর ({0} -> {1}) আইটেমটির জন্য পাওয়া যায় নি: {2}
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,বোনাস প্রদানের তারিখ একটি অতীতের তারিখ হতে পারে না
DocType: Travel Request,Copy of Invitation/Announcement,আমন্ত্রণ / ঘোষণা এর অনুলিপি
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,অনুশীলনকারী পরিষেবা ইউনিট শিলা
@@ -3928,6 +3982,7 @@
DocType: Task Depends On,Task Depends On,কাজের উপর নির্ভর করে
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,সুযোগ
DocType: Options,Option,পছন্দ
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},আপনি বন্ধ অ্যাকাউন্টিং পিরিয়ডে অ্যাকাউন্টিং এন্ট্রি তৈরি করতে পারবেন না {0}
DocType: Operation,Default Workstation,ডিফল্ট ওয়ার্কস্টেশন
DocType: Payment Entry,Deductions or Loss,Deductions বা হ্রাস
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} বন্ধ করা
@@ -3936,6 +3991,7 @@
DocType: Purchase Receipt,Get Current Stock,বর্তমান স্টক পান
DocType: Purchase Invoice,ineligible,অযোগ্য
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,উপকরণ বিল বৃক্ষ
+DocType: BOM,Exploded Items,বিস্ফোরিত আইটেম
DocType: Student,Joining Date,যোগদান তারিখ
,Employees working on a holiday,একটি ছুটিতে কাজ এমপ্লয়িজ
,TDS Computation Summary,টিডিএস কম্পিউটিং সারাংশ
@@ -3968,6 +4024,7 @@
DocType: SMS Log,No of Requested SMS,অনুরোধ করা এসএমএস এর কোন
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,বিনা বেতনে ছুটি অনুমোদিত ছুটি অ্যাপ্লিকেশন রেকর্ডের সঙ্গে মিলছে না
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,পরবর্তী ধাপ
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,সংরক্ষিত আইটেম
DocType: Travel Request,Domestic,গার্হস্থ্য
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,সম্ভাব্য সর্বোত্তম হারে নির্দিষ্ট আইটেম সরবরাহ অনুগ্রহ
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,স্থানান্তর তারিখ আগে কর্মচারী স্থানান্তর জমা দেওয়া যাবে না
@@ -4019,7 +4076,7 @@
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},ফি রেকর্ডস নির্মিত - {0}
DocType: Asset Category Account,Asset Category Account,অ্যাসেট শ্রেণী অ্যাকাউন্ট
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,সারি # {0} (পেমেন্ট সারণি): পরিমাণ ইতিবাচক হতে হবে
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},সেলস আদেশ পরিমাণ বেশী আইটেম {0} সৃষ্টি করতে পারে না {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},সেলস আদেশ পরিমাণ বেশী আইটেম {0} সৃষ্টি করতে পারে না {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,কিছুই স্থূল মধ্যে অন্তর্ভুক্ত করা হয় না
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,এই দস্তাবেজের জন্য ই-ওয়ে বিল ইতিমধ্যে বিদ্যমান
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,অ্যাট্রিবিউট মান নির্বাচন করুন
@@ -4054,12 +4111,10 @@
DocType: Purchase Invoice Item,Manufacture,উত্পাদন
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,সেটআপ কোম্পানি
-DocType: Shift Type,Enable Different Consequence for Early Exit,প্রারম্ভিক প্রস্থানের জন্য বিভিন্ন ফলাফল সক্ষম করুন
,Lab Test Report,ল্যাব টেস্ট রিপোর্ট
DocType: Employee Benefit Application,Employee Benefit Application,কর্মচারী বেনিফিট অ্যাপ্লিকেশন
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,অতিরিক্ত বেতন উপাদান বিদ্যমান।
DocType: Purchase Invoice,Unregistered,রেজিষ্টারী করা হয় নাই এমন
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,দয়া হুণ্ডি প্রথম
DocType: Student Applicant,Application Date,আবেদনের তারিখ
DocType: Salary Component,Amount based on formula,সূত্র উপর ভিত্তি করে পরিমাণ
DocType: Purchase Invoice,Currency and Price List,মুদ্রা ও মূল্যতালিকা
@@ -4088,6 +4143,7 @@
DocType: Products Settings,Products per Page,পণ্য প্রতি পৃষ্ঠা
DocType: Stock Ledger Entry,Outgoing Rate,আউটগোয়িং কলের হার
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,বা
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,বিলিং তারিখ
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,বরাদ্দকৃত পরিমাণ নেতিবাচক হতে পারে না
DocType: Sales Order,Billing Status,বিলিং অবস্থা
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,একটি সমস্যা রিপোর্ট
@@ -4103,6 +4159,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},সারি {0}: সম্পদ আইটেমের জন্য অবস্থান লিখুন {1}
DocType: Employee Checkin,Attendance Marked,উপস্থিতি চিহ্নিত
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,প্রতিষ্ঠানটি সম্পর্কে
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ইত্যাদি কোম্পানি, মুদ্রা, চলতি অর্থবছরে, মত ডিফল্ট মান"
DocType: Payment Entry,Payment Type,শোধের ধরণ
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,দয়া করে আইটেমটি জন্য একটি ব্যাচ নির্বাচন {0}। একটি একক ব্যাচ যে এই প্রয়োজনীয়তা পরিপূর্ণ খুঁজে পাওয়া যায়নি
@@ -4131,6 +4188,7 @@
DocType: Journal Entry,Accounting Entries,হিসাব থেকে
DocType: Job Card Time Log,Job Card Time Log,কাজের কার্ড সময় লগ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","যদি নির্বাচিত মূল্যনির্ধারণের নিয়মটি 'হারের' জন্য তৈরি করা হয়, এটি মূল্য তালিকা ওভাররাইট করবে। মূল্যনির্ধারণ নিয়ম হার হল চূড়ান্ত হার, তাই কোনও ছাড়ের প্রয়োগ করা উচিত নয়। অতএব, বিক্রয় আদেশ, ক্রয় আদেশ ইত্যাদি লেনদেনের ক্ষেত্রে 'মূল্য তালিকা রেট' ক্ষেত্রের পরিবর্তে 'হার' ক্ষেত্রের মধ্যে আনা হবে।"
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,দয়া করে শিক্ষা> শিক্ষা সেটিংসে প্রশিক্ষক নামকরণ সিস্টেম সেটআপ করুন
DocType: Journal Entry,Paid Loan,প্রদেয় ঋণ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},ডুপ্লিকেট এন্ট্রি. দয়া করে চেক করুন অনুমোদন রুল {0}
DocType: Journal Entry Account,Reference Due Date,রেফারেন্স দরুন তারিখ
@@ -4147,12 +4205,14 @@
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,কোন সময় শীট
DocType: GoCardless Mandate,GoCardless Customer,GoCardless গ্রাহক
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,{0} বহন-ফরওয়ার্ড করা যাবে না প্রকার ত্যাগ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',রক্ষণাবেক্ষণ সূচি সব আইটেম জন্য উত্পন্ন করা হয় না. 'নির্মাণ সূচি' তে ক্লিক করুন
,To Produce,উৎপাদন করা
DocType: Leave Encashment,Payroll,বেতনের
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","সারিতে জন্য {0} মধ্যে {1}. আইটেম হার {2} অন্তর্ভুক্ত করার জন্য, সারি {3} এছাড়াও অন্তর্ভুক্ত করা আবশ্যক"
DocType: Healthcare Service Unit,Parent Service Unit,প্যারেন্ট সার্ভিস ইউনিট
DocType: Packing Slip,Identification of the package for the delivery (for print),প্রসবের জন্য প্যাকেজের আইডেন্টিফিকেশন (প্রিন্ট জন্য)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,পরিষেবা স্তরের চুক্তিটি পুনরায় সেট করা হয়েছিল।
DocType: Bin,Reserved Quantity,সংরক্ষিত পরিমাণ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,বৈধ ইমেইল ঠিকানা লিখুন
DocType: Volunteer Skill,Volunteer Skill,স্বেচ্ছাসেবক দক্ষতা
@@ -4173,7 +4233,6 @@
DocType: Pricing Rule,Price or Product Discount,মূল্য বা পণ্যের ছাড়
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,সারি {0} জন্য: পরিকল্পিত পরিমাণ লিখুন
DocType: Account,Income Account,আয় অ্যাকাউন্ট
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গোষ্ঠী> অঞ্চল
DocType: Payment Request,Amount in customer's currency,গ্রাহকের মুদ্রার পরিমাণ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,বিলি
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,কাঠামো বরাদ্দ করা হচ্ছে ...
@@ -4196,6 +4255,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,সারি {0}: UOM রূপান্তর ফ্যাক্টর বাধ্যতামূলক
DocType: Employee Benefit Claim,Claim Date,দাবি তারিখ
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,রুম ক্যাপাসিটি
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,ক্ষেত্রের সম্পদ অ্যাকাউন্টটি ফাঁকা হতে পারে না
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},ইতোমধ্যে আইটেমের জন্য বিদ্যমান রেকর্ড {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,সুত্র
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,আপনি পূর্বে উত্পন্ন ইনভয়েসগুলির রেকর্ডগুলি হারাবেন। আপনি কি এই সাবস্ক্রিপশনটি পুনরায় চালু করতে চান?
@@ -4251,11 +4311,10 @@
DocType: Bank Guarantee,Reference Document Name,রেফারেন্স নথি নাম
DocType: Purchase Invoice,Taxes and Charges Deducted,কর ও শুল্ক বাদ
DocType: Support Settings,Issues,সমস্যা
-DocType: Shift Type,Early Exit Consequence after,পরে প্রারম্ভিক প্রস্থান ফলাফল
DocType: Loyalty Program,Loyalty Program Name,আনুগত্য প্রোগ্রাম নাম
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},স্থিতি এক হতে হবে {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,GSTIN পাঠানো আপডেট করার জন্য অনুস্মারক পাঠানো হয়েছে
-DocType: Sales Invoice,Debit To,ডেবিট
+DocType: Discounted Invoice,Debit To,ডেবিট
DocType: Restaurant Menu Item,Restaurant Menu Item,রেস্টুরেন্ট মেনু আইটেম
DocType: Delivery Note,Required only for sample item.,শুধুমাত্র নমুনা আইটেমের জন্য প্রয়োজনীয়.
DocType: Stock Ledger Entry,Actual Qty After Transaction,লেনদেন পরে আসল Qty
@@ -4338,6 +4397,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,শুধু ত্যাগ অবস্থা অ্যাপ্লিকেশন অনুমোদিত '' এবং 'প্রত্যাখ্যাত' জমা করা যেতে পারে
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,মাত্রা তৈরি করা হচ্ছে ...
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},স্টুডেন্ট গ্রুপের নাম সারিতে বাধ্যতামূলক {0}
+DocType: Customer Credit Limit,Bypass credit limit_check,বাইপাস ক্রেডিট সীমা_চেক করুন
DocType: Homepage,Products to be shown on website homepage,পণ্য ওয়েবসাইট হোমপেজে দেখানো হবে
DocType: HR Settings,Password Policy,পাসওয়ার্ড নীতি
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,এটি একটি root গ্রাহক গ্রুপ এবং সম্পাদনা করা যাবে না.
@@ -4384,10 +4444,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,রেস্টুরেন্ট সেটিংস এ ডিফল্ট গ্রাহক সেট করুন
,Salary Register,বেতন নিবন্ধন
DocType: Company,Default warehouse for Sales Return,বিক্রয় ফেরতের জন্য ডিফল্ট গুদাম
-DocType: Warehouse,Parent Warehouse,পেরেন্ট ওয়্যারহাউস
+DocType: Pick List,Parent Warehouse,পেরেন্ট ওয়্যারহাউস
DocType: Subscription,Net Total,সর্বমোট
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",উত্পাদন তারিখের সাথে শেল্ফ-লাইফের উপর ভিত্তি করে মেয়াদোত্তীর্ণ সেট করতে আইটেমের শেল্ফ জীবন দিনগুলিতে সেট করুন।
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},ডিফল্ট BOM আইটেমের জন্য পাওয়া যায়নি {0} এবং প্রকল্প {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},ডিফল্ট BOM আইটেমের জন্য পাওয়া যায়নি {0} এবং প্রকল্প {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,সারি {0}: অনুগ্রহ করে অর্থ প্রদানের সময়সূচীতে অর্থের মোড সেট করুন
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,বিভিন্ন ঋণ ধরনের নির্ধারণ
DocType: Bin,FCFS Rate,FCFs হার
@@ -4424,6 +4484,7 @@
DocType: Promotional Scheme,Price Discount Slabs,মূল্য ছাড়ের স্ল্যাব
DocType: Stock Reconciliation Item,Current Serial No,বর্তমান সিরিয়াল নং
DocType: Employee,Attendance and Leave Details,উপস্থিতি এবং ছুটির বিশদ
+,BOM Comparison Tool,বিওএম তুলনা সরঞ্জাম
,Requested,অনুরোধ করা
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,কোন মন্তব্য
DocType: Asset,In Maintenance,রক্ষণাবেক্ষণের মধ্যে
@@ -4445,6 +4506,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,উপাদানের জন্য অনুরোধ কোন
DocType: Service Level Agreement,Default Service Level Agreement,ডিফল্ট পরিষেবা স্তর চুক্তি
DocType: SG Creation Tool Course,Course Code,কোর্স কোড
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,সমাপ্ত সামগ্রীর আইটেমের পরিমাণের ভিত্তিতে কাঁচামালের পরিমাণ নির্ধারণ করা হবে
DocType: Location,Parent Location,মূল স্থান
DocType: POS Settings,Use POS in Offline Mode,অফলাইন মোডে পিওএস ব্যবহার করুন
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,অগ্রাধিকার পরিবর্তন করে {0} করা হয়েছে}
@@ -4463,7 +4525,7 @@
DocType: Company,Default Receivable Account,ডিফল্ট গ্রহনযোগ্য অ্যাকাউন্ট
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,প্রস্তাবিত পরিমাণের সূত্র
DocType: Sales Invoice,Deemed Export,ডেমিড এক্সপোর্ট
-DocType: Stock Entry,Material Transfer for Manufacture,প্রস্তুত জন্য উপাদান স্থানান্তর
+DocType: Pick List,Material Transfer for Manufacture,প্রস্তুত জন্য উপাদান স্থানান্তর
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,ডিসকাউন্ট শতাংশ একটি মূল্য তালিকা বিরুদ্ধে বা সব মূল্য তালিকা জন্য হয় প্রয়োগ করা যেতে পারে.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,স্টক জন্য অ্যাকাউন্টিং এণ্ট্রি
DocType: Lab Test,LabTest Approver,LabTest আবির্ভাব
@@ -4505,7 +4567,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,সতর্কতা: Qty অনুরোধ উপাদান নূন্যতম অর্ডার QTY কম হয়
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,অ্যাকাউন্ট {0} নিথর হয়
DocType: Quiz Question,Quiz Question,কুইজ প্রশ্ন
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,সংস্থার একাত্মতার অ্যাকাউন্টের একটি পৃথক চার্ট সঙ্গে আইনি সত্তা / সাবসিডিয়ারি.
DocType: Payment Request,Mute Email,নিঃশব্দ ইমেইল
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","খাদ্য, পানীয় ও তামাকের"
@@ -4534,6 +4595,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,একটি টার্গেট সেট করুন
DocType: Dosage Strength,Dosage Strength,ডোজ স্ট্রেংথ
DocType: Healthcare Practitioner,Inpatient Visit Charge,ইনপেশেন্ট ভিসা চার্জ
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,প্রকাশিত আইটেম
DocType: Account,Expense Account,দামী হিসাব
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,সফটওয়্যার
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,রঙিন
@@ -4571,6 +4633,7 @@
DocType: Quality Inspection,Inspection Type,ইন্সপেকশন ধরন
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,সমস্ত ব্যাংক লেনদেন তৈরি করা হয়েছে
DocType: Fee Validity,Visited yet,এখনো পরিদর্শন
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,আপনি 8 টি আইটেম পর্যন্ত বৈশিষ্ট্যযুক্ত করতে পারেন।
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,বিদ্যমান লেনদেনের সঙ্গে গুদাম গ্রুপে রূপান্তর করা যাবে না.
DocType: Assessment Result Tool,Result HTML,ফল এইচটিএমএল
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,সেলস লেনদেনের উপর ভিত্তি করে কতগুলি প্রকল্প এবং কোম্পানিকে আপডেট করা উচিত।
@@ -4578,7 +4641,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,শিক্ষার্থীরা যোগ
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},দয়া করে নির্বাচন করুন {0}
DocType: C-Form,C-Form No,সি-ফরম কোন
-DocType: BOM,Exploded_items,Exploded_items
DocType: Delivery Stop,Distance,দূরত্ব
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,আপনার পণ্য বা পরিষেবাগুলি যে আপনি কিনতে বা বিক্রয় তালিকা।
DocType: Water Analysis,Storage Temperature,সংগ্রহস্থল তাপমাত্রা
@@ -4603,7 +4665,6 @@
DocType: Contract,Signee Details,স্বাক্ষরকারী বিবরণ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} এর বর্তমানে একটি {1} সরবরাহকারী স্কোরকার্ড দাঁড়িয়ে আছে এবং এই সরবরাহকারীকে আরএফকিউ সাবধানতার সাথে জারি করা উচিত।
DocType: Certified Consultant,Non Profit Manager,অ লাভ ম্যানেজার
-DocType: BOM,Total Cost(Company Currency),মোট খরচ (কোম্পানি মুদ্রা)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,{0} নির্মিত সিরিয়াল কোন
DocType: Homepage,Company Description for website homepage,ওয়েবসাইট হোমপেজে জন্য এখানে বর্ণনা
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","গ্রাহকদের সুবিধার জন্য, এই কোড চালান এবং বিলি নোট মত মুদ্রণ বিন্যাস ব্যবহার করা যেতে পারে"
@@ -4631,7 +4692,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,নির্ধারিত শঙ্কু সক্ষম করুন
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Datetime করুন
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,SMS বিতরণ অবস্থা বজায় রাখার জন্য লগ
-DocType: Shift Type,Early Exit Consequence,প্রারম্ভিক প্রস্থান ফলাফল
DocType: Accounts Settings,Make Payment via Journal Entry,জার্নাল এন্ট্রি মাধ্যমে টাকা প্রাপ্তির
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,দয়া করে একবারে 500 টিরও বেশি আইটেম তৈরি করবেন না
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,মুদ্রিত উপর
@@ -4687,6 +4747,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,নির্ধারিত পর্যন্ত
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,কর্মচারী চেক-ইন হিসাবে উপস্থিতি চিহ্নিত করা হয়েছে
DocType: Woocommerce Settings,Secret,গোপন
+DocType: Plaid Settings,Plaid Secret,প্লেড সিক্রেট
DocType: Company,Date of Establishment,সংস্থাপন তারিখ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,ভেনচার ক্যাপিটাল
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,এই 'একাডেমিক ইয়ার' দিয়ে একটি একাডেমিক শব্দটি {0} এবং 'টার্ম নাম' {1} আগে থেকেই আছে. এই এন্ট্রি পরিবর্তন করে আবার চেষ্টা করুন.
@@ -4748,6 +4809,7 @@
DocType: Amazon MWS Settings,Customer Type,ব্যবহারকারীর ধরন
DocType: Compensatory Leave Request,Leave Allocation,অ্যালোকেশন ত্যাগ
DocType: Payment Request,Recipient Message And Payment Details,প্রাপক বার্তা এবং পেমেন্ট বিবরণ
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,একটি বিতরণ নোট নির্বাচন করুন
DocType: Support Search Source,Source DocType,উত্স ডক টাইপ
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,একটি নতুন টিকিট খুলুন
DocType: Training Event,Trainer Email,প্রশিক্ষকদের ইমেইল
@@ -4868,6 +4930,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,প্রোগ্রামে যান
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},সারি {0} # বরাদ্দকৃত পরিমাণ {1} দাবি না করা পরিমাণের চেয়ে বড় হতে পারে না {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},আইটেম জন্য প্রয়োজন ক্রম সংখ্যা ক্রয় {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,ফরোয়ার্ড পাতার বহন
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','তারিখ থেকে' অবশ্যই 'তারিখ পর্যন্ত' এর পরে হতে হবে
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,এই পদবী জন্য কোন স্টাফিং পরিকল্পনা পাওয়া যায় নি
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,আইটেম {1} এর ব্যাচ {1} অক্ষম করা আছে।
@@ -4889,7 +4952,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,সেলস অর্ডার এ ক্রেডিট চেক বাইপাস
DocType: Employee Onboarding Activity,Employee Onboarding Activity,কর্মচারী অনবোর্ডিং কার্যকলাপ
DocType: Location,Check if it is a hydroponic unit,এটি একটি hydroponic ইউনিট কিনা দেখুন
-DocType: Stock Reconciliation Item,Serial No and Batch,ক্রমিক নং এবং ব্যাচ
+DocType: Pick List Item,Serial No and Batch,ক্রমিক নং এবং ব্যাচ
DocType: Warranty Claim,From Company,কোম্পানীর কাছ থেকে
DocType: GSTR 3B Report,January,জানুয়ারী
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,মূল্যায়ন মানদণ্ড স্কোর যোগফল {0} হতে হবে.
@@ -4913,7 +4976,6 @@
DocType: Healthcare Service Unit Type,Rate / UOM,হার / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,সকল গুদাম
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,ইন্টার কোম্পানি লেনদেনের জন্য কোন {0} পাওয়া যায়নি।
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
DocType: Travel Itinerary,Rented Car,ভাড়া গাড়ি
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,আপনার কোম্পানি সম্পর্কে
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,একাউন্টে ক্রেডিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
@@ -4945,6 +5007,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,খোলা ব্যালেন্স ইকুইটি
DocType: Campaign Email Schedule,CRM,সিআরএম
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,পেমেন্ট শিডিউল সেট করুন
+DocType: Pick List,Items under this warehouse will be suggested,এই গুদামের অধীনে আইটেমগুলি পরামর্শ দেওয়া হবে
DocType: Purchase Invoice,N,এন
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,অবশিষ্ট
DocType: Appraisal,Appraisal,গুণগ্রাহিতা
@@ -5013,6 +5076,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),প্যাকেজের গ্রস ওজন. সাধারণত নেট ওজন + প্যাকেজিং উপাদান ওজন. (প্রিন্ট জন্য)
DocType: Assessment Plan,Program,কার্যক্রম
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,এই ব্যবহারকারীরা হিমায়িত অ্যাকাউন্ট বিরুদ্ধে হিসাব থেকে হিমায়িত অ্যাকাউন্ট সেট এবং তৈরি / পরিবর্তন করার অনুমতি দেওয়া হয়
+DocType: Plaid Settings,Plaid Environment,প্লেড পরিবেশ
,Project Billing Summary,প্রকল্পের বিলিংয়ের সংক্ষিপ্তসার
DocType: Vital Signs,Cuts,কাট
DocType: Serial No,Is Cancelled,বাতিল করা হয়
@@ -5073,7 +5137,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,উল্লেখ্য: {0} পরিমাণ বা পরিমাণ 0 হিসাবে বিতরণ-বহুবার-বুকিং আইটেম জন্য সিস্টেম পরীক্ষা করা হবে না
DocType: Issue,Opening Date,খোলার তারিখ
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,দয়া করে প্রথমে রোগীর সংরক্ষণ করুন
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,নতুন যোগাযোগ করুন
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,এ্যাটেনডেন্স সফলভাবে হিসাবে চিহ্নিত হয়েছে.
DocType: Program Enrollment,Public Transport,পাবলিক ট্রান্সপোর্ট
DocType: Sales Invoice,GST Vehicle Type,জিএসটি যানবাহন প্রকার
@@ -5099,6 +5162,7 @@
DocType: POS Profile,Write Off Account,অ্যাকাউন্ট বন্ধ লিখতে
DocType: Patient Appointment,Get prescribed procedures,নির্ধারিত পদ্ধতিগুলি পান
DocType: Sales Invoice,Redemption Account,রিমমপশন অ্যাকাউন্ট
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,প্রথমে আইটেম অবস্থানের সারণীতে আইটেম যুক্ত করুন
DocType: Pricing Rule,Discount Amount,হ্রাসকৃত মুল্য
DocType: Pricing Rule,Period Settings,পিরিয়ড সেটিংস
DocType: Purchase Invoice,Return Against Purchase Invoice,বিরুদ্ধে ক্রয় চালান আসতে
@@ -5130,7 +5194,6 @@
DocType: Travel Request,Fully Sponsored,সম্পূর্ণ স্পনসর
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,বিপরীত জার্নাল এন্ট্রি
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,জব কার্ড তৈরি করুন
-DocType: Shift Type,Consequence after,ফলাফল পরের
DocType: Quality Procedure Process,Process Description,প্রক্রিয়া বর্ণনা
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,গ্রাহক {0} তৈরি করা হয়।
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,বর্তমানে কোন গুদামে পন্য উপলব্ধ নেই
@@ -5164,6 +5227,7 @@
DocType: Delivery Settings,Dispatch Notification Template,ডিসপ্যাচ বিজ্ঞপ্তি টেমপ্লেট
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,মূল্যায়ন প্রতিবেদন
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,কর্মচারী পান
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,আপনার পর্যালোচনা জুড়ুন
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,গ্রস ক্রয়ের পরিমাণ বাধ্যতামূলক
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,কোম্পানির নাম একই নয়
DocType: Lead,Address Desc,নিম্নক্রমে ঠিকানার
@@ -5288,7 +5352,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},ব্যাচ নম্বর আইটেম জন্য বাধ্যতামূলক {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,এটি একটি root বিক্রয় ব্যক্তি এবং সম্পাদনা করা যাবে না.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","নির্বাচিত হলে, নির্দিষ্ট, এই উপাদানটি হিসাব মান উপার্জন বা কর্তন অবদান করা হবে না। যাইহোক, এটা মান অন্যান্য উপাদান যে যোগ অথবা বাদ করা যেতে পারে রেফারেন্সড হতে পারে।"
-DocType: Asset Settings,Number of Days in Fiscal Year,আর্থিক বছরে দিন সংখ্যা
,Stock Ledger,স্টক লেজার
DocType: Company,Exchange Gain / Loss Account,এক্সচেঞ্জ লাভ / ক্ষতির অ্যাকাউন্ট
DocType: Amazon MWS Settings,MWS Credentials,এমডব্লুএস ক্রিডেনশিয়াল
@@ -5322,6 +5385,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,ব্যাংক ফাইলে কলাম
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},অ্যাপ্লিকেশন ছেড়ে দিন {0} ইতিমধ্যে ছাত্রের বিরুদ্ধে বিদ্যমান {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,সমস্ত বিল উপকরণ মধ্যে সর্বশেষ মূল্য আপডেট করার জন্য সারিবদ্ধ। এটি কয়েক মিনিট সময় নিতে পারে।
+DocType: Pick List,Get Item Locations,আইটেমের অবস্থানগুলি পান
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,নতুন একাউন্টের নাম. উল্লেখ্য: গ্রাহকদের এবং সরবরাহকারী জন্য অ্যাকাউন্ট তৈরি করবেন না দয়া করে
DocType: POS Profile,Display Items In Stock,স্টক প্রদর্শন আইটেম
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,দেশ অনুযায়ী ডিফল্ট ঠিকানা টেমপ্লেট
@@ -5345,6 +5409,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,কোন ছাত্র পাওয়া
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,মাসিক এইচআরএ অব্যাহতি
DocType: Clinical Procedure,Medical Department,চিকিৎসা বিভাগ
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,মোট প্রাথমিক প্রস্থান
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,সরবরাহকারী স্কোরকার্ড স্কোরিং মাপদণ্ড
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,চালান পোস্টিং তারিখ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,বিক্রি করা
@@ -5356,11 +5421,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,শতকরা বরাদ্দ 100% সমান হওয়া উচিত
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,দয়া করে পার্টির নির্বাচন সামনে পোস্টিং তারিখ নির্বাচন
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,শর্তের ভিত্তিতে প্রদানের শর্তাদি
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","এই নথিটি বাতিল করতে দয়া করে কর্মচারী <a href=""#Form/Employee/{0}"">{0}</a> delete মুছুন"
DocType: Program Enrollment,School House,স্কুল হাউস
DocType: Serial No,Out of AMC,এএমসি আউট
DocType: Opportunity,Opportunity Amount,সুযোগ পরিমাণ
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,আপনার প্রোফাইল
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,বুক Depreciations সংখ্যা মোট Depreciations সংখ্যা তার চেয়ে অনেক বেশী হতে পারে না
DocType: Purchase Order,Order Confirmation Date,অর্ডার নিশ্চিতকরণ তারিখ
DocType: Driver,HR-DRI-.YYYY.-,এইচআর-ডিআরআই-.YYYY.-
@@ -5454,7 +5518,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","হার, ভাগের সংখ্যা এবং গণনা করা পরিমাণের মধ্যে বিচ্ছিন্নতা আছে"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,আপনি ক্ষতিপূরণমূলক ছুটি অনুরোধ দিনের মধ্যে সমস্ত দিন (গুলি) উপস্থিত না হয়
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,পুনরায় টাইপ কোম্পানি নাম নিশ্চিত অনুগ্রহ
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,মোট বিশিষ্ট মাসিক
DocType: Journal Entry,Printing Settings,মুদ্রণ সেটিংস
DocType: Payment Order,Payment Order Type,পেমেন্ট অর্ডার প্রকার
DocType: Employee Advance,Advance Account,অগ্রিম অ্যাকাউন্ট
@@ -5541,7 +5604,6 @@
DocType: Fiscal Year,Year Name,সাল নাম
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,কার্যদিবসের তুলনায় আরো ছুটির এই মাস আছে.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,নিম্নলিখিত আইটেমগুলি {0} আইটেম হিসাবে {1} চিহ্নিত করা হয় না। আপনি তাদের আইটেম মাস্টার থেকে {1} আইটেম হিসাবে সক্ষম করতে পারেন
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / এলসি রেফারেন্স
DocType: Production Plan Item,Product Bundle Item,পণ্য সমষ্টি আইটেম
DocType: Sales Partner,Sales Partner Name,বিক্রয় অংশীদার নাম
apps/erpnext/erpnext/hooks.py,Request for Quotations,উদ্ধৃতি জন্য অনুরোধ
@@ -5550,14 +5612,13 @@
DocType: Normal Test Items,Normal Test Items,সাধারণ টেস্ট আইটেম
DocType: QuickBooks Migrator,Company Settings,কোম্পানী সেটিংস
DocType: Additional Salary,Overwrite Salary Structure Amount,বেতন কাঠামো উপর ওভাররাইট পরিমাণ
-apps/erpnext/erpnext/config/hr.py,Leaves,পত্রাদি
+DocType: Leave Ledger Entry,Leaves,পত্রাদি
DocType: Student Language,Student Language,ছাত্র ভাষা
DocType: Cash Flow Mapping,Is Working Capital,ওয়ার্কিং ক্যাপিটাল
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,প্রুফ জমা দিন
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,ORDER / quot%
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,রেকর্ড পেশেন্ট Vitals
DocType: Fee Schedule,Institution,প্রতিষ্ঠান
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ইউওএম রূপান্তর ফ্যাক্টর ({0} -> {1}) আইটেমটির জন্য পাওয়া যায় নি: {2}
DocType: Asset,Partially Depreciated,আংশিকভাবে মূল্যমান হ্রাস
DocType: Issue,Opening Time,খোলার সময়
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,থেকে এবং প্রয়োজনীয় তারিখগুলি
@@ -5607,6 +5668,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,সর্বোচ্চ অনুমোদিত মূল্য
DocType: Journal Entry Account,Employee Advance,কর্মচারী অ্যাডভান্স
DocType: Payroll Entry,Payroll Frequency,বেতনের ফ্রিকোয়েন্সি
+DocType: Plaid Settings,Plaid Client ID,প্লেড ক্লায়েন্ট আইডি
DocType: Lab Test Template,Sensitivity,সংবেদনশীলতা
DocType: Plaid Settings,Plaid Settings,প্লেড সেটিংস
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,সিঙ্কটি অস্থায়ীভাবে অক্ষম করা হয়েছে কারণ সর্বাধিক পুনরুদ্ধারগুলি অতিক্রম করা হয়েছে
@@ -5624,6 +5686,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,প্রথম পোস্টিং তারিখ নির্বাচন করুন
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,তারিখ খোলার তারিখ বন্ধ করার আগে করা উচিত
DocType: Travel Itinerary,Flight,ফ্লাইট
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,বাড়িতে ফিরে যাও
DocType: Leave Control Panel,Carry Forward,সামনে আগাও
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,বিদ্যমান লেনদেন সঙ্গে খরচ কেন্দ্র খতিয়ান রূপান্তরিত করা যাবে না
DocType: Budget,Applicable on booking actual expenses,প্রকৃত খরচ বুকিং প্রযোজ্য
@@ -5724,6 +5787,7 @@
DocType: Batch,Source Document Name,উত্স দস্তাবেজের নাম
DocType: Production Plan,Get Raw Materials For Production,উত্পাদনের জন্য কাঁচামাল পান
DocType: Job Opening,Job Title,কাজের শিরোনাম
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,ভবিষ্যতের পেমেন্ট রেফ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} ইঙ্গিত দেয় যে {1} একটি উদ্ধৃতি প্রদান করবে না, কিন্তু সমস্ত আইটেম উদ্ধৃত করা হয়েছে। আরএফকিউ কোট অবস্থা স্থির করা"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,সর্বাধিক নমুনা - {0} ইতিমধ্যে ব্যাচ {1} এবং আইটেম {2} ব্যাচ {3} এর জন্য সংরক্ষিত হয়েছে।
@@ -5734,12 +5798,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,গ্রাম
DocType: Employee Tax Exemption Category,Max Exemption Amount,সর্বাধিক ছাড়ের পরিমাণ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,সাবস্ক্রিপশন
-DocType: Company,Product Code,পণ্য কোড
DocType: Quality Review Table,Objective,উদ্দেশ্য
DocType: Supplier Scorecard,Per Month,প্রতি মাসে
DocType: Education Settings,Make Academic Term Mandatory,একাডেমিক শব্দ বাধ্যতামূলক করুন
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,প্রস্তুত পরিমাণ 0 থেকে বড় হওয়া উচিত.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,আর্থিক বছরে ভিত্তি করে Prorated Depreciation Schedule গণনা করুন
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,প্রস্তুত পরিমাণ 0 থেকে বড় হওয়া উচিত.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,রক্ষণাবেক্ষণ কল জন্য প্রতিবেদন দেখুন.
DocType: Stock Entry,Update Rate and Availability,হালনাগাদ হার এবং প্রাপ্যতা
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,শতকরা আপনি পাবেন বা আদেশ পরিমাণ বিরুদ্ধে আরো বিলি করার অনুমতি দেওয়া হয়. উদাহরণস্বরূপ: আপনি 100 ইউনিট আদেশ আছে. এবং আপনার ভাতা তারপর আপনি 110 ইউনিট গ্রহণ করার অনুমতি দেওয়া হয় 10% হয়.
@@ -5750,7 +5812,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,প্রকাশের তারিখ অবশ্যই ভবিষ্যতে হবে
DocType: BOM,Website Description,ওয়েবসাইট বর্ণনা
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,ইক্যুইটি মধ্যে নিট পরিবর্তন
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,ক্রয় চালান {0} বাতিল অনুগ্রহ প্রথম
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,অননুমোদিত. দয়া করে পরিষেবা ইউনিট প্রকারটি অক্ষম করুন
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","ই-মেইল ঠিকানা অবশ্যই ইউনিক হতে হবে, ইতিমধ্যে অস্তিত্বমান {0}"
DocType: Serial No,AMC Expiry Date,এএমসি মেয়াদ শেষ হওয়ার তারিখ
@@ -5792,6 +5853,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,রক্ষণাবেক্ষণ স্থিতি বাতিল বা জমা দিতে সম্পন্ন করা হয়েছে
DocType: Amazon MWS Settings,US,আমাদের
DocType: Holiday List,Add Weekly Holidays,সাপ্তাহিক ছুটির দিন যোগ দিন
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,আইটেম প্রতিবেদন করুন
DocType: Staffing Plan Detail,Vacancies,খালি
DocType: Hotel Room,Hotel Room,হোটেল রুম
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},অ্যাকাউন্ট {0} আছে কোম্পানীর জন্যে না {1}
@@ -5843,12 +5905,15 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,আরো বিস্তারিত
DocType: Supplier Quotation,Supplier Address,সরবরাহকারী ঠিকানা
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} অ্যাকাউন্টের জন্য বাজেট {1} বিরুদ্ধে {2} {3} হল {4}. এটা দ্বারা অতিক্রম করবে {5}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,এই বৈশিষ্ট্যটির বিকাশ চলছে ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,ব্যাঙ্ক এন্ট্রি তৈরি করা হচ্ছে ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Qty আউট
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,সিরিজ বাধ্যতামূলক
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,অর্থনৈতিক সেবা
DocType: Student Sibling,Student ID,শিক্ষার্থী আইডি
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,পরিমাণ জন্য শূন্য চেয়ে বড় হতে হবে
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","এই নথিটি বাতিল করতে দয়া করে কর্মচারী <a href=""#Form/Employee/{0}"">{0}</a> delete মুছুন"
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,টাইম লগ জন্য ক্রিয়াকলাপ প্রকারভেদ
DocType: Opening Invoice Creation Tool,Sales,সেলস
DocType: Stock Entry Detail,Basic Amount,বেসিক পরিমাণ
@@ -5862,6 +5927,7 @@
DocType: Healthcare Service Unit,Vacant,খালি
DocType: Patient,Alcohol Past Use,অ্যালকোহল অতীত ব্যবহার
DocType: Fertilizer Content,Fertilizer Content,সার কনটেন্ট
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,বর্ণনা নাই
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,CR
DocType: Tax Rule,Billing State,বিলিং রাজ্য
DocType: Quality Goal,Monitoring Frequency,নিরীক্ষণ ফ্রিকোয়েন্সি
@@ -5879,6 +5945,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,শেষ তারিখ পরবর্তী যোগাযোগ তারিখ আগে হতে পারে না
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,ব্যাচের এন্ট্রি
DocType: Journal Entry,Pay To / Recd From,থেকে / Recd যেন পে
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,প্রকাশনা আইটেম
DocType: Naming Series,Setup Series,সেটআপ সিরিজ
DocType: Payment Reconciliation,To Invoice Date,তারিখ চালান
DocType: Bank Account,Contact HTML,যোগাযোগ এইচটিএমএল
@@ -5900,6 +5967,7 @@
DocType: Student Attendance,Absent,অনুপস্থিত
DocType: Staffing Plan,Staffing Plan Detail,স্টাফিং প্ল্যান বিস্তারিত
DocType: Employee Promotion,Promotion Date,প্রচারের তারিখ
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,ছুটি বরাদ্দ% s ছুটির আবেদন% s এর সাথে যুক্ত
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,পণ্য সমষ্টি
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} এ শুরু হওয়া স্কোর খুঁজে পাওয়া অসম্ভব। আপনাকে 0 থেকে 100 টাকায় দাঁড়াতে দাঁড়াতে হবে
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},সারি {0}: অবৈধ উল্লেখ {1}
@@ -5937,6 +6005,7 @@
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,পিওএস ইনভয়েসেসের জন্য ডিফল্ট মান সেটআপ করুন
DocType: Employee Training,Training,প্রশিক্ষণ
DocType: Project,Time to send,পাঠাতে সময়
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,এই পৃষ্ঠাটি আপনার আইটেমগুলিতে নজর রাখে যাতে ক্রেতারা কিছু আগ্রহ দেখায়।
DocType: Timesheet,Employee Detail,কর্মচারী বিস্তারিত
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,প্রক্রিয়া জন্য গুদাম সেট করুন {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 ইমেইল আইডি
@@ -6031,11 +6100,11 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,খোলা মূল্য
DocType: Salary Component,Formula,সূত্র
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,সিরিয়াল #
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদ> এইচআর সেটিংসে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন
DocType: Material Request Plan Item,Required Quantity,প্রয়োজনীয় পরিমাণ
DocType: Lab Test Template,Lab Test Template,ল্যাব টেস্ট টেমপ্লেট
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,বিক্রয় অ্যাকাউন্ট
DocType: Purchase Invoice Item,Total Weight,সম্পূর্ণ ওজন
+DocType: Pick List Item,Pick List Item,তালিকা আইটেম চয়ন করুন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,বিক্রয় কমিশনের
DocType: Job Offer Term,Value / Description,মূল্য / বিবরণ:
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","সারি # {0}: অ্যাসেট {1} জমা দেওয়া যাবে না, এটা আগে থেকেই {2}"
@@ -6059,6 +6128,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),আইটেম অনুসন্ধান করুন (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,দুদক-cf-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,বিদ্যমান লেনদেনের সঙ্গে অ্যাকাউন্ট মুছে ফেলা যাবে না
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,কেন এই আইটেমটি সরানো উচিত বলে মনে করেন?
DocType: Vehicle,Last Carbon Check,সর্বশেষ কার্বন চেক
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,আইনি খরচ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,দয়া করে সারিতে পরিমাণ নির্বাচন
@@ -6078,6 +6148,7 @@
DocType: Maintenance Visit,Breakdown,ভাঙ্গন
DocType: Travel Itinerary,Vegetarian,নিরামিষ
DocType: Patient Encounter,Encounter Date,দ্বন্দ্বের তারিখ
+DocType: Work Order,Update Consumed Material Cost In Project,প্রকল্পে গৃহীত উপাদান ব্যয় আপডেট করুন
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,অ্যাকাউন্ট: {0} একক সঙ্গে: {1} নির্বাচন করা যাবে না
DocType: Bank Statement Transaction Settings Item,Bank Data,ব্যাংক ডেটা
DocType: Purchase Receipt Item,Sample Quantity,নমুনা পরিমাণ
@@ -6131,7 +6202,7 @@
DocType: Plant Analysis,Collection Datetime,সংগ্রহের Datetime
DocType: Asset Repair,ACC-ASR-.YYYY.-,দুদক-আসর-.YYYY.-
DocType: Work Order,Total Operating Cost,মোট অপারেটিং খরচ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,উল্লেখ্য: আইটেম {0} একাধিক বার প্রবেশ
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,উল্লেখ্য: আইটেম {0} একাধিক বার প্রবেশ
apps/erpnext/erpnext/config/buying.py,All Contacts.,সকল যোগাযোগ.
DocType: Accounting Period,Closed Documents,বন্ধ ডকুমেন্টস
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,নিয়োগ অভিযান পরিচালনা করুন পেশী বিনিময় জন্য স্বয়ংক্রিয়ভাবে জমা এবং বাতিল
@@ -6211,9 +6282,7 @@
,Reqd By Date,Reqd তারিখ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,ঋণদাতাদের
DocType: Assessment Plan,Assessment Name,অ্যাসেসমেন্ট নাম
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,প্রিন্টে PDC দেখান
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,সারি # {0}: সিরিয়াল কোন বাধ্যতামূলক
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,{0} <b>{1} এর</b> জন্য কোনও অসামান্য চালান পাওয়া যায় নি <b>}</b>
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,আইটেম অনুযায়ী ট্যাক্স বিস্তারিত
DocType: Employee Onboarding,Job Offer,কাজের প্রস্তাব
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,ইনস্টিটিউট সমাহার
@@ -6271,6 +6340,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,ম্যাপেড ডেটা টাইপ
DocType: BOM Update Tool,Replace,প্রতিস্থাপন করা
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,কোন পণ্য পাওয়া যায় নি।
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,আরও আইটেম প্রকাশ করুন
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} বিক্রয় চালান বিপরীতে {1}
DocType: Antibiotic,Laboratory User,ল্যাবরেটরি ইউজার
DocType: Request for Quotation Item,Project Name,প্রকল্পের নাম
@@ -6291,7 +6361,6 @@
DocType: Purchase Order Item,Blanket Order,কম্বল আদেশ
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Ayণ পরিশোধের পরিমাণ অবশ্যই এর চেয়ে বেশি হতে হবে
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,ট্যাক্স সম্পদ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},উত্পাদনের অর্ডার হয়েছে {0}
DocType: BOM Item,BOM No,BOM কোন
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,জার্নাল এন্ট্রি {0} {1} বা ইতিমধ্যে অন্যান্য ভাউচার বিরুদ্ধে মিলেছে অ্যাকাউন্ট নেই
DocType: Item,Moving Average,চলন্ত গড়
@@ -6364,6 +6433,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),বাহ্যিক করযোগ্য সরবরাহ (শূন্য রেটযুক্ত)
DocType: BOM,Materials Required (Exploded),উপকরণ (অপ্রমাণিত) প্রয়োজন
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,based_on
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,পর্যালোচনা জমা দিন
DocType: Contract,Party User,পার্টি ব্যবহারকারী
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',দয়া করে কোম্পানির ফাঁকা ফিল্টার সেট করুন যদি একদল 'কোম্পানি' হল
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,পোস্টিং তারিখ ভবিষ্যতে তারিখে হতে পারে না
@@ -6421,7 +6491,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,স্টক লেজার এণ্ট্রি
DocType: Quality Action Resolution,Quality Action Resolution,কোয়ালিটি অ্যাকশন রেজোলিউশন
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} অর্ধেক দিন ধরে চলে {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,একই আইটেমকে একাধিক বার প্রবেশ করা হয়েছে
DocType: Department,Leave Block List,ব্লক তালিকা ত্যাগ
DocType: Purchase Invoice,Tax ID,ট্যাক্স আইডি
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,{0} আইটেম সিরিয়াল আমরা জন্য সেটআপ নয়. কলাম ফাঁকা রাখা আবশ্যক
@@ -6458,7 +6527,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,আইটেম পরিমাণ
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,মূল্য তালিকা {0} অক্ষম করা থাকে বা কোন অস্তিত্ব নেই
DocType: Purchase Invoice,Return,প্রত্যাবর্তন
-DocType: Accounting Dimension,Disable,অক্ষম
+DocType: Account,Disable,অক্ষম
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,পেমেন্ট মোড একটি পেমেন্ট করতে প্রয়োজন বোধ করা হয়
DocType: Task,Pending Review,মুলতুবি পর্যালোচনা
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","সম্পদের মত আরও বিকল্পগুলির জন্য সম্পূর্ণ পৃষ্ঠাতে সম্পাদনা করুন, সিরিয়াল নাম্বার, ব্যাচ ইত্যাদি"
@@ -6571,7 +6640,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,মিলিত চালান অংশ সমান 100%
DocType: Item Default,Default Expense Account,ডিফল্ট ব্যায়ের অ্যাকাউন্ট
DocType: GST Account,CGST Account,CGST অ্যাকাউন্ট
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,স্টুডেন্ট ইমেইল আইডি
DocType: Employee,Notice (days),নোটিশ (দিন)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,পিওস সমাপ্তি ভাউচার ইনভয়েসস
@@ -6582,6 +6650,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,চালান সংরক্ষণ আইটেম নির্বাচন করুন
DocType: Employee,Encashment Date,নগদীকরণ তারিখ
DocType: Training Event,Internet,ইন্টারনেটের
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,বিক্রেতার তথ্য
DocType: Special Test Template,Special Test Template,বিশেষ টেস্ট টেমপ্লেট
DocType: Account,Stock Adjustment,শেয়ার সামঞ্জস্য
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},ডিফল্ট কার্যকলাপ খরচ কার্যকলাপ টাইপ জন্য বিদ্যমান - {0}
@@ -6593,7 +6662,6 @@
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,পেমেন্ট চিহ্ন চিহ্নিত করা হলে Shopify থেকে আমদানি ইনভয়েস আমদানি করুন
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,OPP কাউন্ট
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,উভয় ট্রায়াল সময়কাল শুরু তারিখ এবং ট্রায়াল সময়কাল শেষ তারিখ সেট করা আবশ্যক
-DocType: Company,Bank Remittance Settings,ব্যাংক রেমিট্যান্স সেটিংস
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,গড় হার
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,পেমেন্ট শংসাপত্রের মোট পরিশোধের পরিমাণ গ্র্যান্ড / গোলাকার মোট সমান হওয়া আবশ্যক
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","গ্রাহক সরবরাহিত আইটেম" এর মূল্য মূল্য হতে পারে না
@@ -6621,6 +6689,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),দ্বারা ফিল্টার কর্মচারী (ptionচ্ছিক)
DocType: BOM Update Tool,Current BOM,বর্তমান BOM
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),ব্যালেন্স (ডঃ - ক্র)
+DocType: Pick List,Qty of Finished Goods Item,সমাপ্ত জিনিস আইটেম পরিমাণ
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,সিরিয়াল কোন যোগ
DocType: Work Order Item,Available Qty at Source Warehouse,উত্স ওয়্যারহাউস এ উপলব্ধ করে চলছে
apps/erpnext/erpnext/config/support.py,Warranty,পাটা
@@ -6697,7 +6766,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","এখানে আপনি ইত্যাদি উচ্চতা, ওজন, এলার্জি, ঔষধ উদ্বেগ স্থাপন করতে পারে"
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,অ্যাকাউন্ট তৈরি করা হচ্ছে ...
DocType: Leave Block List,Applies to Company,প্রতিষ্ঠানের ক্ষেত্রে প্রযোজ্য
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,জমা স্টক এণ্ট্রি {0} থাকার কারণে বাতিল করতে পারেন না
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,জমা স্টক এণ্ট্রি {0} থাকার কারণে বাতিল করতে পারেন না
DocType: Loan,Disbursement Date,ব্যয়ন তারিখ
DocType: Service Level Agreement,Agreement Details,চুক্তির বিবরণ
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,চুক্তির শুরুর তারিখ শেষের তারিখের চেয়ে বড় বা সমান হতে পারে না।
@@ -6706,6 +6775,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,মেডিকেল সংরক্ষণ
DocType: Vehicle,Vehicle,বাহন
DocType: Purchase Invoice,In Words,শব্দসমূহে
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,তারিখের তারিখের আগে হওয়া দরকার
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,জমা দেওয়ার আগে ব্যাংক বা ঋণ প্রতিষ্ঠানের নাম লিখুন।
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} জমা দিতে হবে
DocType: POS Profile,Item Groups,আইটেম গোষ্ঠীসমূহ
@@ -6777,7 +6847,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,স্থায়ীভাবে মুছে ফেলতে চান?
DocType: Expense Claim,Total Claimed Amount,দাবি মোট পরিমাণ
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,বিক্রি জন্য সম্ভাব্য সুযোগ.
-DocType: Plaid Settings,Link a new bank account,একটি নতুন ব্যাংক অ্যাকাউন্টে লিঙ্ক করুন
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{an একটি অবৈধ উপস্থিতি স্থিতি।
DocType: Shareholder,Folio no.,ফোলিও নং
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},অকার্যকর {0}
@@ -6793,7 +6862,6 @@
DocType: Warehouse,PIN,পিন
DocType: Bin,Reserved Qty for sub contract,সাব কন্ট্রাক্টের জন্য সংরক্ষিত পরিমাণ
DocType: Patient Service Unit,Patinet Service Unit,পেটিনেট সার্ভিস ইউনিট
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,পাঠ্য ফাইল তৈরি করুন
DocType: Sales Invoice,Base Change Amount (Company Currency),বেস পরিবর্তন পরিমাণ (কোম্পানি মুদ্রা)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,নিম্নলিখিত গুদাম জন্য কোন হিসাব এন্ট্রি
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},আইটেমের জন্য স্টক শুধুমাত্র {0} {1}
@@ -6807,6 +6875,7 @@
DocType: Item,Max Discount (%),সর্বোচ্চ ছাড় (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,ক্রেডিট দিন একটি নেতিবাচক নম্বর হতে পারে না
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,একটি বিবৃতি আপলোড করুন
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,এই আইটেমটি রিপোর্ট করুন
DocType: Purchase Invoice Item,Service Stop Date,সার্ভিস স্টপ তারিখ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,শেষ আদেশ পরিমাণ
DocType: Cash Flow Mapper,e.g Adjustments for:,উদাহরণস্বরূপ:
@@ -6899,16 +6968,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,কর্মচারী ট্যাক্স ছাড়করণ বিভাগ
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,পরিমাণটি শূন্যের চেয়ে কম হওয়া উচিত নয়।
DocType: Sales Invoice,C-Form Applicable,সি-ফরম প্রযোজ্য
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},অপারেশন টাইম অপারেশন জন্য তার চেয়ে অনেক বেশী 0 হতে হবে {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},অপারেশন টাইম অপারেশন জন্য তার চেয়ে অনেক বেশী 0 হতে হবে {0}
DocType: Support Search Source,Post Route String,পোস্ট রুট স্ট্রিং
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,ওয়ারহাউস বাধ্যতামূলক
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,ওয়েবসাইট তৈরি করতে ব্যর্থ
DocType: Soil Analysis,Mg/K,Mg / কে
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM রূপান্তর বিস্তারিত
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,ভর্তি এবং তালিকাভুক্তি
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,ধারণন স্টক এন্ট্রি ইতিমধ্যে তৈরি বা নমুনা পরিমাণ প্রদান না
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,ধারণন স্টক এন্ট্রি ইতিমধ্যে তৈরি বা নমুনা পরিমাণ প্রদান না
DocType: Program,Program Abbreviation,প্রোগ্রাম সমাহার
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,উৎপাদন অর্ডার একটি আইটেম টেমপ্লেট বিরুদ্ধে উত্থাপিত হতে পারবেন না
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),ভাউচার দ্বারা দলবদ্ধ (একীভূত)
DocType: HR Settings,Encrypt Salary Slips in Emails,ইমেলগুলিতে বেতন স্লিপগুলি এনক্রিপ্ট করুন
DocType: Question,Multiple Correct Answer,একাধিক সঠিক উত্তর
@@ -6955,7 +7023,6 @@
DocType: Employee,Educational Qualification,শিক্ষাগত যোগ্যতা
DocType: Workstation,Operating Costs,অপারেটিং খরচ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},মুদ্রা {0} হবে জন্য {1}
-DocType: Employee Checkin,Entry Grace Period Consequence,প্রবেশ গ্রেস পিরিয়ড ফলাফল
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,এই শিফ্টে অর্পিত কর্মচারীদের জন্য 'কর্মচারী চেকইন' ভিত্তিক উপস্থিতি চিহ্নিত করুন।
DocType: Asset,Disposal Date,নিষ্পত্তি তারিখ
DocType: Service Level,Response and Resoution Time,প্রতিক্রিয়া এবং রিসোশন সময়
@@ -7003,6 +7070,7 @@
DocType: Asset Maintenance Log,Completion Date,সমাপ্তির তারিখ
DocType: Purchase Invoice Item,Amount (Company Currency),পরিমাণ (কোম্পানি একক)
DocType: Program,Is Featured,বৈশিষ্ট্যযুক্ত
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,আনা হচ্ছে ...
DocType: Agriculture Analysis Criteria,Agriculture User,কৃষি ব্যবহারকারী
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,তারিখ পর্যন্ত বৈধ লেনদেনের তারিখ আগে হতে পারে না
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} প্রয়োজন {2} উপর {3} {4} {5} এই লেনদেন সম্পন্ন করার জন্য ইউনিট.
@@ -7035,7 +7103,6 @@
DocType: HR Settings,Max working hours against Timesheet,ম্যাক্স শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড বিরুদ্ধে কাজ ঘন্টা
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,কঠোরভাবে কর্মচারী চেক ইন লগ টাইপ উপর ভিত্তি করে
DocType: Maintenance Schedule Detail,Scheduled Date,নির্ধারিত তারিখ
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,মোট পরিশোধিত মাসিক
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 অক্ষরের বেশী বেশী বার্তা একাধিক বার্তা বিভক্ত করা হবে
DocType: Purchase Receipt Item,Received and Accepted,গৃহীত হয়েছে এবং গৃহীত
,GST Itemised Sales Register,GST আইটেমাইজড সেলস নিবন্ধন
@@ -7059,6 +7126,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,থেকে পেয়েছি
DocType: Lead,Converted,ধর্মান্তরিত
DocType: Item,Has Serial No,সিরিয়াল কোন আছে
+DocType: Stock Entry Detail,PO Supplied Item,সরবরাহকারী আইটেম
DocType: Employee,Date of Issue,প্রদান এর তারিখ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ক্রয় সেটিংস অনুযায়ী ক্রয় Reciept প্রয়োজনীয় == 'হ্যাঁ, তারপর ক্রয় চালান তৈরি করার জন্য, ব্যবহারকারী আইটেমের জন্য প্রথম ক্রয় রশিদ তৈরি করতে হবে যদি {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},সারি # {0}: আইটেমের জন্য সেট সরবরাহকারী {1}
@@ -7170,7 +7238,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),পরিমাণ বন্ধ লিখুন (কোম্পানি একক)
DocType: Sales Invoice Timesheet,Billing Hours,বিলিং ঘন্টা
DocType: Project,Total Sales Amount (via Sales Order),মোট বিক্রয় পরিমাণ (বিক্রয় আদেশের মাধ্যমে)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,জন্য {0} পাওয়া ডিফল্ট BOM
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,জন্য {0} পাওয়া ডিফল্ট BOM
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,আর্থিক বছরের শুরু তারিখটি আর্থিক বছরের সমাপ্তির তারিখের চেয়ে এক বছর আগে হওয়া উচিত
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,সারি # {0}: পুনর্বিন্যাস পরিমাণ সেট করুন
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,তাদের এখানে যোগ করার জন্য আইটেম ট্যাপ
@@ -7204,7 +7272,6 @@
DocType: Maintenance Visit,Maintenance Date,রক্ষণাবেক্ষণ তারিখ
DocType: Purchase Invoice Item,Rejected Serial No,প্রত্যাখ্যাত সিরিয়াল কোন
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,বছর শুরুর তারিখ বা শেষ তারিখ {0} সঙ্গে ওভারল্যাপিং হয়. এড়ানোর জন্য কোম্পানির সেট দয়া
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,দয়া করে সেটআপ> নম্বরিং সিরিজের মাধ্যমে উপস্থিতির জন্য সংখ্যায়ন সিরিজটি সেট করুন
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},লিডের লিডের নাম উল্লেখ করুন {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},আইটেম জন্য শেষ তারিখ চেয়ে কম হওয়া উচিত তারিখ শুরু {0}
DocType: Shift Type,Auto Attendance Settings,স্বয়ংক্রিয় উপস্থিতি সেটিংস
@@ -7260,6 +7327,7 @@
DocType: Fees,Student Details,ছাত্রের বিবরণ
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",এটি আইটেম এবং বিক্রয় আদেশের জন্য ব্যবহৃত ডিফল্ট ইউওএম। ফ্যালব্যাক ইউওএম হ'ল "নম্বর"।
DocType: Purchase Invoice Item,Stock Qty,স্টক Qty
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,জমা দিতে Ctrl + লিখুন
DocType: Contract,Requires Fulfilment,পূরণের প্রয়োজন
DocType: QuickBooks Migrator,Default Shipping Account,ডিফল্ট শিপিং অ্যাকাউন্ট
DocType: Loan,Repayment Period in Months,মাস মধ্যে ঋণ পরিশোধের সময় সীমা
@@ -7288,6 +7356,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,কাজের জন্য শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড.
DocType: Purchase Invoice,Against Expense Account,ব্যয় অ্যাকাউন্টের বিরুদ্ধে
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,ইনস্টলেশন উল্লেখ্য {0} ইতিমধ্যেই জমা দেওয়া হয়েছে
+DocType: BOM,Raw Material Cost (Company Currency),কাঁচামাল খরচ (কোম্পানির মুদ্রা)
DocType: GSTR 3B Report,October,অক্টোবর
DocType: Bank Reconciliation,Get Payment Entries,পেমেন্ট দাখিলা করুন
DocType: Quotation Item,Against Docname,Docname বিরুদ্ধে
@@ -7333,15 +7402,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,ব্যবহারের তারিখের জন্য উপলভ্য প্রয়োজন
DocType: Request for Quotation,Supplier Detail,সরবরাহকারী বিস্তারিত
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},সূত্র বা অবস্থায় ত্রুটি: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Invoiced পরিমাণ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Invoiced পরিমাণ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,পরিমাপ ওজন 100% পর্যন্ত যোগ করা আবশ্যক
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,উপস্থিতি
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,শেয়ার চলছে
DocType: Sales Invoice,Update Billed Amount in Sales Order,বিক্রয় আদেশ বিল পরিশোধ পরিমাণ আপডেট
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,বিক্রেতার সাথে যোগাযোগ করুন
DocType: BOM,Materials,উপকরণ
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","সংযত না হলে, তালিকা থেকে এটি প্রয়োগ করা হয়েছে যেখানে প্রতিটি ডিপার্টমেন্ট যোগ করা হবে."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,তারিখ পোস্টিং এবং সময় পোস্ট বাধ্যতামূলক
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,লেনদেন কেনার জন্য ট্যাক্স টেমপ্লেট.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,এই আইটেমটি রিপোর্ট করতে দয়া করে একটি মার্কেটপ্লেস ব্যবহারকারী হিসাবে লগইন করুন।
,Sales Partner Commission Summary,বিক্রয় অংশীদার কমিশনের সংক্ষিপ্তসার
,Item Prices,আইটেমটি মূল্য
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,আপনি ক্রয় আদেশ সংরক্ষণ একবার শব্দ দৃশ্যমান হবে.
@@ -7355,6 +7426,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,মূল্য তালিকা মাস্টার.
DocType: Task,Review Date,পর্যালোচনা তারিখ
DocType: BOM,Allow Alternative Item,বিকল্প আইটেমের অনুমতি দিন
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,ক্রয়ের রশিদে কোনও আইটেম নেই যার জন্য পুনরায় ধরে রাখার নমুনা সক্ষম করা আছে।
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,চালান গ্র্যান্ড টোটাল
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),অ্যাসেট হ্রাসের প্রারম্ভিক সিরিজ (জার্নাল এণ্ট্রি)
DocType: Membership,Member Since,সদস্য থেকে
@@ -7364,6 +7436,7 @@
DocType: Purchase Taxes and Charges,On Net Total,একুন উপর
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} অ্যাট্রিবিউট মূল্য পরিসীমা মধ্যে হতে হবে {1} থেকে {2} এর ইনক্রিমেন্ট নামের মধ্যে {3} আইটেম জন্য {4}
DocType: Pricing Rule,Product Discount Scheme,পণ্য ছাড়ের স্কিম
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,কলকারী কোনও ইস্যু উত্থাপন করেনি।
DocType: Restaurant Reservation,Waitlisted,অপেক্ষমান তালিকার
DocType: Employee Tax Exemption Declaration Category,Exemption Category,অব্যাহতি বিভাগ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,মুদ্রা একক কিছু অন্যান্য মুদ্রা ব্যবহার এন্ট্রি করার পর পরিবর্তন করা যাবে না
@@ -7377,7 +7450,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,ই-ওয়ে বিল জেএসএন কেবল বিক্রয় চালান থেকে তৈরি করা যেতে পারে
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,এই কুইজের সর্বাধিক প্রচেষ্টা পৌঁছেছে!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,চাঁদা
-DocType: Purchase Invoice,Contact Email,যোগাযোগের ই - মেইল
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,ফি নির্মাণ মুলতুবি
DocType: Project Template Task,Duration (Days),সময়কাল (দিন)
DocType: Appraisal Goal,Score Earned,স্কোর অর্জিত
@@ -7402,7 +7474,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,শূন্য মান দেখাও
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,আইটেমের পরিমাণ কাঁচামাল দেওয়া পরিমাণে থেকে repacking / উত্পাদন পরে প্রাপ্ত
DocType: Lab Test,Test Group,টেস্ট গ্রুপ
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","একক লেনদেনের পরিমাণ সর্বাধিক অনুমোদিত পরিমাণকে ছাড়িয়ে যায়, লেনদেনকে বিভক্ত করে একটি পৃথক অর্থ প্রদানের আদেশ তৈরি করুন"
DocType: Service Level Agreement,Entity,সত্তা
DocType: Payment Reconciliation,Receivable / Payable Account,গ্রহনযোগ্য / প্রদেয় অ্যাকাউন্ট
DocType: Delivery Note Item,Against Sales Order Item,বিক্রয় আদেশ আইটেমটি বিরুদ্ধে
@@ -7569,6 +7640,7 @@
DocType: Quality Inspection Reading,Reading 3,3 পড়া
DocType: Stock Entry,Source Warehouse Address,উত্স গুদাম ঠিকানা
DocType: GL Entry,Voucher Type,ভাউচার ধরন
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,ভবিষ্যতের পেমেন্টস
DocType: Amazon MWS Settings,Max Retry Limit,সর্বাধিক রিট্রি সীমা
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,মূল্য তালিকা পাওয়া বা প্রতিবন্ধী না
DocType: Content Activity,Last Activity ,শেষ তৎপরতা
@@ -7595,6 +7667,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.",ঐচ্ছিক. নির্ধারিত না হলে কোম্পানির ডিফল্ট মুদ্রা সেট.
DocType: Sales Invoice,Customer GSTIN,গ্রাহক GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,ক্ষেত্র সনাক্ত রোগের তালিকা। নির্বাচিত হলে এটি স্বয়ংক্রিয়ভাবে রোগের মোকাবেলা করার জন্য কর্মের তালিকা যোগ করবে
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,বিওএম ঘ
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,এটি একটি রুট হেলথ কেয়ার সার্ভিস ইউনিট এবং সম্পাদনা করা যাবে না।
DocType: Asset Repair,Repair Status,স্থায়ী অবস্থা মেরামত
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","অনুরোধকৃত পরিমাণ: পরিমাণ ক্রয়ের জন্য অনুরোধ করা হয়েছে, তবে আদেশ দেওয়া হয়নি।"
@@ -7609,6 +7682,7 @@
DocType: POS Profile,Account for Change Amount,পরিমাণ পরিবর্তনের জন্য অ্যাকাউন্ট
DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks সাথে সংযোগ স্থাপন
DocType: Exchange Rate Revaluation,Total Gain/Loss,মোট লাভ / ক্ষতি
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,বাছাই তালিকা তৈরি করুন
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},সারি {0}: পার্টি / অ্যাকাউন্টের সাথে মেলে না {1} / {2} এ {3} {4}
DocType: Employee Promotion,Employee Promotion,কর্মচারী প্রচার
DocType: Maintenance Team Member,Maintenance Team Member,রক্ষণাবেক্ষণ দলের সদস্য
@@ -7691,6 +7765,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,পরিবর্তনশীল নাম
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","{0} আইটেম একটি টেমপ্লেট, তার ভিন্নতা একটি নির্বাচন করুন"
DocType: Purchase Invoice Item,Deferred Expense,বিলম্বিত ব্যয়
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,বার্তাগুলিতে ফিরে যান
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},তারিখ থেকে {0} কর্মী এর যোগদান তারিখ {1} আগে হতে পারে না
DocType: Asset,Asset Category,অ্যাসেট শ্রেণী
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,নেট বেতন নেতিবাচক হতে পারে না
@@ -7722,7 +7797,6 @@
DocType: Quality Goal,Quality Goal,মান লক্ষ্য
DocType: BOM,Item to be manufactured or repacked,আইটেম শিল্পজাত বা repacked করা
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},শর্তে সিনট্যাক্স ত্রুটি: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,গ্রাহক দ্বারা উত্থাপিত কোন সমস্যা।
DocType: Fee Structure,EDU-FST-.YYYY.-,Edu-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,মেজর / ঐচ্ছিক বিষয়াবলী
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,আপনার বিপণন সেটিংস সরবরাহকারী গ্রুপ সেট করুন।
@@ -7815,8 +7889,9 @@
DocType: Payment Term,Credit Days,ক্রেডিট দিন
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,ল্যাব পরীক্ষা পেতে রোগীর নির্বাচন করুন
DocType: Exotel Settings,Exotel Settings,এক্সটেল সেটিংস
-DocType: Leave Type,Is Carry Forward,এগিয়ে বহন করা হয়
+DocType: Leave Ledger Entry,Is Carry Forward,এগিয়ে বহন করা হয়
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),কাজের সময় যার নিচে অনুপস্থিত চিহ্নিত করা হয়েছে। (অক্ষম করার জন্য জিরো)
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,একটি বার্তা পাঠান
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,BOM থেকে জানানোর পান
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,সময় দিন লিড
DocType: Cash Flow Mapping,Is Income Tax Expense,আয়কর ব্যয় হয়
diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv
index 2bb6e29..c9d7d02 100644
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,Obavijestiti dobavljača
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Molimo prvo odaberite Party Tip
DocType: Item,Customer Items,Customer Predmeti
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,Obaveze
DocType: Project,Costing and Billing,Cijena i naplata
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Advance valuta valute mora biti ista kao valuta kompanije {0}
DocType: QuickBooks Migrator,Token Endpoint,Krajnji tačak žetona
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,Svi kontakti distributera
DocType: Department,Leave Approvers,Ostavite odobravateljima
DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Stavke za pretraživanje ...
DocType: Patient Encounter,Investigations,Istrage
DocType: Restaurant Order Entry,Click Enter To Add,Kliknite Enter za dodavanje
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Nedostajuća vrijednost za lozinku, API ključ ili Shopify URL"
DocType: Employee,Rented,Iznajmljuje
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Svi računi
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Ne može preneti zaposlenog sa statusom Levo
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati"
DocType: Vehicle Service,Mileage,kilometraža
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Da li zaista želite da ukine ove imovine?
DocType: Drug Prescription,Update Schedule,Raspored ažuriranja
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,Potrebna Do
DocType: Delivery Note,Return Against Delivery Note,Vratiti protiv Isporuka Napomena
DocType: Asset Category,Finance Book Detail,Knjiga finansija Detail
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Sve amortizacije su knjižene
DocType: Purchase Order,% Billed,Naplaćeno%
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Platni broj
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Tečajna lista moraju biti isti kao {0} {1} ({2})
@@ -96,6 +98,7 @@
,Batch Item Expiry Status,Batch Stavka Status isteka
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bank Nacrt
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-YYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Ukupno kasnih unosa
DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja računa
apps/erpnext/erpnext/config/healthcare.py,Consultation,Konsultacije
DocType: Accounts Settings,Show Payment Schedule in Print,Prikaži raspored plaćanja u štampanju
@@ -123,8 +126,8 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primarni kontakt podaci
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,otvorena pitanja
DocType: Production Plan Item,Production Plan Item,Proizvodnja plan artikla
+DocType: Leave Ledger Entry,Leave Ledger Entry,Ostavite knjigu Ulaz
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}
-apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},{0} polje je ograničeno na veličinu {1}
DocType: Lab Test Groups,Add new line,Dodajte novu liniju
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Stvorite olovo
DocType: Production Plan,Projected Qty Formula,Projektirana Količina formule
@@ -142,6 +145,7 @@
DocType: Purchase Invoice Item,Item Weight Details,Detaljna težina stavke
DocType: Asset Maintenance Log,Periodicity,Periodičnost
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Fiskalna godina {0} je potrebno
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Neto dobit / gubitak
DocType: Employee Group Table,ERPNext User ID,ERPNext User ID
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimalno rastojanje između redova biljaka za optimalan rast
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Molimo odaberite pacijenta da biste dobili propisani postupak
@@ -169,10 +173,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Prodajni cjenik
DocType: Patient,Tobacco Current Use,Upotreba duvana
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Prodajna stopa
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Spremite svoj dokument prije dodavanja novog računa
DocType: Cost Center,Stock User,Stock korisnika
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Kontakt informacije
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Traži bilo šta ...
DocType: Company,Phone No,Telefonski broj
DocType: Delivery Trip,Initial Email Notification Sent,Poslato je prvo obaveštenje o e-mailu
DocType: Bank Statement Settings,Statement Header Mapping,Mapiranje zaglavlja izjave
@@ -235,6 +239,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Dobit / gubitak
DocType: Crop,Perennial,Višegodišnje
DocType: Program,Is Published,Objavljeno je
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Prikaži bilješke o isporuci
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Da biste omogućili prekomerno naplaćivanje, ažurirajte „Nadoplatu za naplatu“ u Postavkama računa ili Stavka."
DocType: Patient Appointment,Procedure,Procedura
DocType: Accounts Settings,Use Custom Cash Flow Format,Koristite Custom Flow Flow Format
@@ -265,7 +270,6 @@
DocType: Leave Policy,Leave Policy Details,Ostavite detalje o politici
DocType: BOM,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Red # {0}: Operacija {1} nije dovršena za {2} broj gotovih proizvoda u radnom nalogu {3}. Ažurirajte status rada putem Job Card {4}.
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} je obavezan za generiranje plaćanja doznaka, postavite polje i pokušajte ponovo"
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Satnica / 60) * Puna radno vrijeme
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Red # {0}: Referentni tip dokumenta mora biti jedan od potraživanja troškova ili unosa dnevnika
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Izaberite BOM
@@ -285,6 +289,7 @@
DocType: Loan,Repay Over Number of Periods,Otplatiti Preko broj perioda
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Količina za proizvodnju ne može biti manja od nule
DocType: Stock Entry,Additional Costs,Dodatni troškovi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> grupa kupaca> teritorija
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
DocType: Lead,Product Enquiry,Na upit
DocType: Education Settings,Validate Batch for Students in Student Group,Potvrditi Batch za studente u Studentskom Group
@@ -296,7 +301,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Molimo podesite podrazumevani obrazac za obaveštenje o statusu ostavljanja u HR postavkama.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Target Na
DocType: BOM,Total Cost,Ukupan trošak
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Raspored je istekao!
DocType: Soil Analysis,Ca/K,Ca / K
+DocType: Leave Type,Maximum Carry Forwarded Leaves,Maksimalno noseći prosleđene listove
DocType: Salary Slip,Employee Loan,zaposlenik kredita
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Pošaljite zahtev za plaćanje
@@ -306,6 +313,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Izjava o računu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Lijekovi
DocType: Purchase Invoice Item,Is Fixed Asset,Fiksni Asset
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Prikaži buduće isplate
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Taj je bankovni račun već sinhroniziran
DocType: Homepage,Homepage Section,Odjeljak početne stranice
@@ -351,7 +359,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Ne može se osigurati isporuka pomoću serijskog broja dok se \ Item {0} dodaje sa i bez Osiguranje isporuke od \ Serijski broj
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Postavite sistem imenovanja instruktora u Obrazovanje> Postavke obrazovanja
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Najmanje jedan način plaćanja je potreban za POS računa.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Za serijski artikal nije potreban serijski broj {0}
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Stavka fakture za transakciju iz banke
@@ -426,6 +433,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,out vrijednost
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Stavka Postavke banke
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce postavke
+DocType: Leave Ledger Entry,Transaction Name,Naziv transakcije
DocType: Production Plan,Sales Orders,Sales Orders
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Višestruki program lojalnosti pronađen za klijenta. Molimo izaberite ručno.
DocType: Purchase Taxes and Charges,Valuation,Procjena
@@ -460,6 +468,7 @@
DocType: Bank Guarantee,Charges Incurred,Napunjene naknade
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Nešto je pošlo po zlu tokom vrednovanja kviza.
DocType: Company,Default Payroll Payable Account,Uobičajeno zarade plaćaju nalog
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Uredite detalje
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Update-mail Group
DocType: POS Profile,Only show Customer of these Customer Groups,Pokaži samo kupca ovih grupa kupaca
DocType: Sales Invoice,Is Opening Entry,Je Otvaranje unos
@@ -468,8 +477,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,Spomenite ako nestandardnih potraživanja računa važećim
DocType: Course Schedule,Instructor Name,instruktor ime
DocType: Company,Arrear Component,Arrear Component
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Unos dionica već je stvoren protiv ove Pick liste
DocType: Supplier Scorecard,Criteria Setup,Postavljanje kriterijuma
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Primljen
DocType: Codification Table,Medical Code,Medicinski kod
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Povežite Amazon sa ERPNext
@@ -485,7 +495,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Konfiguracija poreza na strance
DocType: Lab Test,Custom Result,Prilagođeni rezultat
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Dodani su bankovni računi
-DocType: Delivery Stop,Contact Name,Kontakt ime
+DocType: Call Log,Contact Name,Kontakt ime
DocType: Plaid Settings,Synchronize all accounts every hour,Sinkronizirajte sve račune na svakih sat vremena
DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteriji procjene naravno
DocType: Pricing Rule Detail,Rule Applied,Pravilo se primjenjuje
@@ -529,7 +539,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ako se proveri automatsko uključivanje, klijenti će automatski biti povezani sa dotičnim programom lojalnosti (pri uštedi)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Pomirenje Item
DocType: Stock Entry,Sales Invoice No,Faktura prodaje br
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Nepoznati broj
DocType: Website Filter Field,Website Filter Field,Polje filtera za web stranicu
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Tip isporuke
DocType: Material Request Item,Min Order Qty,Min Red Kol
@@ -557,7 +566,6 @@
DocType: Student Guardian,Relation,Odnos
DocType: Quiz Result,Correct,Tacno
DocType: Student Guardian,Mother,majka
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Prvo dodajte važeće plaid api ključeve na site_config.json
DocType: Restaurant Reservation,Reservation End Time,Vreme završetka rezervacije
DocType: Crop,Biennial,Bijenale
,BOM Variance Report,Izveštaj BOM varijacije
@@ -573,6 +581,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Potvrdite kad završite obuku
DocType: Lead,Suggestions,Prijedlozi
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Postavite Stavka Grupa-mudre proračune na ovom području. Također možete uključiti sezonalnost postavljanjem Distribution.
+DocType: Plaid Settings,Plaid Public Key,Plaid javni ključ
DocType: Payment Term,Payment Term Name,Naziv termina plaćanja
DocType: Healthcare Settings,Create documents for sample collection,Kreirajte dokumente za prikupljanje uzoraka
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
@@ -620,12 +629,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,Referentna kupovina
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Varijanta
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Završene Qty ne može biti veća od 'Količina za proizvodnju'
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Završene Qty ne može biti veća od 'Količina za proizvodnju'
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Period zasnovan na
DocType: Period Closing Voucher,Closing Account Head,Zatvaranje računa šefa
DocType: Employee,External Work History,Vanjski History Work
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Kružna Reference Error
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Studentski izveštaj kartica
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Od PIN-a
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Prikaži osobu prodaje
DocType: Appointment Type,Is Inpatient,Je stacionarno
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 ime
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
@@ -639,6 +650,7 @@
DocType: Accounting Dimension,Dimension Name,Ime dimenzije
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Otporno
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Molimo podesite Hotel Room Rate na {}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo podesite seriju brojeva za Attendance putem Podešavanje> Serija numeriranja
DocType: Journal Entry,Multi Currency,Multi valuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tip fakture
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Vrijedi od datuma mora biti manje od važećeg do datuma
@@ -658,6 +670,7 @@
DocType: Student Applicant,Admitted,Prihvaćen
DocType: Workstation,Rent Cost,Rent cost
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Greška sinhronizacije transakcija u plaidu
+DocType: Leave Ledger Entry,Is Expired,Istekao je
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Iznos nakon Amortizacija
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Najave Kalendar događanja
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Varijanta atributi
@@ -745,7 +758,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,Zahtevati odobrenje za testiranje laboratorija
DocType: Attendance,Working Hours,Radno vrijeme
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Total Outstanding
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Pokaži prodajnu osobu u tisku
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Postotak koji vam dozvoljava da naplatite više u odnosu na naručeni iznos. Na primjer: Ako je vrijednost narudžbe za artikl 100 USD, a tolerancija postavljena na 10%, tada vam je omogućeno da naplatite 110 USD."
DocType: Dosage Strength,Strength,Snaga
@@ -753,7 +765,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Kreiranje novog potrošača
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Ističe se
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob."
-DocType: Purchase Invoice,Scan Barcode,Skenirajte bar kod
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Napravi Narudžbenice
,Purchase Register,Kupnja Registracija
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacijent nije pronađen
@@ -812,6 +823,7 @@
DocType: Account,Old Parent,Stari Roditelj
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obavezna polja - akademska godina
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} nije povezan sa {2} {3}
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Prije nego što dodate bilo koju recenziju, morate se prijaviti kao korisnik Marketplacea."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Red {0}: Operacija je neophodna prema elementu sirovine {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Molimo postavite zadani plaća račun za kompaniju {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Transakcija nije dozvoljena zaustavljen Radni nalog {0}
@@ -854,6 +866,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,Plaća Komponenta za obračun plata na osnovu timesheet.
DocType: Driver,Applicable for external driver,Važeće za spoljni upravljački program
DocType: Sales Order Item,Used for Production Plan,Koristi se za plan proizvodnje
+DocType: BOM,Total Cost (Company Currency),Ukupni trošak (valuta kompanije)
DocType: Loan,Total Payment,Ukupna uplata
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Ne mogu otkazati transakciju za Završeni radni nalog.
DocType: Manufacturing Settings,Time Between Operations (in mins),Vrijeme između operacije (u min)
@@ -875,6 +888,7 @@
DocType: Vital Signs,Blood Pressure (systolic),Krvni pritisak (sistolni)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} je {2}
DocType: Item Price,Valid Upto,Vrijedi Upto
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Isteče Carry Forwarded Leaves (Dani)
DocType: Training Event,Workshop,radionica
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozoravajte narudžbenice
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
@@ -892,6 +906,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Molimo odaberite predmeta
DocType: Codification Table,Codification Table,Tabela kodifikacije
DocType: Timesheet Detail,Hrs,Hrs
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Promjene u {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Molimo odaberite Company
DocType: Employee Skill,Employee Skill,Veština zaposlenih
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Konto razlike
@@ -935,6 +950,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,Opasnosti po životnu sredinu i faktore zaštite životne sredine
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Upis zaliha već je kreiran za radni nalog
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Pogledajte prošla naređenja
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} razgovora
DocType: Vital Signs,Respiratory rate,Stopa respiratornih organa
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Upravljanje Subcontracting
DocType: Vital Signs,Body Temperature,Temperatura tela
@@ -976,6 +992,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,zdravo
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Move Stavka
DocType: Employee Incentive,Incentive Amount,Podsticajni iznos
+,Employee Leave Balance Summary,Sažetak ravnoteže zaposlenika
DocType: Serial No,Warranty Period (Days),Jamstveni period (dani)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Ukupan iznos kredita / zaduženja treba da bude isti kao vezani dnevnik
DocType: Installation Note Item,Installation Note Item,Napomena instalacije proizvoda
@@ -989,6 +1006,7 @@
DocType: Salary Slip,Salary Slip Timesheet,Plaća Slip Timesheet
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
DocType: Item Price,Valid From,Vrijedi od
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,Vaša ocjena:
DocType: Sales Invoice,Total Commission,Ukupno komisija
DocType: Tax Withholding Account,Tax Withholding Account,Porez na odbitak
DocType: Pricing Rule,Sales Partner,Prodajni partner
@@ -996,6 +1014,7 @@
DocType: Buying Settings,Purchase Receipt Required,Kupnja Potvrda Obvezno
DocType: Sales Invoice,Rail,Rail
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Stvarni trošak
+DocType: Item,Website Image,Slika web stranice
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Ciljno skladište u redu {0} mora biti isto kao radni nalog
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje Rate je obavezno ako ušla Otvaranje Stock
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Nisu pronađeni u tablici fakturu
@@ -1030,8 +1049,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,Povezan sa QuickBooks-om
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Molimo identificirajte / kreirajte račun (knjigu) za vrstu - {0}
DocType: Bank Statement Transaction Entry,Payable Account,Račun se plaća
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,Niste \
DocType: Payment Entry,Type of Payment,Vrsta plaćanja
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Pre sinhronizacije računa dovršite konfiguraciju Plaid API-ja
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Datum poluvremena je obavezan
DocType: Sales Order,Billing and Delivery Status,Obračun i Status isporuke
DocType: Job Applicant,Resume Attachment,Nastavi Prilog
@@ -1043,7 +1062,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvaranje alata za kreiranje fakture
DocType: Salary Component,Round to the Nearest Integer,Zaokružite na najbliži cijeli broj
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Povrat robe
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Napomena: Ukupna izdvojena lišće {0} ne smije biti manja od već odobrenih lišće {1} za period
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Postavite količinu u transakcijama na osnovu Serijski broj ulaza
,Total Stock Summary,Ukupno Stock Pregled
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1071,6 +1089,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,iznos glavnice
DocType: Loan Application,Total Payable Interest,Ukupno plaćaju interesa
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Ukupno izvanredan: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Otvori kontakt
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Prodaja Račun Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Reference Nema & Reference Datum je potrebno za {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},Serijski br. Nisu potrebni za serijski broj {0}
@@ -1080,6 +1099,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Kreiranje evidencije zaposlenih za upravljanje lišće, trošak potraživanja i platnom spisku"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Došlo je do greške tokom procesa ažuriranja
DocType: Restaurant Reservation,Restaurant Reservation,Rezervacija restorana
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Vaše predmete
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Pisanje prijedlog
DocType: Payment Entry Deduction,Payment Entry Deduction,Plaćanje Entry Odbitak
DocType: Service Level Priority,Service Level Priority,Prioritet na nivou usluge
@@ -1088,6 +1108,7 @@
DocType: Item,Batch Number Series,Serija brojeva serija
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Još jedna osoba Sales {0} postoji s istim ID zaposlenih
DocType: Employee Advance,Claimed Amount,Zahtevani iznos
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Isteče dodjela
DocType: QuickBooks Migrator,Authorization Settings,Podešavanja autorizacije
DocType: Travel Itinerary,Departure Datetime,Odlazak Datetime
apps/erpnext/erpnext/hub_node/api.py,No items to publish,Nema predmeta za objavljivanje
@@ -1156,7 +1177,6 @@
DocType: Fee Validity,Max number of visit,Maksimalan broj poseta
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Obavezno za račun dobiti i gubitka
,Hotel Room Occupancy,Hotelska soba u posjedu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Timesheet created:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,upisati
DocType: GST Settings,GST Settings,PDV Postavke
@@ -1287,6 +1307,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Molimo odaberite program
DocType: Project,Estimated Cost,Procijenjeni troškovi
DocType: Request for Quotation,Link to material requests,Link za materijal zahtjeva
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Objavite
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Zračno-kosmički prostor
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Credit Card Entry
@@ -1313,6 +1334,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Dugotrajna imovina
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} ne postoji na zalihama.
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Molimo vas podelite svoje povratne informacije na trening klikom na 'Feedback Feedback', a zatim 'New'"
+DocType: Call Log,Caller Information,Informacije o pozivaocu
DocType: Mode of Payment Account,Default Account,Podrazumjevani konto
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Prvo izaberite skladište za zadržavanje uzorka u postavkama zaliha
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Molimo da izaberete tip višestrukog programa za više pravila kolekcije.
@@ -1337,6 +1359,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Auto materijala Zahtjevi Generirano
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Radno vrijeme ispod kojeg se obilježava Polovna dana. (Nula za onemogućavanje)
DocType: Job Card,Total Completed Qty,Ukupno završeno Količina
+DocType: HR Settings,Auto Leave Encashment,Auto Leave Encashment
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Izgubljen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Ne možete ući trenutni voucher u 'Protiv Journal Entry' koloni
DocType: Employee Benefit Application Detail,Max Benefit Amount,Max Benefit iznos
@@ -1366,9 +1389,11 @@
DocType: Subscriber,Subscriber,Pretplatnik
DocType: Item Attribute Value,Item Attribute Value,Stavka vrijednost atributa
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Menjanje mjenjača mora biti primjenjivo za kupovinu ili prodaju.
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,Samo je istekla dodjela istekla
DocType: Item,Maximum sample quantity that can be retained,Maksimalna količina uzorka koja se može zadržati
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} u odnosu na narudžbenicu {3}
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Prodajne kampanje.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Nepoznati pozivalac
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1419,6 +1444,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Doc ime
DocType: Expense Claim Detail,Expense Claim Type,Rashodi Vrsta polaganja
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Početne postavke za Košarica
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,Spremi stavku
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Novi trošak
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Zanemarite postojeći naručeni broj
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Dodaj Timeslots
@@ -1431,6 +1457,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Poslato
DocType: Shift Assignment,Shift Assignment,Shift Assignment
DocType: Employee Transfer Property,Employee Transfer Property,Imovina Transfera zaposlenika
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,Polje Vlasnički račun / račun odgovornosti ne može biti prazno
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Od vremena bi trebalo biti manje od vremena
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Biotehnologija
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1512,11 +1539,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Setup Institution
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Raspodjela listova ...
DocType: Program Enrollment,Vehicle/Bus Number,Vozila / Autobus broj
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Kreirajte novi kontakt
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Raspored za golf
DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B Izvještaj
DocType: Request for Quotation Supplier,Quote Status,Quote Status
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Završetak Status
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},Ukupni iznos plaćanja ne može biti veći od {}
DocType: Daily Work Summary Group,Select Users,Izaberite Korisnike
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Stavka hotela u sobi
DocType: Loyalty Program Collection,Tier Name,Tier Name
@@ -1554,6 +1583,7 @@
DocType: Lab Test Template,Result Format,Format rezultata
DocType: Expense Claim,Expenses,troškovi
DocType: Service Level,Support Hours,sati podrške
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Napomene o isporuci
DocType: Item Variant Attribute,Item Variant Attribute,Stavka Variant Atributi
,Purchase Receipt Trends,Račun kupnje trendovi
DocType: Payroll Entry,Bimonthly,časopis koji izlazi svaka dva mjeseca
@@ -1576,7 +1606,6 @@
DocType: SMS Log,Requested Numbers,Traženi brojevi
DocType: Volunteer,Evening,Veče
DocType: Quiz,Quiz Configuration,Konfiguracija kviza
-DocType: Customer,Bypass credit limit check at Sales Order,Provjerite kreditni limit za obilaznicu na nalogu za prodaju
DocType: Vital Signs,Normal,Normalno
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogućavanje 'Koristi se za korpa ", kao košarica je omogućen i treba da postoji barem jedan poreza pravilo za Košarica"
DocType: Sales Invoice Item,Stock Details,Stock Detalji
@@ -1623,7 +1652,6 @@
,Sales Person Target Variance Based On Item Group,Ciljna varijacija prodajnog lica na osnovu grupe predmeta
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Referentni Doctype mora biti jedan od {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filter Total Zero Qty
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
DocType: Work Order,Plan material for sub-assemblies,Plan materijal za podsklopove
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} mora biti aktivna
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Nema stavki za prenos
@@ -1638,9 +1666,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Morate omogućiti automatsku ponovnu narudžbu u Postavkama dionica da biste održavali razinu ponovne narudžbe.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
DocType: Pricing Rule,Rate or Discount,Stopa ili popust
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,Bankovni detalji
DocType: Vital Signs,One Sided,Jednostrani
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serijski Ne {0} ne pripada točki {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,Potrebna Kol
+DocType: Purchase Order Item Supplied,Required Qty,Potrebna Kol
DocType: Marketplace Settings,Custom Data,Korisnički podaci
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
DocType: Service Day,Service Day,Dan usluge
@@ -1668,7 +1697,6 @@
DocType: Bank Reconciliation,Account Currency,Valuta račun
DocType: Lab Test,Sample ID,Primer uzorka
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Navedite zaokružimo računa u Company
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,Domet
DocType: Supplier,Default Payable Accounts,Uobičajeno Računi dobavljača
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Radnik {0} nije aktivan ili ne postoji
@@ -1709,8 +1737,8 @@
DocType: Lead,Request for Information,Zahtjev za informacije
DocType: Course Activity,Activity Date,Datum aktivnosti
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} od {}
-,LeaderBoard,leaderboard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rate With Margin (Valuta kompanije)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,Kategorije
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Sync Offline Fakture
DocType: Payment Request,Paid,Plaćen
DocType: Service Level,Default Priority,Default Priority
@@ -1745,11 +1773,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Neizravni dohodak
DocType: Student Attendance Tool,Student Attendance Tool,Student Posjeta Tool
DocType: Restaurant Menu,Price List (Auto created),Cenovnik (Automatski kreiran)
+DocType: Pick List Item,Picked Qty,Izabrani broj
DocType: Cheque Print Template,Date Settings,Datum Postavke
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Pitanje mora imati više opcija
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Varijacija
DocType: Employee Promotion,Employee Promotion Detail,Detalji o napredovanju zaposlenih
-,Company Name,Naziv preduzeća
DocType: SMS Center,Total Message(s),Ukupno poruka ( i)
DocType: Share Balance,Purchased,Kupljeno
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Preimenuj vrijednost atributa u atributu predmeta.
@@ -1768,7 +1796,6 @@
DocType: Quiz,Latest Attempt,Najnoviji pokušaj
DocType: Quiz Result,Quiz Result,Rezultat kviza
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Ukupna izdvojena listića su obavezna za Tip Leave {0}
-DocType: BOM,Raw Material Cost(Company Currency),Sirovina troškova (poduzeća Valuta)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Rate ne može biti veća od stope koristi u {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py,Meter,metar
DocType: Workstation,Electricity Cost,Troškovi struje
@@ -1835,6 +1862,7 @@
,Delayed Item Report,Izvještaj o odloženom predmetu
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Ispunjava uvjete ITC
DocType: Healthcare Service Unit,Inpatient Occupancy,Bolničko stanovanje
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Objavite svoje prve stavke
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Vrijeme nakon završetka smjene tijekom koje se odjava uzima za dolazak.
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Navedite {0}
@@ -1950,6 +1978,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Kreirajte unos časopisa Inter Company
DocType: Company,Parent Company,Matična kompanija
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Sobe Hotela tipa {0} nisu dostupne na {1}
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Uporedite BOM za promjene u sirovinama i načinu rada
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokument {0} uspješno nije izbrisan
DocType: Healthcare Practitioner,Default Currency,Zadana valuta
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Uskladi ovaj račun
@@ -1984,6 +2013,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Obrazac Račun Detalj
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pomirenje Plaćanje fakture
DocType: Clinical Procedure,Procedure Template,Šablon procedure
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,Objavite stavke
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Doprinos%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Prema Kupnja Postavke ako Narudžbenice željeni == 'DA', onda za stvaranje fakturi, korisnik treba prvo stvoriti Narudžbenice za stavku {0}"
,HSN-wise-summary of outward supplies,HSN-mudar-rezime izvora isporuke
@@ -1996,7 +2026,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Molimo podesite 'primijeniti dodatne popusta na'
DocType: Party Tax Withholding Config,Applicable Percent,Veliki procenat
,Ordered Items To Be Billed,Naručeni artikli za naplatu
-DocType: Employee Checkin,Exit Grace Period Consequence,Izlaz iz posljedice razdoblja milosti
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Od opseg mora biti manji od u rasponu
DocType: Global Defaults,Global Defaults,Globalne zadane postavke
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Projekt Collaboration Poziv
@@ -2004,13 +2033,11 @@
DocType: Setup Progress Action,Action Name,Naziv akcije
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Početak godine
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Kreirajte zajam
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Početak datum tekućeg razdoblja dostavnice
DocType: Shift Type,Process Attendance After,Posjedovanje procesa nakon
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Ostavite bez plaće
DocType: Payment Request,Outward,Napolju
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Kapaciteta za planiranje Error
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Porez na države i UT
,Trial Balance for Party,Suđenje Balance za stranke
,Gross and Net Profit Report,Izvještaj o bruto i neto dobiti
@@ -2029,7 +2056,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Polja će se kopirati samo u trenutku kreiranja.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Red {0}: za stavku {1} potrebno je sredstvo
-DocType: Setup Progress Action,Domains,Domena
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',"' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka """
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,upravljanje
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Prikaži {0}
@@ -2072,7 +2098,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu.
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Isti stavka ne može se upisati više puta.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe"
-DocType: Email Campaign,Lead,Potencijalni kupac
+DocType: Call Log,Lead,Potencijalni kupac
DocType: Email Digest,Payables,Obveze
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
DocType: Email Campaign,Email Campaign For ,Kampanja e-pošte za
@@ -2084,6 +2110,7 @@
,Purchase Order Items To Be Billed,Narudžbenica Proizvodi se naplaćuje
DocType: Program Enrollment Tool,Enrollment Details,Detalji upisa
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Ne može se podesiti više postavki postavki za preduzeće.
+DocType: Customer Group,Credit Limits,Kreditni limiti
DocType: Purchase Invoice Item,Net Rate,Neto stopa
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Izaberite kupca
DocType: Leave Policy,Leave Allocations,Ostavite dodelu
@@ -2097,6 +2124,7 @@
DocType: Support Settings,Close Issue After Days,Zatvori Issue Nakon nekoliko dana
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Morate biti korisnik sa ulogama System Manager i Item Manager da biste dodali korisnike u Marketplace.
+DocType: Attendance,Early Exit,Rani izlazak
DocType: Job Opening,Staffing Plan,Plan zapošljavanja
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON može se generirati samo iz poslanog dokumenta
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Porez i beneficije zaposlenih
@@ -2117,6 +2145,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Dupli red {0} sa istim {1}
DocType: Marketplace Settings,Disable Marketplace,Onemogući tržište
DocType: Quality Meeting,Minutes,Minute
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,Vaše istaknute stavke
,Trial Balance,Pretresno bilanca
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Prikaži dovršeno
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađen
@@ -2126,8 +2155,8 @@
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Postavite status
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Odaberite prefiks prvi
DocType: Contract,Fulfilment Deadline,Rok ispunjenja
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,U vašoj blizini
DocType: Student,O-,O-
-DocType: Shift Type,Consequence,Posljedica
DocType: Subscription Settings,Subscription Settings,Podešavanja pretplate
DocType: Purchase Invoice,Update Auto Repeat Reference,Ažurirajte Auto Repeat Reference
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Opciona lista letenja nije postavljena za period odmora {0}
@@ -2138,7 +2167,6 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Molimo navedite barem jedan atribut atribute tabeli
DocType: Announcement,All Students,Svi studenti
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Stavka {0} mora biti ne-stock stavka
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Pogledaj Ledger
DocType: Grading Scale,Intervals,intervali
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Usklađene transakcije
@@ -2174,6 +2202,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Ovo skladište će se koristiti za izradu naloga za prodaju. Rezervno skladište su "Trgovine".
DocType: Work Order,Qty To Manufacture,Količina za proizvodnju
DocType: Email Digest,New Income,novi prihod
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Otvoreno olovo
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Održavanje istu stopu tijekom kupnje ciklusa
DocType: Opportunity Item,Opportunity Item,Poslovna prilika artikla
DocType: Quality Action,Quality Review,Pregled kvaliteta
@@ -2200,7 +2229,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Računi se plaćaju Sažetak
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Nije ovlašten za uređivanje smrznute račun {0}
DocType: Journal Entry,Get Outstanding Invoices,Kreiraj neplaćene račune
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozorite na novi zahtev za citate
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Narudžbenice vam pomoći planirati i pratiti na kupovinu
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Testiranje laboratorijskih testova
@@ -2225,6 +2254,7 @@
DocType: Travel Request,International,International
DocType: Training Event,Training Event,treningu
DocType: Item,Auto re-order,Autorefiniš reda
+DocType: Attendance,Late Entry,Kasni ulazak
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Ukupno Ostvareni
DocType: Employee,Place of Issue,Mjesto izdavanja
DocType: Promotional Scheme,Promotional Scheme Price Discount,Popust na promotivne šeme
@@ -2271,6 +2301,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,Poreska stopa artikla
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Od imena partije
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Neto iznos plaće
+DocType: Pick List,Delivery against Sales Order,Dostava protiv prodajnog naloga
DocType: Student Group Student,Group Roll Number,Grupa Roll Broj
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
@@ -2342,7 +2373,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Molimo odaberite poduzeća
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilege dopust
DocType: Purchase Invoice,Supplier Invoice Date,Dobavljač Datum fakture
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ova vrijednost se koristi za izračun pro-rata temporis
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Trebate omogućiti Košarica
DocType: Payment Entry,Writeoff,Otpisati
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-YYYY.-
@@ -2356,6 +2386,7 @@
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Neplaćeni račun za potraživanja
DocType: Tally Migration,Tally Company,Tally Company
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM Browser
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},Nije dozvoljeno stvaranje dimenzije računovodstva za {0}
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Molimo ažurirajte svoj status za ovaj trening događaj
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Zbrajanje ili oduzimanje
@@ -2365,7 +2396,6 @@
,Inactive Sales Items,Neaktivni artikli prodaje
DocType: Quality Review,Additional Information,Dodatne informacije
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Ukupna vrijednost Order
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Resetiranje ugovora o nivou usluge.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Hrana
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Starenje Range 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Closing Voucher Detalji
@@ -2412,6 +2442,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Avg Daily Odlazni
DocType: POS Profile,Campaign,Kampanja
DocType: Supplier,Name and Type,Naziv i tip
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Stavka prijavljena
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',"Status Odobrenje mora biti ""Odobreno"" ili "" Odbijeno """
DocType: Healthcare Practitioner,Contacts and Address,Kontakti i adresa
DocType: Shift Type,Determine Check-in and Check-out,Odredite prijavu i odjavu
@@ -2431,7 +2462,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Uključeno u bruto dobit
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Neto promjena u fiksnoj Asset
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Qty
-DocType: Company,Client Code,Klijentski kod
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Od datuma i vremena
@@ -2500,6 +2530,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Porez pravilo za transakcije.
DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta za promjenu naziva.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Rešite grešku i ponovo je prenesite.
+DocType: Buying Settings,Over Transfer Allowance (%),Dodatak za prebacivanje (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: gost je dužan protiv potraživanja nalog {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupno Porezi i naknade (Društvo valuta)
DocType: Weather,Weather Parameter,Vremenski parametar
@@ -2562,6 +2593,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Na osnovu ukupne potrošnje može biti više faktora sakupljanja. Ali faktor konverzije za otkup će uvek biti isti za sve nivoe.
apps/erpnext/erpnext/config/help.py,Item Variants,Stavka Varijante
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Usluge
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E-mail Plaća Slip na zaposlenog
DocType: Cost Center,Parent Cost Center,Roditelj troška
@@ -2572,7 +2604,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Napomene o uvoznoj isporuci od Shopify na pošiljci
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Show zatvoren
DocType: Issue Priority,Issue Priority,Prioritet pitanja
-DocType: Leave Type,Is Leave Without Pay,Ostavi se bez plate
+DocType: Leave Ledger Entry,Is Leave Without Pay,Ostavi se bez plate
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obavezno za Fixed stavku imovine
DocType: Fee Validity,Fee Validity,Vrijednost naknade
@@ -2621,6 +2653,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Update Print Format
DocType: Bank Account,Is Company Account,Račun kompanije
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Leave Type {0} nije moguće zaptivati
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},Kreditni limit je već definisan za Kompaniju {0}
DocType: Landed Cost Voucher,Landed Cost Help,Sleteo Cost Pomoć
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,Izaberite Dostava Adresa
@@ -2645,6 +2678,7 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Riječima će biti vidljivo nakon što spremite otpremnicu.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Neprevereni podaci Webhook-a
DocType: Water Analysis,Container,Kontejner
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Molimo postavite važeći GSTIN broj na adresi kompanije
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} pojavljuje više puta u nizu {2} i {3}
DocType: Item Alternative,Two-way,Dvosmerno
DocType: Item,Manufacturers,Proizvođači
@@ -2681,7 +2715,7 @@
,Bank Reconciliation Statement,Izjava banka pomirenja
DocType: Patient Encounter,Medical Coding,Medicinsko kodiranje
DocType: Healthcare Settings,Reminder Message,Poruka podsetnika
-,Lead Name,Ime Lead-a
+DocType: Call Log,Lead Name,Ime Lead-a
,POS,POS
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Istraživanje
@@ -2713,12 +2747,14 @@
DocType: Opportunity,Contact Mobile No,Kontak GSM
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Izaberite kompaniju
,Material Requests for which Supplier Quotations are not created,Materijalni Zahtjevi za koje Supplier Citati nisu stvorene
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Pomaže vam da pratite ugovore na osnovu dobavljača, kupca i zaposlenika"
DocType: Company,Discount Received Account,Račun primljen na popust
DocType: Student Report Generation Tool,Print Section,Odsek za štampu
DocType: Staffing Plan Detail,Estimated Cost Per Position,Procijenjeni trošak po poziciji
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Korisnik {0} nema podrazumevani POS profil. Provjerite Podrazumevano na Rowu {1} za ovog Korisnika.
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Zapisnici sa kvalitetom sastanka
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavljač> vrsta dobavljača
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Upućivanje zaposlenih
DocType: Student Group,Set 0 for no limit,Set 0 za no limit
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
@@ -2752,12 +2788,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Neto promjena u gotovini
DocType: Assessment Plan,Grading Scale,Pravilo Scale
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,već završena
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Stock u ruci
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",Molimo dodajte preostale pogodnosti {0} aplikaciji kao \ pro-rata komponentu
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Molimo postavite Fiskalni kodeks za javnu upravu '% s'
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Plaćanje Zahtjev već postoji {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Troškovi Izdata Predmeti
DocType: Healthcare Practitioner,Hospital,Bolnica
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Količina ne smije biti više od {0}
@@ -2802,6 +2836,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,Ljudski resursi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Viši Prihodi
DocType: Item Manufacturer,Item Manufacturer,artikal Proizvođač
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Stvorite novi potencijal
DocType: BOM Operation,Batch Size,Veličina serije
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,odbiti
DocType: Journal Entry Account,Debit in Company Currency,Debit u Company valuta
@@ -2822,9 +2857,11 @@
DocType: Expense Claim,Total Amount Reimbursed,Ukupan iznos nadoknađeni
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Ovo se zasniva na rezanje protiv ovog vozila. Pogledajte vremenski okvir ispod za detalje
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Datum plaćanja ne može biti manji od datuma pridruživanja zaposlenog
+DocType: Pick List,Item Locations,Lokacije predmeta
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} stvorio
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Otvaranje radnih mjesta za imenovanje {0} već otvoreno ili zapošljavanje završeno u skladu sa planom osoblja {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,Možete objaviti do 200 predmeta.
DocType: Vital Signs,Constipated,Zapremljen
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Protiv Dobavljač fakture {0} od {1}
DocType: Customer,Default Price List,Zadani cjenik
@@ -2916,6 +2953,7 @@
DocType: Employee Checkin,Shift Actual Start,Stvarni početak promjene
DocType: Tally Migration,Is Day Book Data Imported,Uvoze li se podaci dnevnih knjiga
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Troškovi marketinga
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} jedinice od {1} nisu dostupne.
,Item Shortage Report,Nedostatak izvješća za artikal
DocType: Bank Transaction Payments,Bank Transaction Payments,Plaćanja putem bankarskih transakcija
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Ne mogu napraviti standardne kriterijume. Molim preimenovati kriterijume
@@ -2938,6 +2976,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Molimo vas da unesete važeću finansijsku godinu datume početka i završetka
DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu
DocType: Upload Attendance,Get Template,Kreiraj predložak
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Popis liste
,Sales Person Commission Summary,Povjerenik Komisije za prodaju
DocType: Material Request,Transferred,prebačen
DocType: Vehicle,Doors,vrata
@@ -3017,7 +3056,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,Kataloški pomirenje
DocType: Territory,Territory Name,Regija Ime
DocType: Email Digest,Purchase Orders to Receive,Narudžbe za kupovinu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Planove možete imati samo sa istim ciklusom naplate na Pretplati
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data
DocType: Purchase Order Item,Warehouse and Reference,Skladište i upute
@@ -3090,6 +3129,7 @@
DocType: Delivery Settings,Delivery Settings,Postavke isporuke
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Izvadite podatke
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Maksimalni dozvoljeni odmor u tipu odlaska {0} je {1}
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,Objavite 1 predmet
DocType: SMS Center,Create Receiver List,Kreiraj listu primalaca
DocType: Student Applicant,LMS Only,Samo LMS
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Datum dostupan za korištenje treba da bude nakon datuma kupovine
@@ -3123,6 +3163,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Osigurati isporuku zasnovanu na serijskom br
DocType: Vital Signs,Furry,Furry
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Molimo podesite 'dobitak / gubitak računa na Asset Odlaganje' u kompaniji {0}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Dodaj u istaknuti artikl
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Get Predmeti iz otkupa Primici
DocType: Serial No,Creation Date,Datum stvaranja
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Ciljna lokacija je potrebna za sredstvo {0}
@@ -3134,6 +3175,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Pogledajte sva izdanja od {0}
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Stol za sastanke o kvalitetu
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} putem Podešavanje> Podešavanja> Imenovanje serije
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Posjetite forum
DocType: Student,Student Mobile Number,Student Broj mobilnog
DocType: Item,Has Variants,Ima Varijante
@@ -3144,9 +3186,11 @@
DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv Mjesečni distribucije
DocType: Quality Procedure Process,Quality Procedure Process,Proces postupka kvaliteta
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Batch ID je obavezno
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,Prvo odaberite kupca
DocType: Sales Person,Parent Sales Person,Roditelj Prodaja Osoba
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Nijedna stavka koja se primi ne kasni
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Prodavac i kupac ne mogu biti isti
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Još uvijek nema pogleda
DocType: Project,Collect Progress,Prikupi napredak
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Prvo izaberite program
@@ -3168,11 +3212,13 @@
DocType: Quality Review Table,Achieved,Ostvareni
DocType: Student Admission,Application Form Route,Obrazac za prijavu Route
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Datum završetka sporazuma ne može biti manji od današnjeg.
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Enter da biste poslali
DocType: Healthcare Settings,Patient Encounters in valid days,Pacijent susreta u važećim danima
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Ostavite Tip {0} ne može se dodijeliti jer se ostavi bez plate
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,U riječi će biti vidljiv nakon što spremite prodaje fakture.
DocType: Lead,Follow Up,Pratite gore
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Centar troškova: {0} ne postoji
DocType: Item,Is Sales Item,Je artikl namijenjen prodaji
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Raspodjela grupe artikala
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,"Stavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera"
@@ -3217,9 +3263,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Isporučeni Količina
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-YYYY.-
DocType: Purchase Order Item,Material Request Item,Materijal Zahtjev artikla
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Molim poništite prvo kupoprodajni nalog {0}
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Tree stavke skupina .
DocType: Production Plan,Total Produced Qty,Ukupno proizvedeni količina
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Još nema recenzija
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
DocType: Asset,Sold,prodan
,Item-wise Purchase History,Stavka-mudar Kupnja Povijest
@@ -3238,7 +3284,7 @@
DocType: Inpatient Record,O Positive,O Pozitivno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Investicije
DocType: Issue,Resolution Details,Detalji o rjesenju problema
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Tip transakcije
+DocType: Leave Ledger Entry,Transaction Type,Tip transakcije
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriterij prihvaćanja
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Molimo unesite materijala Zahtjevi u gornjoj tablici
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Nema otplate dostupnih za unos novina
@@ -3279,6 +3325,7 @@
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Podnošenje dokaza o izuzeću poreza na radnike
DocType: Patient,Surgical History,Hirurška istorija
DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite sistem imenovanja zaposlenika u ljudskim resursima> HR postavke
DocType: Employee,Resignation Letter Date,Ostavka Pismo Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Molimo vas da postavite datum ulaska za zaposlenog {0}
@@ -3346,7 +3393,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,Self-vožnje vozila
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Standing Scorecard Standing
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Red {0}: Bill materijala nije pronađen za stavku {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Ukupno izdvojene lišće {0} ne može biti manja od već odobrenih lišće {1} za period
DocType: Contract Fulfilment Checklist,Requirement,Zahtev
DocType: Journal Entry,Accounts Receivable,Konto potraživanja
DocType: Quality Goal,Objectives,Ciljevi
@@ -3369,7 +3415,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ova vrijednost se ažurira na listi podrazumevanih prodajnih cijena.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Vaša košarica je prazna
DocType: Email Digest,New Expenses,novi Troškovi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,PDC / LC Iznos
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,Ruta ne može da se optimizira jer nedostaje adresa vozača.
DocType: Shareholder,Shareholder,Akcionar
DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
@@ -3406,6 +3451,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Molimo postavite B2C Limit u GST Settings.
DocType: Marketplace Settings,Marketplace Settings,Postavke tržišta
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Skladište gdje ste održavanju zaliha odbijenih stavki
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,Objavite {0} stavke
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Molimo vas da ručno stvoriti Mjenjačnica rekord
DocType: POS Profile,Price List,Cjenik
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je podrazumijevana Fiskalna godina . Osvježite svoj browserda bi se izmjene primijenile.
@@ -3442,6 +3488,7 @@
DocType: Item,Retain Sample,Zadrži uzorak
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i do vremena je obavezno.
DocType: Stock Reconciliation Item,Amount Difference,iznos Razlika
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,Ova stranica prati stvari koje želite kupiti od prodavača.
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Stavka Cijena je dodao za {0} u {1} Cjenik
DocType: Delivery Stop,Order Information,Informacije o porudžbini
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Unesite zaposlenih Id ove prodaje osoba
@@ -3470,6 +3517,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskalna godina ** predstavlja finansijske godine. Svi računovodstvene stavke i drugih većih transakcija se prate protiv ** Fiskalna godina **.
DocType: Opportunity,Customer / Lead Address,Kupac / Adresa Lead-a
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Podešavanje Scorecard-a
+DocType: Customer Credit Limit,Customer Credit Limit,Limit za klijenta
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Naziv plana procene
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Detalji cilja
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Primjenjivo ako je tvrtka SpA, SApA ili SRL"
@@ -3522,7 +3570,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Bankovni račun '{0}' je sinhronizovan
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
DocType: Bank,Bank Name,Naziv banke
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,Iznad
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Ostavite polje prazno da biste naručili naloge za sve dobavljače
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Obavezna posjeta obaveznoj posjeti
DocType: Vital Signs,Fluid,Fluid
@@ -3574,6 +3621,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Nevažeći {0}! Provjera provjerenog broja nije uspjela.
DocType: Item Default,Purchase Defaults,Kupovina Defaults
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Ne mogu automatski da kreiram kreditnu poruku, molim da uklonite oznaku 'Izdavanje kreditne note' i pošaljite ponovo"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Dodano u istaknute predmete
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Dobit za godinu
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Računovodstvo Ulaz za {2} može se vršiti samo u valuti: {3}
DocType: Fee Schedule,In Process,U procesu
@@ -3627,12 +3675,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronika
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debit ({0})
DocType: BOM,Allow Same Item Multiple Times,Dozvolite istu stavku više puta
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Za kompaniju nije pronađen br. GST.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Puno radno vrijeme
DocType: Payroll Entry,Employees,Zaposleni
DocType: Question,Single Correct Answer,Jedan tačan odgovor
-DocType: Employee,Contact Details,Kontakt podaci
DocType: C-Form,Received Date,Datum pozicija
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ako ste kreirali standardni obrazac u prodaji poreza i naknada Template, odaberite jednu i kliknite na dugme ispod."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Osnovni Iznos (Company Valuta)
@@ -3662,12 +3708,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,preostali iznos
DocType: Supplier Scorecard,Supplier Score,Ocjena dobavljača
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Raspored prijema
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,Ukupni iznos zahtjeva za plaćanje ne može biti veći od {0}
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativni prag transakcije
DocType: Promotional Scheme Price Discount,Discount Type,Tip popusta
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Ukupno Fakturisana Amt
DocType: Purchase Invoice Item,Is Free Item,Je besplatna stavka
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,"Postotak koji vam je dozvoljen da prenesete više u odnosu na naručenu količinu. Na primjer: Ako ste naručili 100 jedinica. a vaš dodatak iznosi 10%, tada vam je dozvoljeno prenijeti 110 jedinica."
DocType: Supplier,Warn RFQs,Upozorite RFQs
-apps/erpnext/erpnext/templates/pages/home.html,Explore,istražiti
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,istražiti
DocType: BOM,Conversion Rate,Stopa konverzije
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Traži proizvod
,Bank Remittance,Doznaka banke
@@ -3679,6 +3726,7 @@
DocType: Loan,Total Amount Paid,Ukupan iznos plaćen
DocType: Asset,Insurance End Date,Krajnji datum osiguranja
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Molimo izaberite Studentski prijem koji je obavezan za učeniku koji je platio
+DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Budžetska lista
DocType: Campaign,Campaign Schedules,Rasporedi kampanje
DocType: Job Card Time Log,Completed Qty,Završen Kol
@@ -3701,6 +3749,7 @@
DocType: Quality Inspection,Sample Size,Veličina uzorka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Unesite dokument o prijemu
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Svi artikli su već fakturisani
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Ostavljeni listovi
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Navedite važeću 'iz Predmet br'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"Dalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Ukupno dodijeljeno liste su više dana od maksimalne dodjele tipa {0} za zaposlenog {1} u tom periodu
@@ -3800,6 +3849,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Nema aktivnih ili zadani Plaća Struktura nađeni za zaposlenog {0} za navedeni datumi
DocType: Leave Block List,Allow Users,Omogućiti korisnicima
DocType: Purchase Order,Customer Mobile No,Mobilni broj kupca
+DocType: Leave Type,Calculated in days,Izračunato u danima
+DocType: Call Log,Received By,Primio
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detalji šablona za mapiranje gotovog toka
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Upravljanje zajmovima
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
@@ -3853,6 +3904,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Rezime poziva
DocType: Sample Collection,Collected Time,Prikupljeno vreme
DocType: Employee Skill Map,Employee Skills,Veštine zaposlenih
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Rashodi goriva
DocType: Company,Sales Monthly History,Prodaja mesečne istorije
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Molimo postavite najmanje jedan red u tablici poreza i naknada
DocType: Asset Maintenance Task,Next Due Date,Sljedeći datum roka
@@ -3862,6 +3914,7 @@
DocType: Payment Entry,Payment Deductions or Loss,Plaćanje Smanjenja ili gubitak
DocType: Soil Analysis,Soil Analysis Criterias,Kriterijumi za analizu zemljišta
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Standardni uvjeti ugovora za prodaju ili kupnju.
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},Redovi su uklonjeni za {0}
DocType: Shift Type,Begin check-in before shift start time (in minutes),Započnite prijavu prije vremena početka smjene (u minutama)
DocType: BOM Item,Item operation,Rad operacija
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Grupa po jamcu
@@ -3887,11 +3940,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Plaća listić od zaposlenika {0} već kreirali za ovaj period
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,farmaceutski
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Možete podnijeti Leave Encashment samo važeći iznos za unos
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Predmeti od
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Troškovi Kupljene stavke
DocType: Employee Separation,Employee Separation Template,Šablon za razdvajanje zaposlenih
DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Postanite Prodavac
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,Broj pojave nakon čega se izvršava posljedica.
,Procurement Tracker,Praćenje nabavke
DocType: Purchase Invoice,Credit To,Kreditne Da
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC preokrenut
@@ -3904,6 +3957,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Raspored održavanja detaljno
DocType: Supplier Scorecard,Warn for new Purchase Orders,Upozoriti na nova narudžbina
DocType: Quality Inspection Reading,Reading 9,Čitanje 9
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Povežite svoj Exotel račun u ERPNext i pratite zapise poziva
DocType: Supplier,Is Frozen,Je zamrznut
DocType: Tally Migration,Processed Files,Obrađene datoteke
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,skladište Group čvor nije dozvoljeno da izaberete za transakcije
@@ -3912,6 +3966,7 @@
DocType: Upload Attendance,Attendance To Date,Gledatelja do danas
DocType: Request for Quotation Supplier,No Quote,Nema citata
DocType: Support Search Source,Post Title Key,Ključ posta za naslov
+DocType: Issue,Issue Split From,Izdanje Split From
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Za karticu posla
DocType: Warranty Claim,Raised By,Povišena Do
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Prescriptions
@@ -3936,7 +3991,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Podnositelj zahteva
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Invalid referentni {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Pravila za primjenu različitih promotivnih shema.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći nego što je planirana kolicina ({2}) u proizvodnoj porudzbini {3}
DocType: Shipping Rule,Shipping Rule Label,Naziv pravila transporta
DocType: Journal Entry Account,Payroll Entry,Unos plata
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,View Fees Records
@@ -3948,6 +4002,7 @@
DocType: Lab Test Sample,Lab Test Sample,Primjer laboratorijskog testa
DocType: Item Variant Settings,Allow Rename Attribute Value,Dozvoli preimenovati vrednost atributa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Brzi unos u dnevniku
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Budući iznos plaćanja
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
DocType: Restaurant,Invoice Series Prefix,Prefix serije računa
DocType: Employee,Previous Work Experience,Radnog iskustva
@@ -3977,6 +4032,7 @@
DocType: Project User,Project Status,Status projekta
DocType: UOM,Check this to disallow fractions. (for Nos),Provjerite to da ne dopušta frakcija. (Za br)
DocType: Student Admission Program,Naming Series (for Student Applicant),Imenovanje serija (za studentske Podnositelj zahtjeva)
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverzije UOM ({0} -> {1}) nije pronađen za stavku: {2}
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Datum plaćanja bonusa ne može biti prošnji datum
DocType: Travel Request,Copy of Invitation/Announcement,Kopija poziva / obaveštenja
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Raspored jedinica službe lekara
@@ -3992,6 +4048,7 @@
DocType: Task Depends On,Task Depends On,Zadatak ovisi o
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Prilika (Opportunity)
DocType: Options,Option,Opcija
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},Ne možete kreirati računovodstvene unose u zatvorenom obračunskom periodu {0}
DocType: Operation,Default Workstation,Uobičajeno Workstation
DocType: Payment Entry,Deductions or Loss,Smanjenja ili gubitak
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} je zatvoren
@@ -4000,6 +4057,7 @@
DocType: Purchase Receipt,Get Current Stock,Kreiraj trenutne zalihe
DocType: Purchase Invoice,ineligible,neupotrebljiv
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Drvo Bill of Materials
+DocType: BOM,Exploded Items,Eksplodirani predmeti
DocType: Student,Joining Date,spajanje Datum
,Employees working on a holiday,Radnici koji rade na odmoru
,TDS Computation Summary,Pregled TDS računa
@@ -4032,6 +4090,7 @@
DocType: SMS Log,No of Requested SMS,Nema traženih SMS
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Ostavite bez plate ne odgovara odobrenim Records Ostaviti Primjena
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Sljedeći koraci
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Spremljene stavke
DocType: Travel Request,Domestic,Domaći
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Molimo vas da dostavite navedene stavke na najbolji mogući stope
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Transfer radnika ne može se podneti pre datuma prenosa
@@ -4104,7 +4163,7 @@
DocType: Asset Category Account,Asset Category Account,Asset Kategorija računa
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Vrijednost {0} je već dodijeljena postojećoj stavci {2}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tabela za plaćanje): Iznos mora biti pozitivan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Ništa nije uključeno u bruto
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,Za ovaj dokument već postoji e-Way Bill
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Odaberite vrijednosti atributa
@@ -4139,12 +4198,10 @@
DocType: Purchase Invoice Item,Manufacture,Proizvodnja
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
-DocType: Shift Type,Enable Different Consequence for Early Exit,Omogući različite posljedice za rani izlazak
,Lab Test Report,Izvještaj o laboratorijskom testu
DocType: Employee Benefit Application,Employee Benefit Application,Aplikacija za zaposlene
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Postoje dodatne komponente plaće.
DocType: Purchase Invoice,Unregistered,Neregistrovano
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Molimo da Isporuka Note prvi
DocType: Student Applicant,Application Date,patenta
DocType: Salary Component,Amount based on formula,Iznos na osnovu formule
DocType: Purchase Invoice,Currency and Price List,Valuta i cjenik
@@ -4173,6 +4230,7 @@
DocType: Products Settings,Products per Page,Proizvodi po stranici
DocType: Stock Ledger Entry,Outgoing Rate,Odlazni Rate
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,ili
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Datum obračuna
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Dodijeljeni iznos ne može biti negativan
DocType: Sales Order,Billing Status,Status naplate
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Prijavi problem
@@ -4182,6 +4240,7 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,Iznad 90
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nema nalog {2} ili već usklađeni protiv drugog vaučer
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterij Težina
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Račun: {0} nije dozvoljen unosom plaćanja
DocType: Production Plan,Ignore Existing Projected Quantity,Zanemarite postojeću projiciranu količinu
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Ostavite odobrenje za odobrenje
DocType: Buying Settings,Default Buying Price List,Zadani cjenik kupnje
@@ -4190,6 +4249,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Red {0}: Unesite lokaciju za stavku aktive {1}
DocType: Employee Checkin,Attendance Marked,Posećenost je obeležena
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,O kompaniji
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Zadane vrijednosti kao što su tvrtke , valute , tekuće fiskalne godine , itd."
DocType: Payment Entry,Payment Type,Vrsta plaćanja
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Molimo odaberite serijom za Stavka {0}. Nije moguće pronaći jednu seriju koja ispunjava ovaj zahtjev
@@ -4218,6 +4278,7 @@
DocType: Journal Entry,Accounting Entries,Računovodstvo unosi
DocType: Job Card Time Log,Job Card Time Log,Vremenski dnevnik radne kartice
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ako je izabrano odredište za cenu "Rate", on će prepisati cenovnik. Pravilnost cena je konačna stopa, tako da se ne bi trebao koristiti dodatni popust. Stoga, u transakcijama kao što su Prodajni nalog, Narudžbenica i slično, to će biti preuzeto u polju 'Rate', a ne 'Polje cijena'."
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Postavite sistem imenovanja instruktora u Obrazovanje> Postavke obrazovanja
DocType: Journal Entry,Paid Loan,Paid Loan
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Dupli unos. Provjerite pravila za autorizaciju {0}
DocType: Journal Entry Account,Reference Due Date,Referentni rok za dostavljanje
@@ -4234,12 +4295,14 @@
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Nema vremena listova
DocType: GoCardless Mandate,GoCardless Customer,GoCardless kupac
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Ostavite Tip {0} se ne može nositi-proslijeđen
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod artikla> Grupa artikala> Marka
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Raspored održavanja ne stvara za sve stavke . Molimo kliknite na ""Generiraj raspored '"
,To Produce,proizvoditi
DocType: Leave Encashment,Payroll,platni spisak
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za red {0} u {1}. Uključiti {2} u tačka stope, redova {3} mora biti uključena"
DocType: Healthcare Service Unit,Parent Service Unit,Jedinica za roditeljsku službu
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikacija paketa za dostavu (za tisak)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,Ugovor o nivou usluge je resetiran.
DocType: Bin,Reserved Quantity,Rezervirano Količina
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Molimo vas da unesete važeću e-mail adresu
DocType: Volunteer Skill,Volunteer Skill,Volonterska vještina
@@ -4260,7 +4323,6 @@
DocType: Pricing Rule,Price or Product Discount,Cijena ili popust na proizvod
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Za red {0}: Unesite planirani broj
DocType: Account,Income Account,Konto prihoda
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> grupa kupaca> teritorija
DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Isporuka
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Dodjeljivanje struktura ...
@@ -4283,6 +4345,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM Faktor konverzije je obavezno
DocType: Employee Benefit Claim,Claim Date,Datum podnošenja zahtjeva
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Kapacitet sobe
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Polje Račun imovine ne može biti prazno
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Već postoji zapis za stavku {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref.
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Izgubićete podatke o prethodno generisanim računima. Da li ste sigurni da želite ponovo pokrenuti ovu pretplatu?
@@ -4338,11 +4401,10 @@
DocType: Bank Guarantee,Reference Document Name,Referentni naziv dokumenta
DocType: Purchase Invoice,Taxes and Charges Deducted,Porezi i naknade oduzeti
DocType: Support Settings,Issues,Pitanja
-DocType: Shift Type,Early Exit Consequence after,Rani izlaz iz posljedica poslije
DocType: Loyalty Program,Loyalty Program Name,Ime programa lojalnosti
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Status mora biti jedan od {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Podsetnik za ažuriranje GSTIN Poslato
-DocType: Sales Invoice,Debit To,Rashodi za
+DocType: Discounted Invoice,Debit To,Rashodi za
DocType: Restaurant Menu Item,Restaurant Menu Item,Restoran Menu Item
DocType: Delivery Note,Required only for sample item.,Potrebna je samo za primjer stavke.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Stvarna količina nakon transakcije
@@ -4425,6 +4487,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Ostavite samo Prijave sa statusom "Odobreno 'i' Odbijena 'se može podnijeti
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Stvaranje dimenzija ...
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Student Ime grupe je obavezno u redu {0}
+DocType: Customer Credit Limit,Bypass credit limit_check,Zaobići limit_check kredita
DocType: Homepage,Products to be shown on website homepage,Proizvodi koji će biti prikazan na sajtu homepage
DocType: HR Settings,Password Policy,Politika lozinke
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,To jekorijen skupini kupaca i ne može se mijenjati .
@@ -4483,10 +4546,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Podesite podrazumevani kupac u podešavanjima restorana
,Salary Register,Plaća Registracija
DocType: Company,Default warehouse for Sales Return,Zadano skladište za povraćaj prodaje
-DocType: Warehouse,Parent Warehouse,Parent Skladište
+DocType: Pick List,Parent Warehouse,Parent Skladište
DocType: Subscription,Net Total,Osnovica
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Podesite rok trajanja artikla u danima kako biste postavili rok upotrebe na osnovu datuma proizvodnje plus rok trajanja.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Uobičajeno sastavnice nije pronađen za Stavka {0} i projekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Uobičajeno sastavnice nije pronađen za Stavka {0} i projekt {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Red {0}: Molimo postavite Način plaćanja u Rasporedu plaćanja
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Definirati različite vrste kredita
DocType: Bin,FCFS Rate,FCFS Stopa
@@ -4523,6 +4586,7 @@
DocType: Promotional Scheme,Price Discount Slabs,Ploče s popustom cijena
DocType: Stock Reconciliation Item,Current Serial No,Trenutni serijski br
DocType: Employee,Attendance and Leave Details,Detalji posjeta i odlaska
+,BOM Comparison Tool,Alat za upoređivanje BOM-a
,Requested,Tražena
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,No Napomene
DocType: Asset,In Maintenance,U održavanju
@@ -4545,6 +4609,7 @@
DocType: Service Level Agreement,Default Service Level Agreement,Standardni ugovor o nivou usluge
DocType: SG Creation Tool Course,Course Code,Šifra predmeta
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Više od jednog izbora za {0} nije dozvoljeno
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,Količina sirovina odlučivat će se na osnovu količine proizvoda Gotove robe
DocType: Location,Parent Location,Lokacija roditelja
DocType: POS Settings,Use POS in Offline Mode,Koristite POS u Offline načinu
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioritet je promijenjen u {0}.
@@ -4563,7 +4628,7 @@
DocType: Company,Default Receivable Account,Uobičajeno Potraživanja račun
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Projektirana količina količine
DocType: Sales Invoice,Deemed Export,Pretpostavljeni izvoz
-DocType: Stock Entry,Material Transfer for Manufacture,Prijenos materijala za izradu
+DocType: Pick List,Material Transfer for Manufacture,Prijenos materijala za izradu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Računovodstvo Entry za Stock
DocType: Lab Test,LabTest Approver,LabTest Approver
@@ -4606,7 +4671,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Konto {0} je zamrznut
DocType: Quiz Question,Quiz Question,Pitanje za kviz
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavljač> vrsta dobavljača
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
DocType: Payment Request,Mute Email,Mute-mail
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Hrana , piće i duhan"
@@ -4637,6 +4701,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Postavite cilj
DocType: Dosage Strength,Dosage Strength,Snaga doziranja
DocType: Healthcare Practitioner,Inpatient Visit Charge,Hirurška poseta
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Objavljeni predmeti
DocType: Account,Expense Account,Rashodi račun
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Boja
@@ -4674,6 +4739,7 @@
DocType: Quality Inspection,Inspection Type,Inspekcija Tip
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Sve bankarske transakcije su stvorene
DocType: Fee Validity,Visited yet,Posjećeno još
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,Možete predstaviti do 8 predmeta.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Skladišta sa postojećim transakcija se ne može pretvoriti u grupi.
DocType: Assessment Result Tool,Result HTML,rezultat HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Koliko često treba ažurirati projekat i kompaniju na osnovu prodajnih transakcija.
@@ -4681,7 +4747,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Dodaj Studenti
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Odaberite {0}
DocType: C-Form,C-Form No,C-Obrazac br
-DocType: BOM,Exploded_items,Exploded_items
DocType: Delivery Stop,Distance,Razdaljina
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Navedite svoje proizvode ili usluge koje kupujete ili prodajete.
DocType: Water Analysis,Storage Temperature,Temperatura skladištenja
@@ -4706,7 +4771,6 @@
DocType: Contract,Signee Details,Signee Detalji
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} trenutno ima {1} Scorecard stava i RFQs ovog dobavljača treba izdati oprezno.
DocType: Certified Consultant,Non Profit Manager,Neprofitni menadžer
-DocType: BOM,Total Cost(Company Currency),Ukupni troškovi (Company Valuta)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Serijski Ne {0} stvorio
DocType: Homepage,Company Description for website homepage,Kompanija Opis za web stranice homepage
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice"
@@ -4734,7 +4798,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,Omogućite zakazanu sinhronizaciju
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,To datuma i vremena
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Dnevnici za održavanje sms statusa isporuke
-DocType: Shift Type,Early Exit Consequence,Rani izlaz iz posljedica
DocType: Accounts Settings,Make Payment via Journal Entry,Izvršiti uplatu preko Journal Entry
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Molimo ne stvarajte više od 500 predmeta odjednom
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,otisnut na
@@ -4791,6 +4854,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Planirani Upto
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Pohađanje je označeno prema prijavama zaposlenika
DocType: Woocommerce Settings,Secret,Tajna
+DocType: Plaid Settings,Plaid Secret,Plaid Secret
DocType: Company,Date of Establishment,Datum uspostavljanja
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Preduzetnički kapital
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademski pojam sa ovim "akademska godina" {0} i 'Term Ime' {1} već postoji. Molimo vas da mijenjati ove stavke i pokušati ponovo.
@@ -4852,6 +4916,7 @@
DocType: Amazon MWS Settings,Customer Type,Tip kupca
DocType: Compensatory Leave Request,Leave Allocation,Ostavite Raspodjela
DocType: Payment Request,Recipient Message And Payment Details,Primalac poruka i plaćanju
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,Odaberite bilješku o dostavi
DocType: Support Search Source,Source DocType,Source DocType
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Otvorite novu kartu
DocType: Training Event,Trainer Email,trener-mail
@@ -4972,6 +5037,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Idi na programe
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Red {0} # Raspodijeljena količina {1} ne može biti veća od nezadovoljne količine {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,Nosi proslijeđen lišće
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',"' Od datuma ' mora biti poslije ' Do datuma"""
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Nije pronađeno planiranje kadrova za ovu oznaku
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} elementa {1} je onemogućen.
@@ -4993,7 +5059,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Provjerite kreditnu obavezu na nalogu za prodaju
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Aktivnost aktivnosti na radnom mjestu
DocType: Location,Check if it is a hydroponic unit,Proverite da li je to hidroponska jedinica
-DocType: Stock Reconciliation Item,Serial No and Batch,Serijski broj i Batch
+DocType: Pick List Item,Serial No and Batch,Serijski broj i Batch
DocType: Warranty Claim,From Company,Iz Društva
DocType: GSTR 3B Report,January,Januar
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Zbir desetine Kriteriji procjene treba da bude {0}.
@@ -5017,7 +5083,6 @@
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Svi Skladišta
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nije pronađeno {0} za Inter Company Transactions.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,Credit_note_amt
DocType: Travel Itinerary,Rented Car,Iznajmljen automobil
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,O vašoj Kompaniji
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit na račun mora biti bilans stanja računa
@@ -5050,11 +5115,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Početno stanje Equity
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Molimo postavite Raspored plaćanja
+DocType: Pick List,Items under this warehouse will be suggested,Predlozi ispod ovog skladišta bit će predloženi
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,ostali
DocType: Appraisal,Appraisal,Procjena
DocType: Loan,Loan Account,Račun zajma
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Vrijedna i valjana upto polja obavezna su za kumulativ
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Za stavku {0} u redu {1}, broj serijskih brojeva ne odgovara izabranoj količini"
DocType: Purchase Invoice,GST Details,Detalji GST
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Ovo se zasniva na transakcijama protiv ovog zdravstvenog lekara.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},E-mail poslati na dobavljač {0}
@@ -5118,6 +5185,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
DocType: Assessment Plan,Program,program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Korisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa
+DocType: Plaid Settings,Plaid Environment,Plaid Environment
,Project Billing Summary,Sažetak naplate projekta
DocType: Vital Signs,Cuts,Rezanja
DocType: Serial No,Is Cancelled,Je otkazan
@@ -5179,7 +5247,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
DocType: Issue,Opening Date,Otvaranje Datum
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Molim vas prvo sačuvajte pacijenta
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Uspostavite novi kontakt
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Posjećenost je uspješno označen.
DocType: Program Enrollment,Public Transport,Javni prijevoz
DocType: Sales Invoice,GST Vehicle Type,Tip vozila GST
@@ -5205,6 +5272,7 @@
DocType: POS Profile,Write Off Account,Napišite Off račun
DocType: Patient Appointment,Get prescribed procedures,Provjerite propisane procedure
DocType: Sales Invoice,Redemption Account,Račun za otkup
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Prvo dodajte stavke u tablicu Lokacije predmeta
DocType: Pricing Rule,Discount Amount,Iznos rabata
DocType: Pricing Rule,Period Settings,Podešavanja razdoblja
DocType: Purchase Invoice,Return Against Purchase Invoice,Vratiti protiv fakturi
@@ -5237,7 +5305,6 @@
DocType: Travel Request,Fully Sponsored,Fully Sponsored
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Povratni dnevnik
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Kreirajte Job Card
-DocType: Shift Type,Consequence after,Posljedica poslije
DocType: Quality Procedure Process,Process Description,Opis procesa
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Klijent {0} je kreiran.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Trenutno nema dostupnih trgovina na zalihama
@@ -5272,6 +5339,7 @@
DocType: Delivery Settings,Dispatch Notification Template,Šablon za obavještenje o otpremi
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Izveštaj o proceni
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Dobijte zaposlene
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Dodajte svoju recenziju
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Bruto Kupovina Iznos je obavezno
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Ime kompanije nije isto
DocType: Lead,Address Desc,Adresa silazno
@@ -5365,7 +5433,6 @@
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Nema akcije
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Prijava tip vrednovanja ne može označiti kao Inclusive
DocType: POS Profile,Update Stock,Ažurirajte Stock
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} putem Podešavanje> Podešavanja> Imenovanje serije
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.
DocType: Certification Application,Payment Details,Detalji plaćanja
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
@@ -5400,7 +5467,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Batch broj je obavezno za Stavka {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,To jekorijen prodavač i ne može se mijenjati .
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ukoliko bude izabran, vrijednost navedene ili izračunata u ovoj komponenti neće doprinijeti zaradu ili odbitaka. Međutim, to je vrijednost se može referencirati druge komponente koje se mogu dodati ili oduzeti."
-DocType: Asset Settings,Number of Days in Fiscal Year,Broj dana u fiskalnoj godini
,Stock Ledger,Stock Ledger
DocType: Company,Exchange Gain / Loss Account,Exchange dobitak / gubitak računa
DocType: Amazon MWS Settings,MWS Credentials,MVS akreditivi
@@ -5435,6 +5501,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,Stupac u datoteci banke
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Izlaz iz aplikacije {0} već postoji protiv učenika {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Očekuje se ažuriranje najnovije cene u svim materijalima. Može potrajati nekoliko minuta.
+DocType: Pick List,Get Item Locations,Dohvati lokacije predmeta
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Ime novog računa. Napomena: Molimo vas da ne stvaraju račune za kupcima i dobavljačima
DocType: POS Profile,Display Items In Stock,Prikazivi proizvodi na raspolaganju
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Država mudar zadana adresa predlošci
@@ -5458,6 +5525,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,No studenti Found
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Mjesečna HRA izuzeća
DocType: Clinical Procedure,Medical Department,Medicinski odjel
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Ukupni rani izlazi
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kriterijumi bodovanja rezultata ocenjivanja dobavljača
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Račun Datum knjiženja
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,prodati
@@ -5469,11 +5537,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Postotak izdvajanja trebala bi biti jednaka 100 %
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Molimo odaberite Datum knjiženja prije izbora stranke
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Uslovi plaćanja na osnovu uslova
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Od AMC
DocType: Opportunity,Opportunity Amount,Mogućnost Iznos
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,Tvoj profil
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj Amortizacija Booked ne može biti veća od Ukupan broj Amortizacija
DocType: Purchase Order,Order Confirmation Date,Datum potvrđivanja porudžbine
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -5567,7 +5634,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Postoje nedoslednosti između stope, bez dionica i iznosa obračunatog"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Vi niste prisutni ceo dan između dana zahtjeva za kompenzacijski odmor
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Molimo vas da ponovno tipa naziv firme za potvrdu
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Ukupno Outstanding Amt
DocType: Journal Entry,Printing Settings,Printing Settings
DocType: Payment Order,Payment Order Type,Vrsta naloga za plaćanje
DocType: Employee Advance,Advance Account,Advance Account
@@ -5656,7 +5722,6 @@
DocType: Fiscal Year,Year Name,Naziv godine
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sledeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz glavnog poglavlja
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Proizvod Bundle Stavka
DocType: Sales Partner,Sales Partner Name,Prodaja Ime partnera
apps/erpnext/erpnext/hooks.py,Request for Quotations,Zahtjev za ponudu
@@ -5665,19 +5730,17 @@
DocType: Normal Test Items,Normal Test Items,Normalni testovi
DocType: QuickBooks Migrator,Company Settings,Tvrtka Postavke
DocType: Additional Salary,Overwrite Salary Structure Amount,Izmijeniti iznos plata
-apps/erpnext/erpnext/config/hr.py,Leaves,Lišće
+DocType: Leave Ledger Entry,Leaves,Lišće
DocType: Student Language,Student Language,student Jezik
DocType: Cash Flow Mapping,Is Working Capital,Je radni kapital
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Pošaljite dokaz
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Kako / Quot%
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Snimite vitale pacijenta
DocType: Fee Schedule,Institution,institucija
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverzije UOM ({0} -> {1}) nije pronađen za stavku: {2}
DocType: Asset,Partially Depreciated,Djelomično oslabio
DocType: Issue,Opening Time,Radno vrijeme
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Od i Do datuma zahtijevanih
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene
-apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Sažetak poziva do {0}: {1}
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Pretraga dokumenata
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Uobičajeno mjerna jedinica za varijantu '{0}' mora biti isti kao u obrascu '{1}'
DocType: Shipping Rule,Calculate Based On,Izračun zasnovan na
@@ -5723,6 +5786,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maksimalna dozvoljena vrijednost
DocType: Journal Entry Account,Employee Advance,Advance Employee
DocType: Payroll Entry,Payroll Frequency,Payroll Frequency
+DocType: Plaid Settings,Plaid Client ID,Plaid ID klijenta
DocType: Lab Test Template,Sensitivity,Osjetljivost
DocType: Plaid Settings,Plaid Settings,Plaid Settings
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Sinhronizacija je privremeno onemogućena jer su prekoračeni maksimalni pokušaji
@@ -5740,6 +5804,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Molimo najprije odaberite Datum knjiženja
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Otvaranje Datum bi trebao biti prije zatvaranja datum
DocType: Travel Itinerary,Flight,Let
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,Povratak na početnu
DocType: Leave Control Panel,Carry Forward,Prenijeti
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Troška s postojećim transakcija ne može pretvoriti u knjizi
DocType: Budget,Applicable on booking actual expenses,Primenjuje se prilikom rezervisanja stvarnih troškova
@@ -5795,6 +5860,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće na bloku Termini
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Zahtev za {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Svi ovi artikli su već fakturisani
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Nisu pronađene neizmirene fakture za {0} {1} koji kvalificiraju filtere koje ste naveli.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Podesite novi datum izdanja
DocType: Company,Monthly Sales Target,Mesečni cilj prodaje
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Nisu pronađeni neizmireni računi
@@ -5841,6 +5907,7 @@
DocType: Batch,Source Document Name,Izvor Document Name
DocType: Production Plan,Get Raw Materials For Production,Uzmite sirovine za proizvodnju
DocType: Job Opening,Job Title,Titula
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Buduće plaćanje Ref
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} označava da {1} neće dati citat, ali su svi stavci \ citirani. Ažuriranje statusa RFQ citata."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} su već zadržani za Batch {1} i Item {2} u Batch {3}.
@@ -5851,12 +5918,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,gram
DocType: Employee Tax Exemption Category,Max Exemption Amount,Iznos maksimalnog izuzeća
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Pretplate
-DocType: Company,Product Code,Kod proizvoda
DocType: Quality Review Table,Objective,Cilj
DocType: Supplier Scorecard,Per Month,Mjesečno
DocType: Education Settings,Make Academic Term Mandatory,Obavezni akademski termin
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Izračunajte proporcionalnu amortizaciju na osnovu fiskalne godine
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Posjetite izvješće za održavanje razgovora.
DocType: Stock Entry,Update Rate and Availability,Ažuriranje Rate i raspoloživost
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
@@ -5867,7 +5932,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Datum izlaska mora biti u budućnosti
DocType: BOM,Website Description,Web stranica Opis
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Neto promjena u kapitalu
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Molimo vas da otkaže fakturi {0} prvi
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Nije dozvoljeno. Molim vas isključite Type Service Service Unit
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","E-mail adresa mora biti jedinstvena, već postoji za {0}"
DocType: Serial No,AMC Expiry Date,AMC Datum isteka
@@ -5911,6 +5975,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Status održavanja mora biti poništen ili završen za slanje
DocType: Amazon MWS Settings,US,SAD
DocType: Holiday List,Add Weekly Holidays,Dodajte Weekly Holidays
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Izvještaj
DocType: Staffing Plan Detail,Vacancies,Slobodna radna mesta
DocType: Hotel Room,Hotel Room,Hotelska soba
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Računa {0} ne pripada kompaniji {1}
@@ -5962,12 +6027,15 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Više informacija
DocType: Supplier Quotation,Supplier Address,Dobavljač Adresa
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budžeta za računa {1} protiv {2} {3} je {4}. To će premašiti po {5}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,Ova značajka je u fazi razvoja ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Stvaranje bankovnih unosa ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Od kol
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Serija je obvezno
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,financijske usluge
DocType: Student Sibling,Student ID,student ID
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Za količinu mora biti veća od nule
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Vrste aktivnosti za vrijeme Trupci
DocType: Opening Invoice Creation Tool,Sales,Prodaja
DocType: Stock Entry Detail,Basic Amount,Osnovni iznos
@@ -5981,6 +6049,7 @@
DocType: Healthcare Service Unit,Vacant,Slobodno
DocType: Patient,Alcohol Past Use,Upotreba alkohola u prošlosti
DocType: Fertilizer Content,Fertilizer Content,Sadržaj đubriva
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,Bez opisa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
DocType: Tax Rule,Billing State,State billing
DocType: Quality Goal,Monitoring Frequency,Frekvencija praćenja
@@ -5998,6 +6067,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Završava na datum ne može biti pre Sledećeg datuma kontakta.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Ulazne serije
DocType: Journal Entry,Pay To / Recd From,Platiti Da / RecD Od
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Ponipublishtavanje predmeta
DocType: Naming Series,Setup Series,Postavljanje Serija
DocType: Payment Reconciliation,To Invoice Date,Da biste Datum računa
DocType: Bank Account,Contact HTML,Kontakt HTML
@@ -6019,6 +6089,7 @@
DocType: Student Attendance,Absent,Odsutan
DocType: Staffing Plan,Staffing Plan Detail,Detaljno planiranje osoblja
DocType: Employee Promotion,Promotion Date,Datum promocije
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,Dodjela alata% s povezana je sa zahtjevom za dopust% s
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Bundle proizvoda
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nije moguće pronaći rezultat od {0}. Morate imati stojeće rezultate koji pokrivaju 0 do 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Red {0}: Invalid referentni {1}
@@ -6053,9 +6124,11 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Račun {0} više ne postoji
DocType: Guardian Interest,Guardian Interest,Guardian interesa
DocType: Volunteer,Availability,Dostupnost
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Prijava za odlazak povezana je sa izdvajanjem dopusta {0}. Aplikacija za odlazak ne može se postaviti kao dopust bez plaćanja
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Podesi podrazumevane vrednosti za POS Račune
DocType: Employee Training,Training,trening
DocType: Project,Time to send,Vreme za slanje
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,Ova stranica prati vaše predmete za koje su kupci pokazali neki interes.
DocType: Timesheet,Employee Detail,Detalji o radniku
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Postavite skladište za proceduru {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 Email ID
@@ -6151,12 +6224,12 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,otvaranje vrijednost
DocType: Salary Component,Formula,formula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite sistem imenovanja zaposlenika u ljudskim resursima> HR postavke
DocType: Material Request Plan Item,Required Quantity,Tražena količina
DocType: Lab Test Template,Lab Test Template,Lab test šablon
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Računovodstveno razdoblje se preklapa sa {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Račun prodaje
DocType: Purchase Invoice Item,Total Weight,Ukupna tezina
+DocType: Pick List Item,Pick List Item,Izaberite stavku popisa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Komisija za prodaju
DocType: Job Offer Term,Value / Description,Vrijednost / Opis
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne može se podnijeti, to je već {2}"
@@ -6180,6 +6253,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Pretraga stavke (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Konto sa postojećim transakcijama se ne može izbrisati
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,Zašto mislite da bi ovaj predmet trebalo ukloniti?
DocType: Vehicle,Last Carbon Check,Zadnji Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Pravni troškovi
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Molimo odaberite Količina na red
@@ -6199,6 +6273,7 @@
DocType: Maintenance Visit,Breakdown,Slom
DocType: Travel Itinerary,Vegetarian,Vegetarijanac
DocType: Patient Encounter,Encounter Date,Datum susreta
+DocType: Work Order,Update Consumed Material Cost In Project,Ažurirajte potrošene troškove materijala u projektu
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutnom: {1} se ne mogu odabrati
DocType: Bank Statement Transaction Settings Item,Bank Data,Podaci banke
DocType: Purchase Receipt Item,Sample Quantity,Količina uzorka
@@ -6253,7 +6328,7 @@
DocType: Plant Analysis,Collection Datetime,Kolekcija Datetime
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,Ukupni trošak
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Napomena : Stavka {0} upisan je više puta
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,Napomena : Stavka {0} upisan je više puta
apps/erpnext/erpnext/config/buying.py,All Contacts.,Svi kontakti.
DocType: Accounting Period,Closed Documents,Zatvoreni dokumenti
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Upravljanje imenovanjima Faktura podnosi i otkazati automatski za susret pacijenta
@@ -6335,9 +6410,7 @@
,Reqd By Date,Reqd Po datumu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Kreditori
DocType: Assessment Plan,Assessment Name,procjena ime
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Pokažite PDC u Štampanje
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Row # {0}: Serial No je obavezno
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Nisu pronađene neizmirene fakture za {0} <b>{1}</b> .
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Porezna Detalj
DocType: Employee Onboarding,Job Offer,Ponudu za posao
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Institut Skraćenica
@@ -6396,6 +6469,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapped Data Type
DocType: BOM Update Tool,Replace,Zamijeniti
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Nema proizvoda.
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,Objavite još predmeta
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Ovaj Ugovor o nivou usluge specifičan je za kupca {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} protiv prodaje fakture {1}
DocType: Antibiotic,Laboratory User,Laboratorijski korisnik
@@ -6418,7 +6492,6 @@
DocType: Purchase Order Item,Blanket Order,Narudžbina odeće
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Iznos otplate mora biti veći od
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,porezna imovina
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Proizvodnja Poretka bio je {0}
DocType: BOM Item,BOM No,BOM br.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer
DocType: Item,Moving Average,Moving Average
@@ -6491,6 +6564,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Potrošačke zalihe koje su oporezovane (nulta ocjena)
DocType: BOM,Materials Required (Exploded),Materijali Obavezno (eksplodirala)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,based_on
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Submit Review
DocType: Contract,Party User,Party User
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Molimo podesite Company filter prazno ako Skupina Od je 'Company'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Datum knjiženja ne može biti u budućnosti
@@ -6548,7 +6622,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Stupanje
DocType: Quality Action Resolution,Quality Action Resolution,Kvalitetna rezolucija akcije
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} na pola dana Ostavite na {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Isto artikal je ušao više puta
DocType: Department,Leave Block List,Ostavite Block List
DocType: Purchase Invoice,Tax ID,Porez ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije setup za serijski brojevi Stupac mora biti prazan
@@ -6586,7 +6659,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,Količina predmeta
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Popis Cijena {0} je isključena ili ne postoji
DocType: Purchase Invoice,Return,Povratak
-DocType: Accounting Dimension,Disable,Ugasiti
+DocType: Account,Disable,Ugasiti
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Način plaćanja je potrebno izvršiti uplatu
DocType: Task,Pending Review,Na čekanju
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Uredite na celoj stranici za više opcija kao što su imovina, serijski nos, serije itd."
@@ -6699,7 +6772,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Kombinovani deo računa mora biti 100%
DocType: Item Default,Default Expense Account,Zadani račun rashoda
DocType: GST Account,CGST Account,CGST nalog
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod artikla> Grupa artikala> Marka
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student-mail ID
DocType: Employee,Notice (days),Obavijest (dani )
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS zaključavanje vaučera
@@ -6710,6 +6782,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Odaberite stavke za spremanje fakture
DocType: Employee,Encashment Date,Encashment Datum
DocType: Training Event,Internet,Internet
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Informacije o prodavaču
DocType: Special Test Template,Special Test Template,Specijalni test šablon
DocType: Account,Stock Adjustment,Stock Podešavanje
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Uobičajeno aktivnosti Troškovi postoji aktivnost Tip - {0}
@@ -6721,7 +6794,6 @@
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Uvezite fakturu prodaje iz Shopify-a ako je oznaka uplaćena
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Moraju se podesiti datum početka probnog perioda i datum završetka probnog perioda
-DocType: Company,Bank Remittance Settings,Postavke bankovnih doznaka
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Prosečna stopa
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupan iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / zaokruženom ukupno
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Predmet koji pruža klijent" ne može imati stopu vrednovanja
@@ -6749,6 +6821,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Filtriraj zaposlenike prema (neobavezno)
DocType: BOM Update Tool,Current BOM,Trenutni BOM
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Balans (Dr - Cr)
+DocType: Pick List,Qty of Finished Goods Item,Količina proizvoda gotove robe
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Dodaj serijski broj
DocType: Work Order Item,Available Qty at Source Warehouse,Dostupno Količina na izvoru Skladište
apps/erpnext/erpnext/config/support.py,Warranty,garancija
@@ -6827,7 +6900,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ovdje možete održavati visina, težina, alergije, medicinske brige itd."
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Stvaranje računa ...
DocType: Leave Block List,Applies to Company,Odnosi se na preduzeće
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Ne mogu otkazati , jer podnijela Stock Stupanje {0} postoji"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Ne mogu otkazati , jer podnijela Stock Stupanje {0} postoji"
DocType: Loan,Disbursement Date,datuma isplate
DocType: Service Level Agreement,Agreement Details,Detalji sporazuma
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Datum početka ugovora ne može biti veći ili jednak Krajnjem datumu.
@@ -6836,6 +6909,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Medicinski zapis
DocType: Vehicle,Vehicle,vozilo
DocType: Purchase Invoice,In Words,Riječima
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,Do danas treba biti prije datuma
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Pre podnošenja navedite ime banke ili kreditne institucije.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} moraju biti dostavljeni
DocType: POS Profile,Item Groups,stavka grupe
@@ -6907,7 +6981,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Obrisati trajno?
DocType: Expense Claim,Total Claimed Amount,Ukupno Zatražio Iznos
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potencijalne prilike za prodaju.
-DocType: Plaid Settings,Link a new bank account,Povežite novi bankovni račun
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} je nevažeći status pohađanja.
DocType: Shareholder,Folio no.,Folio br.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Invalid {0}
@@ -6923,7 +6996,6 @@
DocType: Warehouse,PIN,PIN
DocType: Bin,Reserved Qty for sub contract,Rezervisana količina za pod ugovorom
DocType: Patient Service Unit,Patinet Service Unit,Patinet Service Unit
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Generiranje datoteke teksta
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Promijeni Iznos (Company Valuta)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Nema računovodstvene unosi za sljedeće skladišta
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Samo {0} u zalihi za stavku {1}
@@ -6937,6 +7009,7 @@
DocType: Item,Max Discount (%),Max rabat (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Kreditni dani ne mogu biti negativni broj
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Pošaljite izjavu
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Prijavi ovu stavku
DocType: Purchase Invoice Item,Service Stop Date,Datum zaustavljanja usluge
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Last Order Iznos
DocType: Cash Flow Mapper,e.g Adjustments for:,npr. prilagođavanja za:
@@ -7030,16 +7103,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategorija oslobađanja od poreza na zaposlene
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Iznos ne smije biti manji od nule.
DocType: Sales Invoice,C-Form Applicable,C-obrascu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Vrijeme rada mora biti veći od 0 za rad {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},Vrijeme rada mora biti veći od 0 za rad {0}
DocType: Support Search Source,Post Route String,Post String niz
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Skladište je obavezno
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Neuspelo je kreirati web stranicu
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM pretvorbe Detalj
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Upis i upis
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Već stvoreni unos zadržavanja zaliha ili količina uzorka nisu obezbeđeni
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Već stvoreni unos zadržavanja zaliha ili količina uzorka nisu obezbeđeni
DocType: Program,Program Abbreviation,program Skraćenica
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Proizvodnja Nalog ne može biti podignuta protiv Item Template
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Grupa po vaučerima (konsolidovani)
DocType: HR Settings,Encrypt Salary Slips in Emails,Šifrirajte platne liste u porukama e-pošte
DocType: Question,Multiple Correct Answer,Višestruki ispravan odgovor
@@ -7086,7 +7158,6 @@
DocType: Employee,Educational Qualification,Obrazovne kvalifikacije
DocType: Workstation,Operating Costs,Operativni troškovi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Valuta za {0} mora biti {1}
-DocType: Employee Checkin,Entry Grace Period Consequence,Posledica perioda unosa Grace
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Označite dolazak na osnovu „Checkere Employee Checkin“ za zaposlene koji su dodijeljeni ovoj smjeni.
DocType: Asset,Disposal Date,odlaganje Datum
DocType: Service Level,Response and Resoution Time,Vreme odziva i odziva
@@ -7134,6 +7205,7 @@
DocType: Asset Maintenance Log,Completion Date,Završetak Datum
DocType: Purchase Invoice Item,Amount (Company Currency),Iznos (valuta preduzeća)
DocType: Program,Is Featured,Je istaknuto
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Dohvaćanje ...
DocType: Agriculture Analysis Criteria,Agriculture User,Korisnik poljoprivrede
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Vrijedi do datuma ne može biti prije datuma transakcije
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jedinicama {1} potrebno {2} na {3} {4} za {5} da završi ovu transakciju.
@@ -7166,7 +7238,6 @@
DocType: HR Settings,Max working hours against Timesheet,Maksimalni radni sati protiv Timesheet
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strogo zasnovano na vrsti evidencije u Checkinju zaposlenika
DocType: Maintenance Schedule Detail,Scheduled Date,Planski datum
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Ukupno Paid Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Poruka veća od 160 karaktera će biti odvojena u više poruka
DocType: Purchase Receipt Item,Received and Accepted,Primljeni i prihvaćeni
,GST Itemised Sales Register,PDV Specificirane prodaje Registracija
@@ -7190,6 +7261,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Dobili od
DocType: Lead,Converted,Pretvoreno
DocType: Item,Has Serial No,Ima serijski br
+DocType: Stock Entry Detail,PO Supplied Item,PO isporučeni artikal
DocType: Employee,Date of Issue,Datum izdavanja
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Prema Kupnja Postavke ako Kupovina Reciept željeni == 'DA', onda za stvaranje fakturi, korisnik treba prvo stvoriti račun za prodaju za stavku {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Row # {0}: Set dobavljač za stavku {1}
@@ -7304,7 +7376,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Otpis Iznos (poduzeća Valuta)
DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours
DocType: Project,Total Sales Amount (via Sales Order),Ukupan iznos prodaje (preko prodajnog naloga)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,Uobičajeno sastavnice za {0} nije pronađen
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,Uobičajeno sastavnice za {0} nije pronađen
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Datum početka fiskalne godine trebao bi biti godinu dana ranije od datuma završetka fiskalne godine
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Row # {0}: Molimo set Ponovno redj količinu
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Dodirnite stavke da biste ih dodali ovdje
@@ -7338,7 +7410,6 @@
DocType: Maintenance Visit,Maintenance Date,Održavanje Datum
DocType: Purchase Invoice Item,Rejected Serial No,Odbijen Serijski br
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,datum početka godine ili datum završetka je preklapaju sa {0}. Da bi se izbjegla molimo vas da postavite kompanija
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo podesite seriju brojeva za Attendance putem Podešavanje> Serija numeriranja
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Molim vas da navedete Lead Lead u Lead-u {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Početak bi trebao biti manji od krajnjeg datuma za točke {0}
DocType: Shift Type,Auto Attendance Settings,Postavke automatske posjećenosti
@@ -7349,9 +7420,11 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina su potrebne
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Starenje Range 2
DocType: SG Creation Tool Course,Max Strength,Max Snaga
+apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Račun {0} već postoji u dečijem preduzeću {1}. Sljedeća polja imaju različite vrijednosti, trebala bi biti ista: <ul><li> {2} </li></ul>"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instaliranje podešavanja
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Nije odabrana beleška za isporuku za kupca {}
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},Redovi dodani u {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Zaposleni {0} nema maksimalni iznos naknade
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Izaberite stavke na osnovu datuma isporuke
DocType: Grant Application,Has any past Grant Record,Ima bilo kakav prošli Grant Record
@@ -7395,6 +7468,7 @@
DocType: Fees,Student Details,Student Detalji
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Ovo je zadani UOM koji se koristi za artikle i prodajne naloge. Povratna UOM je "Nos".
DocType: Purchase Invoice Item,Stock Qty,zalihama Količina
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + Enter za slanje
DocType: Contract,Requires Fulfilment,Zahteva ispunjenje
DocType: QuickBooks Migrator,Default Shipping Account,Uobičajeni nalog za isporuku
DocType: Loan,Repayment Period in Months,Rok otplate u mjesecima
@@ -7423,6 +7497,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Timesheet za zadatke.
DocType: Purchase Invoice,Against Expense Account,Protiv Rashodi račun
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena
+DocType: BOM,Raw Material Cost (Company Currency),Trošak sirovina (Kompanija valuta)
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Plaćeni dani za najam kuća preklapaju se sa {0}
DocType: GSTR 3B Report,October,Oktobar
DocType: Bank Reconciliation,Get Payment Entries,Get plaćanja unosi
@@ -7469,15 +7544,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Potreban je datum upotrebe
DocType: Request for Quotation,Supplier Detail,dobavljač Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Greška u formuli ili stanja: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Fakturisanog
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Fakturisanog
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Tegovi kriterijuma moraju dodati do 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Pohađanje
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Stock Predmeti
DocType: Sales Invoice,Update Billed Amount in Sales Order,Ažurirajte naplaćeni iznos u prodajnom nalogu
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Kontakt oglašivača
DocType: BOM,Materials,Materijali
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Porezna Predložak za kupnju transakcije .
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,Prijavite se kao korisnik Marketplacea kako biste prijavili ovu stavku.
,Sales Partner Commission Summary,Rezime Komisije za prodajne partnere
,Item Prices,Cijene artikala
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice.
@@ -7491,6 +7568,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,Cjenik majstor .
DocType: Task,Review Date,Datum pregleda
DocType: BOM,Allow Alternative Item,Dozvoli alternativu
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Kupoprodajna potvrda nema stavku za koju je omogućen zadržati uzorak.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura Grand Total
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serija za unos sredstava za amortizaciju (dnevnik)
DocType: Membership,Member Since,Član od
@@ -7500,6 +7578,7 @@
DocType: Purchase Taxes and Charges,On Net Total,Na Net Total
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrijednost za Atributi {0} mora biti u rasponu od {1} na {2} u koracima od {3} za Stavka {4}
DocType: Pricing Rule,Product Discount Scheme,Shema popusta na proizvode
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,Pozivatelj nije pokrenuo nijedan problem.
DocType: Restaurant Reservation,Waitlisted,Waitlisted
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategorija izuzeća
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Valuta ne mogu se mijenjati nakon što unose preko neke druge valute
@@ -7513,7 +7592,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON može se generirati samo iz fakture prodaje
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Došli su maksimalni pokušaji ovog kviza!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Pretplata
-DocType: Purchase Invoice,Contact Email,Kontakt email
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Čekanje stvaranja naknade
DocType: Project Template Task,Duration (Days),Trajanje (dani)
DocType: Appraisal Goal,Score Earned,Ocjena Zarađeni
@@ -7538,7 +7616,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Pokazati nulte vrijednosti
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
DocType: Lab Test,Test Group,Test grupa
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Iznos za jednu transakciju premašuje maksimalni dozvoljeni iznos, kreirajte zasebni nalog za plaćanje dijeljenjem transakcija"
DocType: Service Level Agreement,Entity,Entitet
DocType: Payment Reconciliation,Receivable / Payable Account,Potraživanja / Account plaćaju
DocType: Delivery Note Item,Against Sales Order Item,Protiv naloga prodaje Item
@@ -7706,6 +7783,7 @@
DocType: Quality Inspection Reading,Reading 3,Čitanje 3
DocType: Stock Entry,Source Warehouse Address,Adresa skladišta izvora
DocType: GL Entry,Voucher Type,Bon Tip
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,Buduće isplate
DocType: Amazon MWS Settings,Max Retry Limit,Maks retry limit
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Cjenik nije pronađena ili invaliditetom
DocType: Content Activity,Last Activity ,Poslednja aktivnost
@@ -7732,6 +7810,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Opcionalno. Postavlja kompanije Zadana valuta, ako nije navedeno."
DocType: Sales Invoice,Customer GSTIN,Customer GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Spisak otkrivenih bolesti na terenu. Kada je izabran, automatski će dodati listu zadataka koji će se baviti bolesti"
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Ovo je koren zdravstvenog servisa i ne može se uređivati.
DocType: Asset Repair,Repair Status,Status popravke
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Tražena količina : Količina zatražio za kupnju , ali ne i naređeno ."
@@ -7746,6 +7825,7 @@
DocType: POS Profile,Account for Change Amount,Nalog za promjene Iznos
DocType: QuickBooks Migrator,Connecting to QuickBooks,Povezivanje na QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Ukupni dobitak / gubitak
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,Napravite listu odabira
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
DocType: Employee Promotion,Employee Promotion,Promocija zaposlenih
DocType: Maintenance Team Member,Maintenance Team Member,Član tima za održavanje
@@ -7828,6 +7908,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,Ime promenljive
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
DocType: Purchase Invoice Item,Deferred Expense,Odloženi troškovi
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Nazad na poruke
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne može biti pre pridruživanja zaposlenog Datum {1}
DocType: Asset,Asset Category,Asset Kategorija
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Neto plaća ne može biti negativna
@@ -7859,7 +7940,6 @@
DocType: Quality Goal,Quality Goal,Cilj kvaliteta
DocType: BOM,Item to be manufactured or repacked,Artikal će biti proizveden ili prepakiran
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Sintaksna greška u stanju: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Kupac nije postavio nijedan problem.
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Glavni / Izborni predmeti
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Molim postavite grupu dobavljača u Podešavanja kupovine.
@@ -7952,8 +8032,9 @@
DocType: Payment Term,Credit Days,Kreditne Dani
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Izaberite Pacijent da biste dobili laboratorijske testove
DocType: Exotel Settings,Exotel Settings,Exotel Settings
-DocType: Leave Type,Is Carry Forward,Je Carry Naprijed
+DocType: Leave Ledger Entry,Is Carry Forward,Je Carry Naprijed
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Radno vrijeme ispod kojeg je označeno Absent. (Nula za onemogućavanje)
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,Pošaljite poruku
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Potencijalni kupac - ukupno dana
DocType: Cash Flow Mapping,Is Income Tax Expense,Da li je porez na prihod?
diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv
index b518dda..6b1cdd2 100644
--- a/erpnext/translations/ca.csv
+++ b/erpnext/translations/ca.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,Notifica el proveïdor
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Seleccioneu Partit Tipus primer
DocType: Item,Customer Items,Articles de clients
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,Passiu
DocType: Project,Costing and Billing,Càlcul de costos i facturació
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},La moneda del compte avançada hauria de ser igual que la moneda de l'empresa {0}
DocType: QuickBooks Migrator,Token Endpoint,Punt final del token
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,Tot soci de vendes Contacte
DocType: Department,Leave Approvers,Aprovadors d'absències
DocType: Employee,Bio / Cover Letter,Bio / Carta de presentació
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Cercar articles ...
DocType: Patient Encounter,Investigations,Investigacions
DocType: Restaurant Order Entry,Click Enter To Add,Feu clic a Intro per afegir
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Falta el valor de Password, clau d'API o URL de Shopify"
DocType: Employee,Rented,Llogat
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Tots els comptes
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,No es pot transferir l'empleat amb l'estat Esquerra
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Detingut ordre de producció no es pot cancel·lar, unstop primer per cancel·lar"
DocType: Vehicle Service,Mileage,quilometratge
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,De veres voleu rebutjar aquest actiu?
DocType: Drug Prescription,Update Schedule,Actualitza la programació
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,Requerit per
DocType: Delivery Note,Return Against Delivery Note,Retorn Contra lliurament Nota
DocType: Asset Category,Finance Book Detail,Detall del llibre de finances
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,S'han reservat totes les depreciacions
DocType: Purchase Order,% Billed,% Facturat
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Número de nòmina
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Tipus de canvi ha de ser el mateix que {0} {1} ({2})
@@ -96,6 +98,7 @@
,Batch Item Expiry Status,Lots article Estat de caducitat
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Lletra bancària
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Total d’entrades tardanes
DocType: Mode of Payment Account,Mode of Payment Account,Mode de Compte de Pagament
apps/erpnext/erpnext/config/healthcare.py,Consultation,Consulta
DocType: Accounts Settings,Show Payment Schedule in Print,Mostra el calendari de pagaments a la impressió
@@ -123,8 +126,8 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Detalls de contacte primaris
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,qüestions obertes
DocType: Production Plan Item,Production Plan Item,Pla de Producció d'articles
+DocType: Leave Ledger Entry,Leave Ledger Entry,Deixeu l’entrada al registre
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},L'usuari {0} ja està assignat a l'Empleat {1}
-apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},El camp {0} està limitat a la mida {1}
DocType: Lab Test Groups,Add new line,Afegeix una nova línia
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Crea el plom
DocType: Production Plan,Projected Qty Formula,Fórmula Qty projectada
@@ -142,6 +145,7 @@
DocType: Purchase Invoice Item,Item Weight Details,Detalls del pes de l'element
DocType: Asset Maintenance Log,Periodicity,Periodicitat
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Any fiscal {0} és necessari
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Resultat / pèrdua neta
DocType: Employee Group Table,ERPNext User ID,ID d'usuari ERPNext
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,La distància mínima entre files de plantes per a un creixement òptim
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Seleccioneu Pacient per obtenir el procediment prescrit
@@ -169,10 +173,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Llista de preus de venda
DocType: Patient,Tobacco Current Use,Ús del corrent del tabac
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Velocitat de venda
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Guardeu el document abans d’afegir un nou compte
DocType: Cost Center,Stock User,Fotografia de l'usuari
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Informació de contacte
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Cerqueu qualsevol cosa ...
DocType: Company,Phone No,Telèfon No
DocType: Delivery Trip,Initial Email Notification Sent,Notificació de correu electrònic inicial enviada
DocType: Bank Statement Settings,Statement Header Mapping,Assignació de capçalera de declaració
@@ -235,6 +239,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Guany / pèrdua
DocType: Crop,Perennial,Perenne
DocType: Program,Is Published,Es publica
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Mostra albarans de lliurament
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Per permetre la facturació excessiva, actualitzeu "Indemnització sobre facturació" a la configuració del compte o a l'element."
DocType: Patient Appointment,Procedure,Procediment
DocType: Accounts Settings,Use Custom Cash Flow Format,Utilitzeu el format de flux de caixa personalitzat
@@ -265,7 +270,6 @@
DocType: Leave Policy,Leave Policy Details,Deixeu els detalls de la política
DocType: BOM,Item Image (if not slideshow),Imatge de l'article (si no hi ha presentació de diapositives)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Fila # {0}: L'operació {1} no es completa per a {2} la quantitat de productes acabats en l'Ordre de Treball {3}. Actualitzeu l'estat de l'operació mitjançant la targeta de treball {4}.
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} és obligatori per generar pagaments de remeses, configureu el camp i proveu-ho de nou"
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hora Tarifa / 60) * Temps real de l'Operació
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Fila # {0}: el tipus de document de referència ha de ser un de reclam de despeses o d'entrada de diari
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Seleccioneu la llista de materials
@@ -285,6 +289,7 @@
DocType: Loan,Repay Over Number of Periods,Retornar al llarg Nombre de períodes
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,La quantitat per produir no pot ser inferior a zero
DocType: Stock Entry,Additional Costs,Despeses addicionals
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Grup de clients> Territori
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Compta amb la transacció existent no es pot convertir en grup.
DocType: Lead,Product Enquiry,Consulta de producte
DocType: Education Settings,Validate Batch for Students in Student Group,Validar lots per a estudiants en grup d'alumnes
@@ -296,7 +301,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Establiu la plantilla predeterminada per deixar la notificació d'estat a la configuració de recursos humans.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Target On
DocType: BOM,Total Cost,Cost total
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Assignació caducada!
DocType: Soil Analysis,Ca/K,Ca / K
+DocType: Leave Type,Maximum Carry Forwarded Leaves,Màxim de fulles reenviades
DocType: Salary Slip,Employee Loan,préstec empleat
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Enviar correu electrònic de sol·licitud de pagament
@@ -306,6 +313,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Estat de compte
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Farmacèutics
DocType: Purchase Invoice Item,Is Fixed Asset,És actiu fix
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Mostra els futurs pagaments
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Aquest compte bancari ja està sincronitzat
DocType: Homepage,Homepage Section,Secció de la pàgina principal
@@ -351,7 +359,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",No es pot garantir el lliurament per número de sèrie com a \ Article {0} s'afegeix amb i sense Assegurar el lliurament mitjançant \ Número de sèrie
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configureu un sistema de nom de l’Instructor a Educació> Configuració d’educació
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Es requereix com a mínim una manera de pagament de la factura POS.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},No es requereix cap lot per a l'element lots {0}
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Estat de la factura de la factura de la transacció bancària
@@ -426,6 +433,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,valor fora
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Element de configuració de la declaració del banc
DocType: Woocommerce Settings,Woocommerce Settings,Configuració de Woocommerce
+DocType: Leave Ledger Entry,Transaction Name,Nom de la transacció
DocType: Production Plan,Sales Orders,Ordres de venda
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,S'ha trobat un programa de lleialtat múltiple per al client. Seleccioneu manualment.
DocType: Purchase Taxes and Charges,Valuation,Valoració
@@ -460,6 +468,7 @@
DocType: Bank Guarantee,Charges Incurred,Despeses incorregudes
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Alguna cosa va funcionar malament durant la valoració del qüestionari.
DocType: Company,Default Payroll Payable Account,La nòmina per defecte del compte per pagar
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Edita els detalls
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Grup alerta per correu electrònic
DocType: POS Profile,Only show Customer of these Customer Groups,Mostra només el client d’aquests grups de clients
DocType: Sales Invoice,Is Opening Entry,És assentament d'obertura
@@ -468,8 +477,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,Esmenteu si compta per cobrar no estàndard aplicable
DocType: Course Schedule,Instructor Name,nom instructor
DocType: Company,Arrear Component,Arrear Component
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,L’entrada d’accions ja s’ha creat en aquesta llista de recollida
DocType: Supplier Scorecard,Criteria Setup,Configuració de criteris
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Cal informar del magatzem destí abans de presentar
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,Cal informar del magatzem destí abans de presentar
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Rebuda el
DocType: Codification Table,Medical Code,Codi mèdic
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Connecteu Amazon amb ERPNext
@@ -485,7 +495,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Configuració de retenció d'impostos del partit
DocType: Lab Test,Custom Result,Resultat personalitzat
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,S'han afegit comptes bancaris
-DocType: Delivery Stop,Contact Name,Nom de Contacte
+DocType: Call Log,Contact Name,Nom de Contacte
DocType: Plaid Settings,Synchronize all accounts every hour,Sincronitza tots els comptes cada hora
DocType: Course Assessment Criteria,Course Assessment Criteria,Criteris d'avaluació del curs
DocType: Pricing Rule Detail,Rule Applied,Regla aplicada
@@ -529,7 +539,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Si s'activa Auto Opt In, els clients es connectaran automàticament al Programa de fidelització (en desar)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Estoc Reconciliació article
DocType: Stock Entry,Sales Invoice No,Factura No
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Número desconegut
DocType: Website Filter Field,Website Filter Field,Camp de filtre del lloc web
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Tipus de subministrament
DocType: Material Request Item,Min Order Qty,Quantitat de comanda mínima
@@ -557,7 +566,6 @@
DocType: Student Guardian,Relation,Relació
DocType: Quiz Result,Correct,Correcte
DocType: Student Guardian,Mother,Mare
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Afegiu primer les claus d'api de Plaid vàlides a site_config.json
DocType: Restaurant Reservation,Reservation End Time,Hora de finalització de la reserva
DocType: Crop,Biennial,Biennal
,BOM Variance Report,Informe de variació de la BOM
@@ -573,6 +581,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Confirmeu una vegada hagueu completat la vostra formació
DocType: Lead,Suggestions,Suggeriments
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Pressupostos Set-Group savi article sobre aquest territori. També pot incloure l'estacionalitat mitjançant l'establiment de la Distribució.
+DocType: Plaid Settings,Plaid Public Key,Clau pública de Plaid
DocType: Payment Term,Payment Term Name,Nom del terme de pagament
DocType: Healthcare Settings,Create documents for sample collection,Crea documents per a la recollida de mostres
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pagament contra {0} {1} no pot ser més gran que Destacat Suma {2}
@@ -620,12 +629,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,Recepció de compra de referència
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO -YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant de
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Completat Quantitat no pot ser major que 'Cant de Fabricació'
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Completat Quantitat no pot ser major que 'Cant de Fabricació'
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Període basat en
DocType: Period Closing Voucher,Closing Account Head,Tancant el Compte principal
DocType: Employee,External Work History,Historial de treball extern
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Referència Circular Error
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Targeta d'informe dels estudiants
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Des del codi del PIN
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Espectacle de vendes
DocType: Appointment Type,Is Inpatient,És internat
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,nom Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,En paraules (exportació) seran visibles quan es desi l'albarà de lliurament.
@@ -639,6 +650,7 @@
DocType: Accounting Dimension,Dimension Name,Nom de la dimensió
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Resistent
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Estableix la tarifa de l'habitació de l'hotel a {}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu les sèries de numeració per assistència mitjançant Configuració> Sèries de numeració
DocType: Journal Entry,Multi Currency,Multi moneda
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipus de Factura
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,La data vàlida ha de ser inferior a la data vàlida fins a la data
@@ -658,6 +670,7 @@
DocType: Student Applicant,Admitted,acceptat
DocType: Workstation,Rent Cost,Cost de lloguer
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Error de sincronització de transaccions amb plaid
+DocType: Leave Ledger Entry,Is Expired,Està caducat
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Després quantitat Depreciació
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Calendari d'Esdeveniments Pròxims
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Atributs Variant
@@ -745,7 +758,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,Requereix aprovació de la prova de laboratori
DocType: Attendance,Working Hours,Hores de Treball
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Total pendent
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Mostra la persona de vendes impresa
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Canviar el número de seqüència inicial/actual d'una sèrie existent.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Percentatge de facturació superior a l’import sol·licitat. Per exemple: si el valor de la comanda és de 100 dòlars per a un article i la tolerància s’estableix com a 10%, podreu facturar per 110 $."
DocType: Dosage Strength,Strength,Força
@@ -753,7 +765,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Crear un nou client
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,S'està caducant
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si hi ha diverses regles de preus vàlides, es demanarà als usuaris que estableixin la prioritat manualment per resoldre el conflicte."
-DocType: Purchase Invoice,Scan Barcode,Escanejar codi de barres
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Crear ordres de compra
,Purchase Register,Compra de Registre
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacient no trobat
@@ -812,6 +823,7 @@
DocType: Account,Old Parent,Antic Pare
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Camp obligatori - Any Acadèmic
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} no està associat amb {2} {3}
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Per poder afegir ressenyes, heu d’iniciar la sessió com a usuari del Marketplace."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Fila {0}: es requereix operació contra l'element de la matèria primera {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Configureu compte per pagar per defecte per a l'empresa {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},No s'ha permès la transacció contra l'ordre de treball aturat {0}
@@ -854,6 +866,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,El component salarial per a la nòmina de part d'hores basat.
DocType: Driver,Applicable for external driver,Aplicable per a controlador extern
DocType: Sales Order Item,Used for Production Plan,S'utilitza per al Pla de Producció
+DocType: BOM,Total Cost (Company Currency),Cost total (moneda de l'empresa)
DocType: Loan,Total Payment,El pagament total
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,No es pot cancel·lar la transacció per a l'ordre de treball finalitzat.
DocType: Manufacturing Settings,Time Between Operations (in mins),Temps entre operacions (en minuts)
@@ -875,6 +888,7 @@
DocType: Vital Signs,Blood Pressure (systolic),Pressió sanguínia (sistòlica)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} és {2}
DocType: Item Price,Valid Upto,Vàlid Fins
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Expireu les fulles reenviades (dies)
DocType: Training Event,Workshop,Taller
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Aviseu comandes de compra
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Enumerar alguns dels seus clients. Podrien ser les organitzacions o individus.
@@ -892,6 +906,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Seleccioneu de golf
DocType: Codification Table,Codification Table,Taula de codificació
DocType: Timesheet Detail,Hrs,hrs
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Canvis en {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Seleccioneu de l'empresa
DocType: Employee Skill,Employee Skill,Habilitat dels empleats
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Compte de diferències
@@ -935,6 +950,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,Riscos laborals i factors ambientals
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Entrades de valors ja creades per a la comanda de treball
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Consulteu ordres anteriors
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} converses
DocType: Vital Signs,Respiratory rate,Taxa respiratòria
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Subcontractació Gestió
DocType: Vital Signs,Body Temperature,Temperatura corporal
@@ -976,6 +992,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Hola
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,moure element
DocType: Employee Incentive,Incentive Amount,Monto Incentiu
+,Employee Leave Balance Summary,Resum del balanç de baixa dels empleats
DocType: Serial No,Warranty Period (Days),Període de garantia (Dies)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,L'import total de crèdit / de deute hauria de ser igual que l'entrada de diari enllaçada
DocType: Installation Note Item,Installation Note Item,Nota d'instal·lació de l'article
@@ -989,6 +1006,7 @@
DocType: Salary Slip,Salary Slip Timesheet,Part d'hores de salari de lliscament
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Magatzem obligatori per rebut de compra de subcontractació de proveïdors
DocType: Item Price,Valid From,Vàlid des
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,El teu vot:
DocType: Sales Invoice,Total Commission,Total Comissió
DocType: Tax Withholding Account,Tax Withholding Account,Compte de retenció d'impostos
DocType: Pricing Rule,Sales Partner,Soci de vendes
@@ -996,6 +1014,7 @@
DocType: Buying Settings,Purchase Receipt Required,Es requereix rebut de compra
DocType: Sales Invoice,Rail,Ferrocarril
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Cost real
+DocType: Item,Website Image,Imatge del lloc web
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,El magatzem de destinació a la fila {0} ha de ser el mateix que l'Ordre de treball
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Valoració dels tipus és obligatòria si l'obertura Stock entrar
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,No es troben en la taula de registres de factures
@@ -1030,8 +1049,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,Connectat a QuickBooks
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Identifiqueu / creeu el compte (Ledger) del tipus - {0}
DocType: Bank Statement Transaction Entry,Payable Account,Compte per Pagar
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,No has fet \
DocType: Payment Entry,Type of Payment,Tipus de Pagament
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Completeu la configuració de l’API Plaid abans de sincronitzar el vostre compte
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,La data de mig dia és obligatòria
DocType: Sales Order,Billing and Delivery Status,Facturació i Lliurament Estat
DocType: Job Applicant,Resume Attachment,Adjunt currículum vitae
@@ -1043,7 +1062,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Obrir l'eina de creació de la factura
DocType: Salary Component,Round to the Nearest Integer,Ronda a l’entitat més propera
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Devolucions de vendes
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Els fulls totals assignats {0} no ha de ser inferior a les fulles ja aprovats {1} per al període
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Establir Qty en les transaccions basades en la entrada sense sèrie
,Total Stock Summary,Resum de la total
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1071,6 +1089,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Suma de Capital
DocType: Loan Application,Total Payable Interest,L'interès total a pagar
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Total pendent: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Contacte obert
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Factura de venda de parts d'hores
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},No de referència i obres de consulta Data es requereix per {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},No és necessari número de sèrie per a l'element serialitzat {0}
@@ -1080,6 +1099,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Crear registres dels empleats per gestionar les fulles, les reclamacions de despeses i nòmina"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,S'ha produït un error durant el procés d'actualització
DocType: Restaurant Reservation,Restaurant Reservation,Reserva de restaurants
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Els seus articles
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Redacció de propostes
DocType: Payment Entry Deduction,Payment Entry Deduction,El pagament Deducció d'entrada
DocType: Service Level Priority,Service Level Priority,Prioritat de nivell de servei
@@ -1088,6 +1108,7 @@
DocType: Item,Batch Number Series,Batch Number Sèries
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Hi ha una altra Sales Person {0} amb el mateix ID d'empleat
DocType: Employee Advance,Claimed Amount,Quantia reclamada
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Expira l'assignació
DocType: QuickBooks Migrator,Authorization Settings,Configuració de l'autorització
DocType: Travel Itinerary,Departure Datetime,Sortida Datetime
apps/erpnext/erpnext/hub_node/api.py,No items to publish,No hi ha articles a publicar
@@ -1156,7 +1177,6 @@
DocType: Fee Validity,Max number of visit,Nombre màxim de visites
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Obligatori per al compte de pèrdues i guanys
,Hotel Room Occupancy,Ocupació de l'habitació de l'hotel
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Part d'hores de creació:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,inscriure
DocType: GST Settings,GST Settings,ajustaments GST
@@ -1287,6 +1307,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Seleccioneu Programa
DocType: Project,Estimated Cost,cost estimat
DocType: Request for Quotation,Link to material requests,Enllaç a les sol·licituds de materials
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Publica
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aeroespacial
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Introducció d'una targeta de crèdit
@@ -1313,6 +1334,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Actiu Corrent
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} no és un Article d'estoc
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Compartiu els vostres comentaris a la formació fent clic a "Feedback de formació" i, a continuació, "Nou""
+DocType: Call Log,Caller Information,Informació de la trucada
DocType: Mode of Payment Account,Default Account,Compte predeterminat
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Seleccioneu primer el magatzem de conservació de mostra a la configuració de valors
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Seleccioneu el tipus de programa de nivell múltiple per a més d'una regla de recopilació.
@@ -1337,6 +1359,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Les sol·licituds de material auto generada
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Hores laborals inferiors a les que es marca el mig dia (Zero per desactivar)
DocType: Job Card,Total Completed Qty,Quantitat total completada
+DocType: HR Settings,Auto Leave Encashment,Encens automàtic de permís
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Perdut
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Vostè no pot entrar bo actual a 'Contra entrada de diari' columna
DocType: Employee Benefit Application Detail,Max Benefit Amount,Import màxim de beneficis
@@ -1366,9 +1389,11 @@
DocType: Subscriber,Subscriber,Subscriptor
DocType: Item Attribute Value,Item Attribute Value,Element Atribut Valor
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,L'intercanvi de divises ha de ser aplicable per a la compra o per a la venda.
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,Només es pot cancel·lar l'assignació caducada
DocType: Item,Maximum sample quantity that can be retained,Quantitat màxima de mostra que es pot conservar
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La fila {0} # L'element {1} no es pot transferir més de {2} contra l'ordre de compra {3}
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Campanyes de venda.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Trucador desconegut
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1419,6 +1444,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Nom del document
DocType: Expense Claim Detail,Expense Claim Type,Expense Claim Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustos predeterminats del Carro de Compres
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,Desa l'element
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Nova despesa
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Ignoreu la quantitat ordenada existent
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Afegeix Timeslots
@@ -1431,6 +1457,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Revisa la invitació enviada
DocType: Shift Assignment,Shift Assignment,Assignació de canvis
DocType: Employee Transfer Property,Employee Transfer Property,Propietat de transferència d'empleats
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,El camp Compte de responsabilitat / responsabilitat no pot estar en blanc
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Des del temps hauria de ser menys que el temps
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Biotecnologia
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1512,11 +1539,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Institució de configuració
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Allocant fulles ...
DocType: Program Enrollment,Vehicle/Bus Number,Vehicle / Nombre Bus
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Crea un contacte nou
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Horari del curs
DocType: GSTR 3B Report,GSTR 3B Report,Informe GSTR 3B
DocType: Request for Quotation Supplier,Quote Status,Estat de cotització
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Estat de finalització
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},L'import total dels pagaments no pot ser superior a {}
DocType: Daily Work Summary Group,Select Users,Seleccioneu usuaris
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Element de preus de l'habitació de l'hotel
DocType: Loyalty Program Collection,Tier Name,Nom del nivell
@@ -1554,6 +1583,7 @@
DocType: Lab Test Template,Result Format,Format de resultats
DocType: Expense Claim,Expenses,Despeses
DocType: Service Level,Support Hours,Horari d'assistència
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Notes de lliurament
DocType: Item Variant Attribute,Item Variant Attribute,Article Variant Atribut
,Purchase Receipt Trends,Purchase Receipt Trends
DocType: Payroll Entry,Bimonthly,bimensual
@@ -1576,7 +1606,6 @@
DocType: SMS Log,Requested Numbers,Números sol·licitats
DocType: Volunteer,Evening,Nit
DocType: Quiz,Quiz Configuration,Configuració del test
-DocType: Customer,Bypass credit limit check at Sales Order,Comprovació del límit de crèdit bypass a l'ordre de vendes
DocType: Vital Signs,Normal,Normal
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Habilitació d ' «ús de Compres', com cistella de la compra és activat i ha d'haver almenys una regla fiscal per Compres"
DocType: Sales Invoice Item,Stock Details,Estoc detalls
@@ -1623,7 +1652,6 @@
,Sales Person Target Variance Based On Item Group,Persona de venda Variació objectiu basada en el grup d’elements
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Referència Doctype ha de ser un {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Nombre total de filtres zero
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Incapaç de trobar la ranura de temps en els pròxims {0} dies per a l'operació {1}
DocType: Work Order,Plan material for sub-assemblies,Material de Pla de subconjunts
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} ha d'estar activa
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Sense articles disponibles per a la transferència
@@ -1638,9 +1666,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Heu d’habilitar la reordena automàtica a Configuració d’accions per mantenir els nivells de reordenament.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancel·la Visites Materials {0} abans de cancel·lar aquesta visita de manteniment
DocType: Pricing Rule,Rate or Discount,Tarifa o descompte
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,Detalls del banc
DocType: Vital Signs,One Sided,Un costat
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},El número de Sèrie {0} no pertany a l'article {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,Quantitat necessària
+DocType: Purchase Order Item Supplied,Required Qty,Quantitat necessària
DocType: Marketplace Settings,Custom Data,Dades personalitzades
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Complexos de dipòsit de transaccions existents no es poden convertir en el llibre major.
DocType: Service Day,Service Day,Dia del servei
@@ -1668,7 +1697,6 @@
DocType: Bank Reconciliation,Account Currency,Compte moneda
DocType: Lab Test,Sample ID,Identificador de mostra
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,"Si us plau, Compte Off rodona a l'empresa"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,Abast
DocType: Supplier,Default Payable Accounts,Comptes per Pagar per defecte
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,L'Empleat {0} no està actiu o no existeix
@@ -1709,8 +1737,8 @@
DocType: Lead,Request for Information,Sol·licitud d'Informació
DocType: Course Activity,Activity Date,Data de l’activitat
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} de {}
-,LeaderBoard,Leaderboard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Taxa amb marge (moneda d'empresa)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,Categories
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Les factures sincronització sense connexió
DocType: Payment Request,Paid,Pagat
DocType: Service Level,Default Priority,Prioritat per defecte
@@ -1745,11 +1773,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Ingressos Indirectes
DocType: Student Attendance Tool,Student Attendance Tool,Eina d'assistència dels estudiants
DocType: Restaurant Menu,Price List (Auto created),Llista de preus (creada automàticament)
+DocType: Pick List Item,Picked Qty,Escollit Qty
DocType: Cheque Print Template,Date Settings,Configuració de la data
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Una pregunta ha de tenir més d'una opció
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Desacord
DocType: Employee Promotion,Employee Promotion Detail,Detall de la promoció dels empleats
-,Company Name,Nom de l'Empresa
DocType: SMS Center,Total Message(s),Total Missatge(s)
DocType: Share Balance,Purchased,Comprat
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Canvieu el nom del valor de l'atribut a l'atribut de l'element.
@@ -1768,7 +1796,6 @@
DocType: Quiz,Latest Attempt,Últim intent
DocType: Quiz Result,Quiz Result,Resultat de la prova
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Les fulles totals assignades són obligatòries per al tipus Leave {0}
-DocType: BOM,Raw Material Cost(Company Currency),Prima Cost de Materials (Companyia de divises)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Fila # {0}: taxa no pot ser més gran que la taxa utilitzada en {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py,Meter,Metre
DocType: Workstation,Electricity Cost,Cost d'electricitat
@@ -1835,6 +1862,7 @@
,Delayed Item Report,Informe de l'article retardat
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC elegible
DocType: Healthcare Service Unit,Inpatient Occupancy,Ocupació hospitalària
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Publica els teus primers articles
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Temps després del final del torn durant el qual es preveu el check-out per assistència.
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Si us plau especificar un {0}
@@ -1950,6 +1978,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Creeu l'entrada del diari d'Inter Company
DocType: Company,Parent Company,Empresa matriu
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Les habitacions de tipus {0} de l'hotel no estan disponibles a {1}
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Compareu els BOM per a canvis en les operacions i matèries primeres
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,El document {0} no ha estat clar
DocType: Healthcare Practitioner,Default Currency,Moneda per defecte
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Reconcilieu aquest compte
@@ -1984,6 +2013,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Invoice Detail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Factura de Pagament de Reconciliació
DocType: Clinical Procedure,Procedure Template,Plantilla de procediment
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,Publicar articles
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Contribució%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","D'acord amb la configuració de comprar si l'ordre de compra Obligatori == 'SÍ', a continuació, per a la creació de la factura de compra, l'usuari necessita per crear l'ordre de compra per al primer element {0}"
,HSN-wise-summary of outward supplies,HSN-wise-summary of outward supplies
@@ -1996,7 +2026,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',"Si us plau, estableix "Aplicar descompte addicional en '"
DocType: Party Tax Withholding Config,Applicable Percent,Percentatge aplicable
,Ordered Items To Be Billed,Els articles comandes a facturar
-DocType: Employee Checkin,Exit Grace Period Consequence,Període de sortida de gràcia
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,De Gamma ha de ser menor que en la nostra gamma
DocType: Global Defaults,Global Defaults,Valors per defecte globals
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Invitació del Projecte de Col·laboració
@@ -2004,13 +2033,11 @@
DocType: Setup Progress Action,Action Name,Nom de l'acció
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Any d'inici
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Crea un préstec
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Data inicial del període de facturació actual
DocType: Shift Type,Process Attendance After,Assistència al procés Després
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Absències sense sou
DocType: Payment Request,Outward,Cap a fora
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Planificació de la capacitat d'error
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Impost estatal / UT
,Trial Balance for Party,Balanç de comprovació per a la festa
,Gross and Net Profit Report,Informe de benefici brut i net
@@ -2029,7 +2056,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Els camps es copiaran només en el moment de la creació.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Fila {0}: l'actiu és necessari per a l'element {1}
-DocType: Setup Progress Action,Domains,Dominis
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',La 'Data d'Inici Real' no pot ser major que la 'Data de Finalització Real'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Administració
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Mostra {0}
@@ -2072,7 +2098,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode de pagament no està configurat. Si us plau, comproveu, si el compte s'ha establert en la manera de pagament o en punts de venda perfil."
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,El mateix article no es pot introduir diverses vegades.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Altres comptes es poden fer en grups, però les entrades es poden fer contra els no Grups"
-DocType: Email Campaign,Lead,Client potencial
+DocType: Call Log,Lead,Client potencial
DocType: Email Digest,Payables,Comptes per Pagar
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
DocType: Email Campaign,Email Campaign For ,Per a campanya de correu electrònic
@@ -2084,6 +2110,7 @@
,Purchase Order Items To Be Billed,Ordre de Compra articles a facturar
DocType: Program Enrollment Tool,Enrollment Details,Detalls d'inscripció
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,No es poden establir diversos valors per defecte d'elements per a una empresa.
+DocType: Customer Group,Credit Limits,Límits de crèdit
DocType: Purchase Invoice Item,Net Rate,Taxa neta
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Seleccioneu un client
DocType: Leave Policy,Leave Allocations,Deixeu les assignacions
@@ -2097,6 +2124,7 @@
DocType: Support Settings,Close Issue After Days,Tancar Problema Després Dies
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Heu de ser un usuari amb les funcions del Gestor del sistema i del Gestor d'elements per afegir usuaris al Marketplace.
+DocType: Attendance,Early Exit,Sortida anticipada
DocType: Job Opening,Staffing Plan,Pla de personal
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON només es pot generar a partir d’un document enviat
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Impostos i prestacions dels empleats
@@ -2117,6 +2145,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Duplicar fila {0} amb el mateix {1}
DocType: Marketplace Settings,Disable Marketplace,Desactiva el mercat
DocType: Quality Meeting,Minutes,Acta
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,Els vostres articles destacats
,Trial Balance,Balanç provisional
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Espectacle finalitzat
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Any fiscal {0} no trobat
@@ -2126,8 +2155,8 @@
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Definiu l'estat
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Seleccioneu el prefix primer
DocType: Contract,Fulfilment Deadline,Termini de compliment
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,A prop teu
DocType: Student,O-,O-
-DocType: Shift Type,Consequence,Conseqüència
DocType: Subscription Settings,Subscription Settings,Configuració de la subscripció
DocType: Purchase Invoice,Update Auto Repeat Reference,Actualitza la referència de repetició automàtica
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Llista de vacances opcional no establerta per al període de descans {0}
@@ -2138,7 +2167,6 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,"Si us plau, especifiqui almenys un atribut a la taula d'atributs"
DocType: Announcement,All Students,tots els alumnes
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Element {0} ha de ser una posició no de magatzem
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Divulgacions bancàries
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Veure Ledger
DocType: Grading Scale,Intervals,intervals
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transaccions reconciliades
@@ -2174,6 +2202,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Aquest magatzem s’utilitzarà per crear comandes de venda. El magatzem faller és "Botigues".
DocType: Work Order,Qty To Manufacture,Quantitat a fabricar
DocType: Email Digest,New Income,nou Ingrés
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Plom Obert
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Mantenir mateix ritme durant tot el cicle de compra
DocType: Opportunity Item,Opportunity Item,Opportunity Item
DocType: Quality Action,Quality Review,Revisió de qualitat
@@ -2200,7 +2229,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Comptes per Pagar Resum
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},No autoritzat per editar el compte bloquejat {0}
DocType: Journal Entry,Get Outstanding Invoices,Rep les factures pendents
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Vendes Sol·licitar {0} no és vàlid
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Vendes Sol·licitar {0} no és vàlid
DocType: Supplier Scorecard,Warn for new Request for Quotations,Adverteu una nova sol·licitud de pressupostos
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Les ordres de compra li ajudarà a planificar i donar seguiment a les seves compres
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Prescripcions de proves de laboratori
@@ -2225,6 +2254,7 @@
DocType: Travel Request,International,Internacional
DocType: Training Event,Training Event,Esdeveniment de Capacitació
DocType: Item,Auto re-order,Acte reordenar
+DocType: Attendance,Late Entry,Entrada tardana
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Total Aconseguit
DocType: Employee,Place of Issue,Lloc de la incidència
DocType: Promotional Scheme,Promotional Scheme Price Discount,Escompte de preus en règim promocional
@@ -2271,6 +2301,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,Element Tipus impositiu
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Del nom del partit
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Import net del salari
+DocType: Pick List,Delivery against Sales Order,Lliurament contra la comanda de venda
DocType: Student Group Student,Group Roll Number,Nombre Rotllo Grup
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, només els comptes de crèdit es poden vincular amb un altre seient de dèbit"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada
@@ -2342,7 +2373,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Seleccioneu una Empresa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Data Factura Proveïdor
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,Aquest valor s'utilitza per al càlcul pro-rata temporis
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Has d'habilitar el carro de la compra
DocType: Payment Entry,Writeoff,Demanar-ho per escrit
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
@@ -2356,6 +2386,7 @@
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Comptes a cobrar
DocType: Tally Migration,Tally Company,Tally Company
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM Browser
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},No es permet crear una dimensió de comptabilitat per a {0}
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Actualitzeu el vostre estat per a aquest esdeveniment d'entrenament
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Afegir o Deduir
@@ -2365,7 +2396,6 @@
,Inactive Sales Items,Articles de venda inactius
DocType: Quality Review,Additional Information,Informació adicional
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Valor Total de la comanda
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Restabliment de l'acord de nivell de servei.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Menjar
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Rang 3 Envelliment
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detalls de vou tancament de la TPV
@@ -2412,6 +2442,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Mitjana diària sortint
DocType: POS Profile,Campaign,Campanya
DocType: Supplier,Name and Type,Nom i Tipus
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Article reportat
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',"Estat d'aprovació ha de ser ""Aprovat"" o ""Rebutjat"""
DocType: Healthcare Practitioner,Contacts and Address,Contactes i adreça
DocType: Shift Type,Determine Check-in and Check-out,Determineu el registre d'entrada i la sortida
@@ -2431,7 +2462,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Inclòs en el benefici brut
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Canvi net en actius fixos
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Qty
-DocType: Company,Client Code,Codi del client
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Càrrec del tipus 'real' a la fila {0} no pot ser inclòs en la partida Rate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,A partir de data i hora
@@ -2500,6 +2530,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Regla fiscal per a les transaccions.
DocType: Rename Tool,Type of document to rename.,Tipus de document per canviar el nom.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Resol l’error i torna a carregar-lo.
+DocType: Buying Settings,Over Transfer Allowance (%),Indemnització de transferència (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Es requereix al client contra el compte per cobrar {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impostos i càrrecs (En la moneda de la Companyia)
DocType: Weather,Weather Parameter,Paràmetre del temps
@@ -2562,6 +2593,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Pot haver-hi un factor de recopilació múltiple basat en el total gastat. Però el factor de conversió per a la redempció serà sempre igual per a tots els nivells.
apps/erpnext/erpnext/config/help.py,Item Variants,Variants de l'article
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Serveis
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Enviar correu electrònic am salari a l'empleat
DocType: Cost Center,Parent Cost Center,Centre de Cost de Pares
@@ -2572,7 +2604,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importa les notes de lliurament de Shopify on Shipment
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Mostra tancada
DocType: Issue Priority,Issue Priority,Prioritat de problema
-DocType: Leave Type,Is Leave Without Pay,Es llicencia sense sou
+DocType: Leave Ledger Entry,Is Leave Without Pay,Es llicencia sense sou
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Categoria actiu és obligatori per a la partida de l'actiu fix
DocType: Fee Validity,Fee Validity,Valida tarifes
@@ -2621,6 +2653,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Format d'impressió d'actualització
DocType: Bank Account,Is Company Account,És el compte d'empresa
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,El tipus de sortida {0} no es pot encaixar
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},El límit de crèdit ja està definit per a l'empresa {0}
DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Ajuda
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG -YYYY.-
DocType: Purchase Invoice,Select Shipping Address,Seleccioneu l'adreça d'enviament
@@ -2645,6 +2678,7 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,En paraules seran visibles un cop que es guarda l'albarà de lliurament.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Dades Webhook no verificades
DocType: Water Analysis,Container,Contenidor
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Configureu el número de GSTIN vàlid a l'adreça de l'empresa
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Estudiant {0} - {1} apareix en múltiples ocasions consecutives {2} i {3}
DocType: Item Alternative,Two-way,Dues vies
DocType: Item,Manufacturers,Fabricants
@@ -2681,7 +2715,7 @@
,Bank Reconciliation Statement,Declaració de Conciliació Bancària
DocType: Patient Encounter,Medical Coding,Codificació mèdica
DocType: Healthcare Settings,Reminder Message,Missatge de recordatori
-,Lead Name,Nom Plom
+DocType: Call Log,Lead Name,Nom Plom
,POS,TPV
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Prospecció
@@ -2713,12 +2747,14 @@
DocType: Opportunity,Contact Mobile No,Contacte Mòbil No
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Seleccioneu l'empresa
,Material Requests for which Supplier Quotations are not created,Les sol·licituds de material per als quals no es creen Ofertes de Proveïdor
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Us ajuda a mantenir un seguiment de contractes basats en proveïdors, clients i empleats"
DocType: Company,Discount Received Account,Compte rebut amb descompte
DocType: Student Report Generation Tool,Print Section,Imprimeix la secció
DocType: Staffing Plan Detail,Estimated Cost Per Position,Cost estimat per posició
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,L'usuari {0} no té cap perfil de POS per defecte. Comprova la configuració predeterminada a la fila {1} per a aquest usuari.
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Actes de reunions de qualitat
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Referències de feina
DocType: Student Group,Set 0 for no limit,Ajust 0 indica sense límit
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El dia (s) en el qual està sol·licitant la llicència són els dies festius. Vostè no necessita sol·licitar l'excedència.
@@ -2752,12 +2788,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Canvi Net en Efectiu
DocType: Assessment Plan,Grading Scale,Escala de Qualificació
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,La unitat de mesura {0} s'ha introduït més d'una vegada a la taula de valors de conversió
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,ja acabat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,A la mà de la
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",Afegiu els beneficis restants {0} a l'aplicació com a component \ pro-rata
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Configureu el Codi fiscal per a l'administració pública "% s"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Sol·licitud de pagament ja existeix {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Cost d'articles Emeses
DocType: Healthcare Practitioner,Hospital,Hospital
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},La quantitat no ha de ser més de {0}
@@ -2802,6 +2836,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,Recursos Humans
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Ingrés Alt
DocType: Item Manufacturer,Item Manufacturer,article Fabricant
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Creeu un servei principal
DocType: BOM Operation,Batch Size,Mida del lot
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Rebutjar
DocType: Journal Entry Account,Debit in Company Currency,Dèbit a Companyia moneda
@@ -2822,9 +2857,11 @@
DocType: Expense Claim,Total Amount Reimbursed,Suma total reemborsat
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Això es basa en els registres contra aquest vehicle. Veure cronologia avall per saber més
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,La data de la nòmina no pot ser inferior a la data d'incorporació de l'empleat
+DocType: Pick List,Item Locations,Ubicacions de l’element
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} creat
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",S'han obert les ofertes de feina per a la designació {0} o la contractació completada segons el pla de personal {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,Podeu publicar fins a 200 articles.
DocType: Vital Signs,Constipated,Constipat
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Contra Proveïdor Factura {0} {1} datat
DocType: Customer,Default Price List,Llista de preus per defecte
@@ -2916,6 +2953,7 @@
DocType: Employee Checkin,Shift Actual Start,Majúscul Inici inicial
DocType: Tally Migration,Is Day Book Data Imported,S'importen les dades del llibre de dia
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Despeses de Màrqueting
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} unitats de {1} no estan disponibles.
,Item Shortage Report,Informe d'escassetat d'articles
DocType: Bank Transaction Payments,Bank Transaction Payments,Pagaments de transaccions bancàries
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,No es poden crear criteris estàndard. Canvia el nom dels criteris
@@ -2938,6 +2976,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,"Si us plau, introdueixi Any vàlida Financera dates inicial i final"
DocType: Employee,Date Of Retirement,Data de la jubilació
DocType: Upload Attendance,Get Template,Aconsegueix Plantilla
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Llista de seleccions
,Sales Person Commission Summary,Resum de la Comissió de Persona de Vendes
DocType: Material Request,Transferred,transferit
DocType: Vehicle,Doors,portes
@@ -3017,7 +3056,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,Reconciliació d'Estoc
DocType: Territory,Territory Name,Nom del Territori
DocType: Email Digest,Purchase Orders to Receive,Ordres de compra per rebre
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Es requereix Magatzem de treballs en procés abans de Presentar
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,Es requereix Magatzem de treballs en procés abans de Presentar
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Només podeu tenir plans amb el mateix cicle de facturació en una subscripció
DocType: Bank Statement Transaction Settings Item,Mapped Data,Dades assignades
DocType: Purchase Order Item,Warehouse and Reference,Magatzem i Referència
@@ -3091,6 +3130,7 @@
DocType: Delivery Settings,Delivery Settings,Configuració de lliurament
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Obteniu dades
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},La permís màxim permès en el tipus d'abandonament {0} és {1}
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,Publica 1 ítem
DocType: SMS Center,Create Receiver List,Crear Llista de receptors
DocType: Student Applicant,LMS Only,Només LMS
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,La data d'ús disponible ha de ser després de la data de compra
@@ -3124,6 +3164,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Assegureu-vos de lliurament a partir de la sèrie produïda No.
DocType: Vital Signs,Furry,Pelut
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ajust 'Compte / Pèrdua de beneficis per alienacions d'actius' en la seva empresa {0}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Afegeix a l'element destacat
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtenir els articles des dels rebuts de compra
DocType: Serial No,Creation Date,Data de creació
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},La ubicació de destinació és obligatòria per a l'actiu {0}
@@ -3135,6 +3176,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Veure tots els problemes de {0}
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Taula de reunions de qualitat
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configureu Naming Series per {0} a través de Configuració> Configuració> Sèries de noms
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Visiteu els fòrums
DocType: Student,Student Mobile Number,Nombre mòbil Estudiant
DocType: Item,Has Variants,Té variants
@@ -3145,9 +3187,11 @@
DocType: Monthly Distribution,Name of the Monthly Distribution,Nom de la Distribució Mensual
DocType: Quality Procedure Process,Quality Procedure Process,Procés de procediment de qualitat
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Identificació del lot és obligatori
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,Seleccioneu primer el client
DocType: Sales Person,Parent Sales Person,Parent Sales Person
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,No hi ha elements pendents de rebre
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,El venedor i el comprador no poden ser iguals
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Encara no hi ha visualitzacions
DocType: Project,Collect Progress,Recopileu el progrés
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN -YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Seleccioneu primer el programa
@@ -3169,11 +3213,13 @@
DocType: Quality Review Table,Achieved,Aconseguit
DocType: Student Admission,Application Form Route,Ruta Formulari de Sol·licitud
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,La data de finalització de l’acord no pot ser inferior a avui.
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Enter per enviar
DocType: Healthcare Settings,Patient Encounters in valid days,Trobades de pacients en dies vàlids
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Deixa Tipus {0} no pot ser assignat ja que es deixa sense paga
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Fila {0}: quantitat assignada {1} ha de ser menor o igual a quantitat pendent de facturar {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,En paraules seran visibles un cop que guardi la factura de venda.
DocType: Lead,Follow Up,Segueix
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Centre de costos: {0} no existeix
DocType: Item,Is Sales Item,És article de venda
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Arbre de grups d'article
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,L'Article {0} no està configurat per a números de sèrie. Comprova la configuració d'articles
@@ -3218,9 +3264,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Subministrat Quantitat
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Material Request Item
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Torneu a cancel·lar abans la compra del rebut {0}
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Arbre dels grups d'articles.
DocType: Production Plan,Total Produced Qty,Quantitat total produïda
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Cap comentari encara
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,No es pot fer referència número de la fila superior o igual al nombre de fila actual d'aquest tipus de càrrega
DocType: Asset,Sold,venut
,Item-wise Purchase History,Historial de compres d'articles
@@ -3239,7 +3285,7 @@
DocType: Inpatient Record,O Positive,O positiu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Inversions
DocType: Issue,Resolution Details,Resolució Detalls
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Tipus de transacció
+DocType: Leave Ledger Entry,Transaction Type,Tipus de transacció
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Criteris d'acceptació
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,"Si us plau, introdueixi Les sol·licituds de material a la taula anterior"
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,No hi ha reemborsaments disponibles per a l'entrada del diari
@@ -3280,6 +3326,7 @@
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Sol·licitud d'exempció d'impostos a l'empleat
DocType: Patient,Surgical History,Història quirúrgica
DocType: Bank Statement Settings Item,Mapped Header,Capçalera assignada
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nominació dels empleats a Recursos humans> Configuració de recursos humans
DocType: Employee,Resignation Letter Date,Carta de renúncia Data
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Regles de les tarifes es filtren més basat en la quantitat.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Si us plau ajust la data d'incorporació dels empleats {0}
@@ -3347,7 +3394,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,Vehicle auto-conducció
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Quadre de comandament del proveïdor
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Fila {0}: Llista de materials que no es troba per a l'element {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total de fulls assignades {0} no pot ser inferior a les fulles ja aprovats {1} per al període
DocType: Contract Fulfilment Checklist,Requirement,Requisit
DocType: Journal Entry,Accounts Receivable,Comptes Per Cobrar
DocType: Quality Goal,Objectives,Objectius
@@ -3370,7 +3416,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Aquest valor s'actualitza a la llista de preus de venda predeterminada.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,El teu carro està buit
DocType: Email Digest,New Expenses,Les noves despeses
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,Import PDC / LC
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,No es pot optimitzar la ruta com a adreça del conductor.
DocType: Shareholder,Shareholder,Accionista
DocType: Purchase Invoice,Additional Discount Amount,Import addicional de descompte
@@ -3407,6 +3452,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Establiu el límit B2C a la configuració de GST.
DocType: Marketplace Settings,Marketplace Settings,Configuració del mercat
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Magatzem en què es desen les existències dels articles rebutjats
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,Publica {0} articles
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"No s'ha pogut trobar el tipus de canvi per a {0} a {1} per a la data clau {2}. Si us plau, crear un registre de canvi manual"
DocType: POS Profile,Price List,Llista de preus
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} és ara l'Any Fiscal.oer defecte Si us plau, actualitzi el seu navegador perquè el canvi tingui efecte."
@@ -3443,6 +3489,7 @@
DocType: Item,Retain Sample,Conserveu la mostra
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Fila {0}: Del temps i el temps és obligatori.
DocType: Stock Reconciliation Item,Amount Difference,diferència suma
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,Aquesta pàgina fa un seguiment dels articles que voleu comprar als venedors.
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Article Preu afegit per {0} en Preu de llista {1}
DocType: Delivery Stop,Order Information,Informació de comandes
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Introdueixi Empleat Id d'aquest venedor
@@ -3471,6 +3518,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Any Fiscal ** representa un exercici financer. Els assentaments comptables i altres transaccions importants es segueixen contra ** Any Fiscal **.
DocType: Opportunity,Customer / Lead Address,Client / Direcció Plom
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Configuració del quadre de comandaments del proveïdor
+DocType: Customer Credit Limit,Customer Credit Limit,Límit de crèdit al client
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Nom del pla d'avaluació
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Detalls de l'objectiu
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Aplicable si l'empresa és SpA, SApA o SRL"
@@ -3523,7 +3571,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,El compte bancari "{0}" s'ha sincronitzat
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Despesa o compte Diferència és obligatori per Punt {0} ja que afecta el valor de valors en general
DocType: Bank,Bank Name,Nom del banc
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Sobre
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Deixeu el camp buit per fer comandes de compra per a tots els proveïdors
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Article sobre càrrecs de càrrec hospitalari
DocType: Vital Signs,Fluid,Fluid
@@ -3575,6 +3622,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,{0} no vàlid La validació de dígits de verificació ha fallat.
DocType: Item Default,Purchase Defaults,Compra de valors per defecte
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","No s'ha pogut crear la Nota de crèdit de manera automàtica, desmarqueu "Nota de crèdit d'emissió" i torneu a enviar-la"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Afegit a articles destacats
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Benefici de l'exercici
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: L'Entrada de Comptabilitat per a {2} només es pot usar amb la moneda: {3}
DocType: Fee Schedule,In Process,En procés
@@ -3628,12 +3676,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Electrònica
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Deute ({0})
DocType: BOM,Allow Same Item Multiple Times,Permet el mateix element diverses vegades
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,No s'ha trobat cap número de GST per a l'empresa.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Llevant Sol·licitud de material quan l'acció arriba al nivell de re-ordre
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Temps complet
DocType: Payroll Entry,Employees,empleats
DocType: Question,Single Correct Answer,Resposta única i correcta
-DocType: Employee,Contact Details,Detalls de contacte
DocType: C-Form,Received Date,Data de recepció
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Si ha creat una plantilla estàndard de les taxes i càrrecs de venda de plantilla, escollir un i feu clic al botó de sota."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Import de base (Companyia de divises)
@@ -3663,12 +3709,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
DocType: Supplier Scorecard,Supplier Score,Puntuació del proveïdor
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Horari d'admissió
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,L'import total de la sol·licitud de pagament no pot ser superior a {0}
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Llindar de transacció acumulativa
DocType: Promotional Scheme Price Discount,Discount Type,Tipus de descompte
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Total facturat Amt
DocType: Purchase Invoice Item,Is Free Item,És l’article gratuït
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,"Percentatge on es pot transferir més en funció de la quantitat ordenada. Per exemple: si heu ordenat 100 unitats. i la vostra quota és del 10%, llavors podreu transferir 110 unitats."
DocType: Supplier,Warn RFQs,Adverteu RFQs
-apps/erpnext/erpnext/templates/pages/home.html,Explore,Explorar
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,Explorar
DocType: BOM,Conversion Rate,Taxa de conversió
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Cercar producte
,Bank Remittance,Remesió bancària
@@ -3680,6 +3727,7 @@
DocType: Loan,Total Amount Paid,Import total pagat
DocType: Asset,Insurance End Date,Data de finalització de l'assegurança
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Si us plau, seleccioneu Admissió d'estudiants que és obligatòria per al sol·licitant estudiant pagat"
+DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK -YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Llista de pressupostos
DocType: Campaign,Campaign Schedules,Horaris de la campanya
DocType: Job Card Time Log,Completed Qty,Quantitat completada
@@ -3702,6 +3750,7 @@
DocType: Quality Inspection,Sample Size,Mida de la mostra
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,"Si us plau, introdueixi recepció de documents"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,S'han facturat tots els articles
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Fulles agafades
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',"Si us plau, especifica un 'Des del Cas Número' vàlid"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"Centres de costos addicionals es poden fer en grups, però les entrades es poden fer contra els no Grups"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Les fulles assignades totals són més dies que l'assignació màxima de {0} leave type per a l'empleat {1} en el període
@@ -3801,6 +3850,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Sense estructura activa o salari per defecte trobat d'empleat {0} per a les dates indicades
DocType: Leave Block List,Allow Users,Permetre que usuaris
DocType: Purchase Order,Customer Mobile No,Client Mòbil No
+DocType: Leave Type,Calculated in days,Calculat en dies
+DocType: Call Log,Received By,Rebuda per
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detalls de la plantilla d'assignació de fluxos d'efectiu
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Gestió de préstecs
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Seguiment d'Ingressos i Despeses per separat per a les verticals de productes o divisions.
@@ -3854,6 +3905,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Resum de trucada
DocType: Sample Collection,Collected Time,Temps recopilats
DocType: Employee Skill Map,Employee Skills,Habilitats dels empleats
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Despesa de combustible
DocType: Company,Sales Monthly History,Historial mensual de vendes
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Establiu almenys una fila a la taula d’impostos i càrrecs
DocType: Asset Maintenance Task,Next Due Date,Pròxima data de venciment
@@ -3863,6 +3915,7 @@
DocType: Payment Entry,Payment Deductions or Loss,Les deduccions de pagament o pèrdua
DocType: Soil Analysis,Soil Analysis Criterias,Els criteris d'anàlisi del sòl
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Condicions contractuals estàndard per Vendes o la compra.
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},Línies suprimides a {0}
DocType: Shift Type,Begin check-in before shift start time (in minutes),Començar el registre d’entrada abans de l’hora d’inici del torn (en minuts)
DocType: BOM Item,Item operation,Funcionament de l'element
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Agrupa per comprovants
@@ -3888,11 +3941,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Nòmina dels empleats {0} ja creat per a aquest període
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Farmacèutic
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Només podeu enviar Leave Encashment per una quantitat de pagaments vàlida
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Elements de
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,El cost d'articles comprats
DocType: Employee Separation,Employee Separation Template,Plantilla de separació d'empleats
DocType: Selling Settings,Sales Order Required,Ordres de venda Obligatori
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Converteix-te en venedor
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,El nombre d’ocurrències posteriors a les quals s’executa la conseqüència.
,Procurement Tracker,Seguidor de compres
DocType: Purchase Invoice,Credit To,Crèdit Per
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC invertit
@@ -3905,6 +3958,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detall del Programa de manteniment
DocType: Supplier Scorecard,Warn for new Purchase Orders,Adverteix noves comandes de compra
DocType: Quality Inspection Reading,Reading 9,Lectura 9
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Connecteu el vostre compte Exotel a ERPNext i feu el seguiment dels registres de trucades
DocType: Supplier,Is Frozen,Està Congelat
DocType: Tally Migration,Processed Files,Arxius processats
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,magatzem node de grup no se li permet seleccionar per a les transaccions
@@ -3914,6 +3968,7 @@
DocType: Upload Attendance,Attendance To Date,Assistència fins a la Data
DocType: Request for Quotation Supplier,No Quote,Sense pressupost
DocType: Support Search Source,Post Title Key,Títol del títol de publicació
+DocType: Issue,Issue Split From,Divisió d'emissions
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Per a la targeta de treball
DocType: Warranty Claim,Raised By,Raised By
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Prescripcions
@@ -3938,7 +3993,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Sol·licitant
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Invàlid referència {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Normes per aplicar diferents règims promocionals.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no pot ser major que quanitity planejat ({2}) en l'ordre de la producció {3}
DocType: Shipping Rule,Shipping Rule Label,Regla Etiqueta d'enviament
DocType: Journal Entry Account,Payroll Entry,Entrada de nòmina
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Veure registres de tarifes
@@ -3950,6 +4004,7 @@
DocType: Lab Test Sample,Lab Test Sample,Exemple de prova de laboratori
DocType: Item Variant Settings,Allow Rename Attribute Value,Permet canviar el nom del valor de l'atribut
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Seient Ràpida
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Import futur de pagament
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,No es pot canviar la tarifa si el BOM va cap a un article
DocType: Restaurant,Invoice Series Prefix,Prefix de la sèrie de factures
DocType: Employee,Previous Work Experience,Experiència laboral anterior
@@ -3979,6 +4034,7 @@
DocType: Project User,Project Status,Estat del Projecte
DocType: UOM,Check this to disallow fractions. (for Nos),Habiliteu aquesta opció per no permetre fraccions. (Per números)
DocType: Student Admission Program,Naming Series (for Student Applicant),Sèrie de nomenclatura (per Estudiant Sol·licitant)
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Factor de conversió UOM ({0} -> {1}) no trobat per a l'element: {2}
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,La data de pagament addicional no pot ser una data passada
DocType: Travel Request,Copy of Invitation/Announcement,Còpia de Invitació / Anunci
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Calendari de la Unitat de Servei de Practitioner
@@ -3994,6 +4050,7 @@
DocType: Task Depends On,Task Depends On,Tasca Depèn de
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Oportunitat
DocType: Options,Option,Opció
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},No podeu crear entrades de comptabilitat en el període de comptabilitat tancat {0}
DocType: Operation,Default Workstation,Per defecte l'estació de treball
DocType: Payment Entry,Deductions or Loss,Deduccions o Pèrdua
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} està tancat
@@ -4002,6 +4059,7 @@
DocType: Purchase Receipt,Get Current Stock,Obtenir Stock actual
DocType: Purchase Invoice,ineligible,inelegible
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Arbre de la llista de materials
+DocType: BOM,Exploded Items,Elements explotats
DocType: Student,Joining Date,Data d'incorporació
,Employees working on a holiday,Els empleats que treballen en un dia festiu
,TDS Computation Summary,Resum de còmput de TDS
@@ -4034,6 +4092,7 @@
DocType: SMS Log,No of Requested SMS,No de SMS sol·licitada
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Llicència sense sou no coincideix amb els registres de llicències d'aplicacions aprovades
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Propers passos
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Elements desats
DocType: Travel Request,Domestic,Domèstics
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Si us plau subministrar els elements especificats en les millors taxes possibles
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,La transferència d'empleats no es pot enviar abans de la data de transferència
@@ -4106,7 +4165,7 @@
DocType: Asset Category Account,Asset Category Account,Compte categoria d'actius
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,El valor {0} ja està assignat a un element {2} sortint.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Taula de pagaments): la quantitat ha de ser positiva
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},No es pot produir més Article {0} que en la quantitat de comandes de client {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},No es pot produir més Article {0} que en la quantitat de comandes de client {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,No s’inclou res en brut
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill ja existeix per a aquest document
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Seleccioneu els valors de l'atribut
@@ -4141,12 +4200,10 @@
DocType: Purchase Invoice Item,Manufacture,Manufactura
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR -YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Configuració de l'empresa
-DocType: Shift Type,Enable Different Consequence for Early Exit,Habiliteu conseqüències diferents per a la sortida anticipada
,Lab Test Report,Informe de prova de laboratori
DocType: Employee Benefit Application,Employee Benefit Application,Sol·licitud de prestació d'empleats
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Existeix un component salarial addicional.
DocType: Purchase Invoice,Unregistered,No registrat
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,"Si us plau, nota de lliurament primer"
DocType: Student Applicant,Application Date,Data de Sol·licitud
DocType: Salary Component,Amount based on formula,Quantitat basada en la fórmula
DocType: Purchase Invoice,Currency and Price List,Moneda i Preus
@@ -4175,6 +4232,7 @@
DocType: Products Settings,Products per Page,Productes per pàgina
DocType: Stock Ledger Entry,Outgoing Rate,Sortint Rate
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,o
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Data de facturació
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,L’import assignat no pot ser negatiu
DocType: Sales Order,Billing Status,Estat de facturació
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Informa d'un problema
@@ -4184,6 +4242,7 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,Per sobre de 90-
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Fila # {0}: Seient {1} no té en compte {2} o ja compara amb un altre bo
DocType: Supplier Scorecard Criteria,Criteria Weight,Criteris de pes
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Compte: {0} no està permès a l'entrada de pagament
DocType: Production Plan,Ignore Existing Projected Quantity,Ignoreu la quantitat projectada existent
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Deixeu la notificació d'aprovació
DocType: Buying Settings,Default Buying Price List,Llista de preus per defecte
@@ -4192,6 +4251,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Fila {0}: introduïu la ubicació de l'element d'actiu {1}
DocType: Employee Checkin,Attendance Marked,Assistència marcada
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ -YYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,Sobre la companyia
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Establir valors predeterminats com a Empresa, vigència actual any fiscal, etc."
DocType: Payment Entry,Payment Type,Tipus de Pagament
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleccioneu un lot d'articles per {0}. No és possible trobar un únic lot que compleix amb aquest requisit
@@ -4220,6 +4280,7 @@
DocType: Journal Entry,Accounting Entries,Assentaments comptables
DocType: Job Card Time Log,Job Card Time Log,Registre de temps de la targeta de treball
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si es selecciona la regla de preus per a "Tarifa", sobreescriurà la llista de preus. La tarifa de la tarifa de preus és la tarifa final, de manera que no s'ha d'aplicar un descompte addicional. Per tant, en transaccions com ara Ordre de vendes, Ordre de compra, etc., s'obtindrà en el camp "Tarifa", en lloc del camp "Tarifa de tarifes de preus"."
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configureu un sistema de nom de l’Instructor a Educació> Configuració d’educació
DocType: Journal Entry,Paid Loan,Préstec pagat
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},"Entrada duplicada. Si us plau, consulteu Regla d'autorització {0}"
DocType: Journal Entry Account,Reference Due Date,Referència Data de venciment
@@ -4236,12 +4297,14 @@
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,De llistes d'assistència
DocType: GoCardless Mandate,GoCardless Customer,Client GoCardless
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Deixar tipus {0} no es poden enviar-portar
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Codi de l'article> Grup d'articles> Marca
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"El programa de manteniment no es genera per a tots els articles Si us plau, feu clic a ""Generar Planificació"""
,To Produce,Per a Produir
DocType: Leave Encashment,Payroll,nòmina de sous
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Per a la fila {0} a {1}. Per incloure {2} en la taxa d'article, files {3} també han de ser inclosos"
DocType: Healthcare Service Unit,Parent Service Unit,Unitat de servei al pare
DocType: Packing Slip,Identification of the package for the delivery (for print),La identificació del paquet per al lliurament (per imprimir)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,S'ha restablert l'Acord de nivell de servei.
DocType: Bin,Reserved Quantity,Quantitat reservades
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,"Si us plau, introdueixi l'adreça de correu electrònic vàlida"
DocType: Volunteer Skill,Volunteer Skill,Habilitat voluntària
@@ -4262,7 +4325,6 @@
DocType: Pricing Rule,Price or Product Discount,Preu o descompte del producte
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Per a la fila {0}: introduïu el qty planificat
DocType: Account,Income Account,Compte d'ingressos
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Grup de clients> Territori
DocType: Payment Request,Amount in customer's currency,Suma de la moneda del client
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Lliurament
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Assignació d'estructures ...
@@ -4285,6 +4347,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Fila {0}: UOM factor de conversió és obligatori
DocType: Employee Benefit Claim,Claim Date,Data de reclamació
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Capacitat de l'habitació
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,El camp Compte d'actius no pot estar en blanc
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Ja existeix un registre per a l'element {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Àrbitre
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Perdin registres de factures generades prèviament. Esteu segur que voleu reiniciar aquesta subscripció?
@@ -4340,11 +4403,10 @@
DocType: Bank Guarantee,Reference Document Name,Nom del document de referència
DocType: Purchase Invoice,Taxes and Charges Deducted,Impostos i despeses deduïdes
DocType: Support Settings,Issues,Qüestions
-DocType: Shift Type,Early Exit Consequence after,Sortida precoç Conseqüència després
DocType: Loyalty Program,Loyalty Program Name,Nom del programa de fidelització
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Estat ha de ser un {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Recordatori per actualitzar GSTIN Enviat
-DocType: Sales Invoice,Debit To,Per Dèbit
+DocType: Discounted Invoice,Debit To,Per Dèbit
DocType: Restaurant Menu Item,Restaurant Menu Item,Element del menú del restaurant
DocType: Delivery Note,Required only for sample item.,Només és necessari per l'article de mostra.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Actual Quantitat Després de Transacció
@@ -4427,6 +4489,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Només Deixa aplicacions amb estat "Aprovat" i "Rebutjat" pot ser presentat
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Creació de dimensions ...
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Estudiant Nom del grup és obligatori a la fila {0}
+DocType: Customer Credit Limit,Bypass credit limit_check,Eviteu el limite de crèdit
DocType: Homepage,Products to be shown on website homepage,Els productes que es mostren a la pàgina d'inici pàgina web
DocType: HR Settings,Password Policy,Política de contrasenya
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Es tracta d'un grup de clients de l'arrel i no es pot editar.
@@ -4485,10 +4548,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Establiu el client predeterminat a la Configuració del restaurant
,Salary Register,salari Registre
DocType: Company,Default warehouse for Sales Return,Magatzem per defecte del retorn de vendes
-DocType: Warehouse,Parent Warehouse,Magatzem dels pares
+DocType: Pick List,Parent Warehouse,Magatzem dels pares
DocType: Subscription,Net Total,Total Net
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Definiu la vida útil de l’element en dies, per establir-ne la caducitat en funció de la data de fabricació i la vida útil."
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Per defecte la llista de materials que no es troba d'article {0} i {1} Projecte
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Per defecte la llista de materials que no es troba d'article {0} i {1} Projecte
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Fila {0}: estableix el mode de pagament a la planificació de pagaments
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Definir diversos tipus de préstecs
DocType: Bin,FCFS Rate,FCFS Rate
@@ -4525,6 +4588,7 @@
DocType: Promotional Scheme,Price Discount Slabs,Lloses de descompte en preu
DocType: Stock Reconciliation Item,Current Serial No,Número de sèrie actual
DocType: Employee,Attendance and Leave Details,Detalls d’assistència i permís
+,BOM Comparison Tool,Eina de comparació de BOM
,Requested,Comanda
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Sense Observacions
DocType: Asset,In Maintenance,En manteniment
@@ -4547,6 +4611,7 @@
DocType: Service Level Agreement,Default Service Level Agreement,Acord de nivell de servei per defecte
DocType: SG Creation Tool Course,Course Code,Codi del curs
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,No s’admeten més d’una selecció per a {0}
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,La quantitat de matèries primeres es decidirà en funció de la quantitat de l’article de productes acabats
DocType: Location,Parent Location,Ubicació principal
DocType: POS Settings,Use POS in Offline Mode,Utilitzeu TPV en mode fora de línia
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,La prioritat s'ha canviat a {0}.
@@ -4565,7 +4630,7 @@
DocType: Company,Default Receivable Account,Predeterminat Compte per Cobrar
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Fórmula de quantitat projectada
DocType: Sales Invoice,Deemed Export,Es considera exportar
-DocType: Stock Entry,Material Transfer for Manufacture,Transferència de material per a la fabricació
+DocType: Pick List,Material Transfer for Manufacture,Transferència de material per a la fabricació
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,El percentatge de descompte es pot aplicar ja sigui contra una llista de preus o per a tot Llista de Preus.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Entrada Comptabilitat de Stock
DocType: Lab Test,LabTest Approver,LabTest Approver
@@ -4608,7 +4673,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Advertència: La quantitat de Material sol·licitada és inferior a la Quantitat mínima
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,El compte {0} està bloquejat
DocType: Quiz Question,Quiz Question,Pregunta del qüestionari
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entitat Legal / Subsidiari amb un gràfic separat de comptes que pertanyen a l'Organització.
DocType: Payment Request,Mute Email,Silenciar-mail
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Alimentació, begudes i tabac"
@@ -4639,6 +4703,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Estableix una destinació
DocType: Dosage Strength,Dosage Strength,Força de dosificació
DocType: Healthcare Practitioner,Inpatient Visit Charge,Càrrec d'estada hospitalària
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Articles publicats
DocType: Account,Expense Account,Compte de Despeses
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Programari
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Color
@@ -4676,6 +4741,7 @@
DocType: Quality Inspection,Inspection Type,Tipus d'Inspecció
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,S'han creat totes les transaccions bancàries
DocType: Fee Validity,Visited yet,Visitat encara
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,Podeu aparèixer fins a 8 articles.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Complexos de transacció existents no poden ser convertits en grup.
DocType: Assessment Result Tool,Result HTML,El resultat HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Amb quina freqüència s'ha de projectar i actualitzar l'empresa en funció de les transaccions comercials.
@@ -4683,7 +4749,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Afegir estudiants
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Seleccioneu {0}
DocType: C-Form,C-Form No,C-Form No
-DocType: BOM,Exploded_items,Exploded_items
DocType: Delivery Stop,Distance,Distància
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Indiqueu els vostres productes o serveis que compreu o veniu.
DocType: Water Analysis,Storage Temperature,Temperatura del magatzem
@@ -4708,7 +4773,6 @@
DocType: Contract,Signee Details,Detalls del signe
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} té actualment un {1} Quadre de comandament del proveïdor en posició i les RFQs a aquest proveïdor s'han de fer amb precaució.
DocType: Certified Consultant,Non Profit Manager,Gerent sense ànim de lucre
-DocType: BOM,Total Cost(Company Currency),Cost total (Companyia de divises)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Serial No {0} creat
DocType: Homepage,Company Description for website homepage,Descripció de l'empresa per a la pàgina d'inici pàgina web
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Per comoditat dels clients, aquests codis es poden utilitzar en formats d'impressió, com factures i albarans"
@@ -4736,7 +4800,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,Activa la sincronització programada
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,To Datetime
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Registres per mantenir l'estat de lliurament de sms
-DocType: Shift Type,Early Exit Consequence,Conseqüència de sortida anticipada
DocType: Accounts Settings,Make Payment via Journal Entry,Fa el pagament via entrada de diari
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,No creeu més de 500 articles alhora
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,impresa:
@@ -4793,6 +4856,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Programat fins a
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,L'assistència s'ha marcat segons els check-in dels empleats
DocType: Woocommerce Settings,Secret,Secret
+DocType: Plaid Settings,Plaid Secret,Plaid Secret
DocType: Company,Date of Establishment,Data d'establiment
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Venture Capital
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Un terme acadèmic amb això 'Any Acadèmic' {0} i 'Nom terme' {1} ja existeix. Si us plau, modificar aquestes entrades i torneu a intentar."
@@ -4854,6 +4918,7 @@
DocType: Amazon MWS Settings,Customer Type,Tipus de client
DocType: Compensatory Leave Request,Leave Allocation,Assignació d'absència
DocType: Payment Request,Recipient Message And Payment Details,Missatge receptor i formes de pagament
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,Seleccioneu un albarà
DocType: Support Search Source,Source DocType,Font DocType
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Obriu un nou bitllet
DocType: Training Event,Trainer Email,entrenador correu electrònic
@@ -4974,6 +5039,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Vés als programes
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},La fila {0} # quantitat assignada {1} no pot ser major que la quantitat no reclamada {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Número d'ordre de Compra per {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,Portar Fulles reenviats
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','Des de la data' ha de ser després de 'A data'
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,No hi ha plans de personal per a aquesta designació
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,El lot {0} de l'element {1} està desactivat.
@@ -4995,7 +5061,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Comprovació de desviació de crèdit a l'ordre de vendes
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Activitat d'embarcament d'empleats
DocType: Location,Check if it is a hydroponic unit,Comproveu si és una unitat hidropònica
-DocType: Stock Reconciliation Item,Serial No and Batch,Número de sèrie i de lot
+DocType: Pick List Item,Serial No and Batch,Número de sèrie i de lot
DocType: Warranty Claim,From Company,Des de l'empresa
DocType: GSTR 3B Report,January,Gener
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Suma de les puntuacions de criteris d'avaluació ha de ser {0}.
@@ -5019,7 +5085,6 @@
DocType: Healthcare Service Unit Type,Rate / UOM,Taxa / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,tots els cellers
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,No s'ha trobat {0} per a les transaccions de l'empresa Inter.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
DocType: Travel Itinerary,Rented Car,Cotxe llogat
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Sobre la vostra empresa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Crèdit al compte ha de ser un compte de Balanç
@@ -5052,11 +5117,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Saldo inicial Equitat
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Definiu la planificació de pagaments
+DocType: Pick List,Items under this warehouse will be suggested,Es proposa que hi hagi articles en aquest magatzem
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,restant
DocType: Appraisal,Appraisal,Avaluació
DocType: Loan,Loan Account,Compte de préstec
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,"Per als acumulatius, els camps vàlids i vàlids no són obligatoris"
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Per a l’element {0} de la fila {1}, el nombre de números de sèrie no coincideix amb la quantitat recollida"
DocType: Purchase Invoice,GST Details,Detalls de GST
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Això es basa en les transaccions contra aquest Practicant de Salut.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},El correu electrònic enviat al proveïdor {0}
@@ -5120,6 +5187,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"El pes brut del paquet. En general, el pes net + embalatge pes del material. (Per imprimir)"
DocType: Assessment Plan,Program,programa
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Els usuaris amb aquest rol poden establir comptes bloquejats i crear/modificar els assentaments comptables contra els comptes bloquejats
+DocType: Plaid Settings,Plaid Environment,Entorn Plaid
,Project Billing Summary,Resum de facturació del projecte
DocType: Vital Signs,Cuts,Retalls
DocType: Serial No,Is Cancelled,Està cancel·lat
@@ -5181,7 +5249,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: El sistema no verificarà el lliurament excessiva i l'excés de reserves per Punt {0} com la quantitat o la quantitat és 0
DocType: Issue,Opening Date,Data d'obertura
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Deseu primer el pacient
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Crea un contacte nou
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,L'assistència ha estat marcada amb èxit.
DocType: Program Enrollment,Public Transport,Transport públic
DocType: Sales Invoice,GST Vehicle Type,Tipus de vehicle GST
@@ -5207,6 +5274,7 @@
DocType: POS Profile,Write Off Account,Escriu Off Compte
DocType: Patient Appointment,Get prescribed procedures,Obtenir procediments prescrits
DocType: Sales Invoice,Redemption Account,Compte de rescat
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Primer afegiu els elements a la taula Ubicacions d’elements
DocType: Pricing Rule,Discount Amount,Quantitat de Descompte
DocType: Pricing Rule,Period Settings,Configuració del període
DocType: Purchase Invoice,Return Against Purchase Invoice,Retorn Contra Compra Factura
@@ -5239,7 +5307,6 @@
DocType: Travel Request,Fully Sponsored,Totalment patrocinat
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Entrada periòdica inversa
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Crea la targeta de treball
-DocType: Shift Type,Consequence after,Conseqüència després
DocType: Quality Procedure Process,Process Description,Descripció del procés
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,S'ha creat el client {0}.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Actualment no hi ha existències disponibles en cap magatzem
@@ -5274,6 +5341,7 @@
DocType: Delivery Settings,Dispatch Notification Template,Plantilla de notificació d'enviaments
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Informe d'avaluació
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Obtenir empleats
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Afegiu la vostra ressenya
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Compra import brut és obligatori
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,El nom de l'empresa no és el mateix
DocType: Lead,Address Desc,Descripció de direcció
@@ -5367,7 +5435,6 @@
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Sense acció
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Càrrecs de tipus de valoració no poden marcat com Inclòs
DocType: POS Profile,Update Stock,Actualització de Stock
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configureu Naming Series per {0} a través de Configuració> Configuració> Sèries de noms
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UDMs diferents per als articles provocarà pesos nets (Total) erronis. Assegureu-vos que pes net de cada article és de la mateixa UDM.
DocType: Certification Application,Payment Details,Detalls del pagament
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
@@ -5402,7 +5469,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Nombre de lot és obligatori per Punt {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Es tracta d'una persona de les vendes de l'arrel i no es pot editar.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Si es selecciona, el valor especificat o calculats d'aquest component no contribuirà als ingressos o deduccions. No obstant això, el seu valor pot ser referenciat per altres components que es poden afegir o deduir."
-DocType: Asset Settings,Number of Days in Fiscal Year,Nombre de dies d'any fiscal
,Stock Ledger,Ledger Stock
DocType: Company,Exchange Gain / Loss Account,Guany de canvi de compte / Pèrdua
DocType: Amazon MWS Settings,MWS Credentials,Credencials MWS
@@ -5437,6 +5503,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,Columna al fitxer del banc
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Deixar l'aplicació {0} ja existeix contra l'estudiant {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,En cua per actualitzar l'últim preu en tota la factura de materials. Pot trigar uns quants minuts.
+DocType: Pick List,Get Item Locations,Obteniu ubicacions d’elements
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nom del nou compte. Nota: Si us plau no crear comptes de clients i proveïdors
DocType: POS Profile,Display Items In Stock,Mostrar articles en estoc
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,País savi defecte Plantilles de direcció
@@ -5460,6 +5527,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,No s'han trobat estudiants
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Exempció HRA mensual
DocType: Clinical Procedure,Medical Department,Departament Mèdic
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Total sortides anticipades
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Punts de referència del proveïdor Criteris de puntuació
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Data de la factura d'enviament
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Vendre
@@ -5471,11 +5539,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Percentatge d'assignació ha de ser igual a 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Seleccioneu Data d'entrada abans de seleccionar la festa
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Condicions de pagament en funció de les condicions
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Si us plau, suprimiu l'empleat <a href=""#Form/Employee/{0}"">{0}</a> \ per cancel·lar aquest document"
DocType: Program Enrollment,School House,Casa de l'escola
DocType: Serial No,Out of AMC,Fora d'AMC
DocType: Opportunity,Opportunity Amount,Import de l'oportunitat
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,El teu perfil
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Nombre de Depreciacions reserva no pot ser més gran que el nombre total d'amortitzacions
DocType: Purchase Order,Order Confirmation Date,Data de confirmació de la comanda
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY.-
@@ -5569,7 +5636,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Hi ha incongruències entre la taxa, la de les accions i l'import calculat"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,No estàs present durant els dies o dies entre els dies de sol·licitud de baixa compensatòria
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,"Si us plau, torneu a escriure nom de l'empresa per confirmar"
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Viu total Amt
DocType: Journal Entry,Printing Settings,Paràmetres d'impressió
DocType: Payment Order,Payment Order Type,Tipus de comanda de pagament
DocType: Employee Advance,Advance Account,Compte avançat
@@ -5659,7 +5725,6 @@
DocType: Fiscal Year,Year Name,Nom Any
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Hi ha més vacances que els dies de treball aquest mes.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Els següents elements {0} no estan marcats com a {1} element. Podeu habilitar-los com a {1} ítem des del vostre ítem principal
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Producte Bundle article
DocType: Sales Partner,Sales Partner Name,Nom del revenedor
apps/erpnext/erpnext/hooks.py,Request for Quotations,Sol·licitud de Cites
@@ -5668,19 +5733,17 @@
DocType: Normal Test Items,Normal Test Items,Elements de prova normals
DocType: QuickBooks Migrator,Company Settings,Configuració de la companyia
DocType: Additional Salary,Overwrite Salary Structure Amount,Sobreescriure la quantitat d'estructura salarial
-apps/erpnext/erpnext/config/hr.py,Leaves,Fulles
+DocType: Leave Ledger Entry,Leaves,Fulles
DocType: Student Language,Student Language,idioma de l'estudiant
DocType: Cash Flow Mapping,Is Working Capital,És capital operatiu
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Envieu la prova
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Comanda / quot%
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Registre Vitals del pacient
DocType: Fee Schedule,Institution,institució
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Factor de conversió UOM ({0} -> {1}) no trobat per a l'element: {2}
DocType: Asset,Partially Depreciated,parcialment depreciables
DocType: Issue,Opening Time,Temps d'obertura
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Des i Fins a la data sol·licitada
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Securities & Commodity Exchanges
-apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Resum de trucades per {0}: {1}
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Cerca de documents
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitat de mesura per defecte per Variant '{0}' ha de ser el mateix que a la plantilla '{1}'
DocType: Shipping Rule,Calculate Based On,Calcula a causa del
@@ -5726,6 +5789,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,Valor màxim permès
DocType: Journal Entry Account,Employee Advance,Avanç dels empleats
DocType: Payroll Entry,Payroll Frequency,La nòmina de freqüència
+DocType: Plaid Settings,Plaid Client ID,Identificador de client de Plaid
DocType: Lab Test Template,Sensitivity,Sensibilitat
DocType: Plaid Settings,Plaid Settings,Configuració del Plaid
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,S'ha desactivat temporalment la sincronització perquè s'han superat els recessos màxims
@@ -5743,6 +5807,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Seleccioneu Data de comptabilització primer
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Data d'obertura ha de ser abans de la data de Tancament
DocType: Travel Itinerary,Flight,Vol
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,De tornada a casa
DocType: Leave Control Panel,Carry Forward,Portar endavant
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Centre de costos de les transaccions existents no es pot convertir en llibre major
DocType: Budget,Applicable on booking actual expenses,Aplicable a la reserva de despeses reals
@@ -5798,6 +5863,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,No està autoritzat per aprovar els fulls de bloquejar les dates
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Sol·licitud de {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Tots aquests elements ja s'han facturat
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,No s'ha trobat cap factura pendent per al {0} {1} que compleixi els filtres que heu especificat.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Estableix una nova data de llançament
DocType: Company,Monthly Sales Target,Objectiu de vendes mensuals
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,No s'ha trobat cap factura pendent
@@ -5844,6 +5910,7 @@
DocType: Batch,Source Document Name,Font Nom del document
DocType: Production Plan,Get Raw Materials For Production,Obtenir matèries primeres per a la producció
DocType: Job Opening,Job Title,Títol Professional
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Pagament futur Ref
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indica que {1} no proporcionarà una cita, però tots els ítems s'han citat. Actualització de l'estat de la cotització de RFQ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,S'han conservat les mostres màximes ({0}) per al lot {1} i l'element {2} en lot {3}.
@@ -5854,12 +5921,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,gram
DocType: Employee Tax Exemption Category,Max Exemption Amount,Import màxim d’exempció
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Subscripcions
-DocType: Company,Product Code,Codi de producte
DocType: Quality Review Table,Objective,Objectiu
DocType: Supplier Scorecard,Per Month,Per mes
DocType: Education Settings,Make Academic Term Mandatory,Fer el mandat acadèmic obligatori
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Quantitat de Fabricació ha de ser major que 0.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Calcula el calendari de depreciació prorratejada basada en l'any fiscal
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,Quantitat de Fabricació ha de ser major que 0.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Visita informe de presa de manteniment.
DocType: Stock Entry,Update Rate and Availability,Actualització de tarifes i disponibilitat
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percentatge que se li permet rebre o lliurar més en contra de la quantitat demanada. Per exemple: Si vostè ha demanat 100 unitats. i el subsidi és de 10%, llavors se li permet rebre 110 unitats."
@@ -5870,7 +5935,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,La data de llançament ha de ser en el futur
DocType: BOM,Website Description,Descripció del lloc web
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Canvi en el Patrimoni Net
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,"Si us plau, cancel·lar Factura de Compra {0} primera"
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,No permès. Desactiveu el tipus d'unitat de servei
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","Adreça de correu electrònic ha de ser únic, ja existeix per {0}"
DocType: Serial No,AMC Expiry Date,AMC Data de caducitat
@@ -5914,6 +5978,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,L'estat de manteniment s'ha de cancel·lar o completar per enviar
DocType: Amazon MWS Settings,US,nosaltres
DocType: Holiday List,Add Weekly Holidays,Afegeix vacances setmanals
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Informe
DocType: Staffing Plan Detail,Vacancies,Ofertes vacants
DocType: Hotel Room,Hotel Room,Habitació d'hotel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Compte {0} no pertany a la companyia de {1}
@@ -5965,12 +6030,15 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Més detalls
DocType: Supplier Quotation,Supplier Address,Adreça del Proveïdor
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} El Pressupost per al Compte {1} contra {2} {3} és {4}. Es superarà per {5}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,Aquesta funció està en desenvolupament ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Creació d'entrades bancàries ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Quantitat de sortida
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Sèries és obligatori
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Serveis Financers
DocType: Student Sibling,Student ID,Identificació de l'estudiant
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,La quantitat ha de ser superior a zero
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Si us plau, suprimiu l'empleat <a href=""#Form/Employee/{0}"">{0}</a> \ per cancel·lar aquest document"
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Tipus d'activitats per als registres de temps
DocType: Opening Invoice Creation Tool,Sales,Venda
DocType: Stock Entry Detail,Basic Amount,Suma Bàsic
@@ -5984,6 +6052,7 @@
DocType: Healthcare Service Unit,Vacant,Vacant
DocType: Patient,Alcohol Past Use,Ús del passat alcohòlic
DocType: Fertilizer Content,Fertilizer Content,Contingut d'abonament
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,Sense descripció
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
DocType: Tax Rule,Billing State,Estat de facturació
DocType: Quality Goal,Monitoring Frequency,Freqüència de seguiment
@@ -6001,6 +6070,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Finalitza la data no pot ser abans de la següent data de contacte.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Entrades per lots
DocType: Journal Entry,Pay To / Recd From,Pagar a/Rebut de
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Element inèdit
DocType: Naming Series,Setup Series,Sèrie d'instal·lació
DocType: Payment Reconciliation,To Invoice Date,Per Factura
DocType: Bank Account,Contact HTML,Contacte HTML
@@ -6022,6 +6092,7 @@
DocType: Student Attendance,Absent,Absent
DocType: Staffing Plan,Staffing Plan Detail,Detall del pla de personal
DocType: Employee Promotion,Promotion Date,Data de promoció
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,L'assignació de permisos% s està relacionada amb la sol·licitud d'excedència% s
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Bundle Producte
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,No s'ha pogut trobar la puntuació a partir de {0}. Has de tenir puntuacions de peu que abasten 0 a 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Fila {0}: Referència no vàlida {1}
@@ -6056,9 +6127,11 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,La factura {0} ja no existeix
DocType: Guardian Interest,Guardian Interest,guardià interès
DocType: Volunteer,Availability,Disponibilitat
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,L’aplicació de permís està enllaçada amb les assignacions de permís {0}. La sol·licitud de permís no es pot configurar com a permís sense pagar
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Configuració dels valors predeterminats per a les factures de POS
DocType: Employee Training,Training,formació
DocType: Project,Time to send,Temps per enviar
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,Aquesta pàgina fa un seguiment dels vostres articles pels quals els compradors han mostrat cert interès.
DocType: Timesheet,Employee Detail,Detall dels empleats
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Estableix el magatzem per al procediment {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 ID de correu electrònic
@@ -6154,12 +6227,12 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Valor d'obertura
DocType: Salary Component,Formula,fórmula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configureu un sistema de nominació dels empleats a Recursos humans> Configuració de recursos humans
DocType: Material Request Plan Item,Required Quantity,Quantitat necessària
DocType: Lab Test Template,Lab Test Template,Plantilla de prova de laboratori
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},El període de comptabilitat es superposa amb {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Compte de vendes
DocType: Purchase Invoice Item,Total Weight,Pes total
+DocType: Pick List Item,Pick List Item,Escolliu l'element de la llista
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Comissió de Vendes
DocType: Job Offer Term,Value / Description,Valor / Descripció
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila # {0}: l'element {1} no pot ser presentat, el que ja és {2}"
@@ -6183,6 +6256,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Element de cerca (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Un compte amb transaccions no es pot eliminar
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,Per què creieu que s’ha d’eliminar aquest ítem?
DocType: Vehicle,Last Carbon Check,Últim control de Carboni
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Despeses legals
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Si us plau seleccioni la quantitat al corredor
@@ -6202,6 +6276,7 @@
DocType: Maintenance Visit,Breakdown,Breakdown
DocType: Travel Itinerary,Vegetarian,Vegetariana
DocType: Patient Encounter,Encounter Date,Data de trobada
+DocType: Work Order,Update Consumed Material Cost In Project,Actualitza el cost del material consumit en el projecte
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Compte: {0} amb la divisa: {1} no es pot seleccionar
DocType: Bank Statement Transaction Settings Item,Bank Data,Dades bancàries
DocType: Purchase Receipt Item,Sample Quantity,Quantitat de mostra
@@ -6256,7 +6331,7 @@
DocType: Plant Analysis,Collection Datetime,Col · lecció Datetime
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,Cost total de funcionament
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Nota: L'article {0} entrat diverses vegades
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,Nota: L'article {0} entrat diverses vegades
apps/erpnext/erpnext/config/buying.py,All Contacts.,Tots els contactes.
DocType: Accounting Period,Closed Documents,Documents tancats
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Gestioneu la factura de cita enviada i cancel·lada automàticament per a la trobada de pacients
@@ -6338,9 +6413,7 @@
,Reqd By Date,Reqd Per Data
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Creditors
DocType: Assessment Plan,Assessment Name,nom avaluació
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Mostra el PDC a la impressió
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Fila # {0}: Nombre de sèrie és obligatori
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,No s'ha trobat cap factura pendent per al {0} <b>{1}</b> .
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detall d'impostos de tots els articles
DocType: Employee Onboarding,Job Offer,Oferta de treball
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Institut Abreviatura
@@ -6399,6 +6472,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Tipus de dades assignats
DocType: BOM Update Tool,Replace,Reemplaçar
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,No s'han trobat productes.
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,Publica més articles
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Aquest Acord de nivell de servei és específic per al client {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} contra factura Vendes {1}
DocType: Antibiotic,Laboratory User,Usuari del laboratori
@@ -6421,7 +6495,6 @@
DocType: Purchase Order Item,Blanket Order,Ordre de manta
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,La quantitat de reemborsament ha de ser superior a
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Actius per impostos
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Producció Ordre ha estat {0}
DocType: BOM Item,BOM No,No BOM
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Seient {0} no té compte {1} o ja compara amb un altre bo
DocType: Item,Moving Average,Mitjana Mòbil
@@ -6494,6 +6567,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Subministraments passius imposables (qualificació zero)
DocType: BOM,Materials Required (Exploded),Materials necessaris (explotat)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,basat en
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Envieu una revisió
DocType: Contract,Party User,Usuari del partit
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Si us plau ajust empresa de filtres en blanc si és Agrupa per 'empresa'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Data d'entrada no pot ser data futura
@@ -6551,7 +6625,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,Ledger entrada Stock
DocType: Quality Action Resolution,Quality Action Resolution,Resolució d'acció de qualitat
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} a mig dia de sortida a {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,El mateix article s'ha introduït diverses vegades
DocType: Department,Leave Block List,Deixa Llista de bloqueig
DocType: Purchase Invoice,Tax ID,Identificació Tributària
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,L'Article {0} no està configurat per números de sèrie. La columna ha d'estar en blanc
@@ -6589,7 +6662,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,Quantitat d'articles
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,El preu de llista {0} està desactivat o no existeix
DocType: Purchase Invoice,Return,Retorn
-DocType: Accounting Dimension,Disable,Desactiva
+DocType: Account,Disable,Desactiva
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Forma de pagament es requereix per fer un pagament
DocType: Task,Pending Review,Pendent de Revisió
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Editeu a la pàgina completa per obtenir més opcions com a actius, números de sèrie, lots, etc."
@@ -6702,7 +6775,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,La part de facturació combinada ha de ser igual al 100%
DocType: Item Default,Default Expense Account,Compte de Despeses predeterminat
DocType: GST Account,CGST Account,Compte CGST
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Codi de l'article> Grup d'articles> Marca
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Estudiant ID de correu electrònic
DocType: Employee,Notice (days),Avís (dies)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Factures de vals de tancament de punt de venda
@@ -6713,6 +6785,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Seleccioneu articles per estalviar la factura
DocType: Employee,Encashment Date,Data Cobrament
DocType: Training Event,Internet,Internet
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Informació del venedor
DocType: Special Test Template,Special Test Template,Plantilla de prova especial
DocType: Account,Stock Adjustment,Ajust d'estoc
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Hi Cost per defecte per al tipus d'activitat Activitat - {0}
@@ -6724,7 +6797,6 @@
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importeu la factura de vendes de Shopify si el pagament està marcat
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Comte del OPP
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Tant la data d'inici del període de prova com la data de finalització del període de prova s'han d'establir
-DocType: Company,Bank Remittance Settings,Configuració de la remesa del banc
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Tarifa mitjana
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L'import total del pagament en el calendari de pagaments ha de ser igual a Grand / Rounded Total
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","L'element subministrat pel client" no pot tenir un percentatge de valoració
@@ -6752,6 +6824,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Filtra els empleats per (opcional)
DocType: BOM Update Tool,Current BOM,BOM actual
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Equilibri (Dr - Cr)
+DocType: Pick List,Qty of Finished Goods Item,Quantitat d'articles de productes acabats
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Afegir Número de sèrie
DocType: Work Order Item,Available Qty at Source Warehouse,Quantitats disponibles a Font Magatzem
apps/erpnext/erpnext/config/support.py,Warranty,garantia
@@ -6830,7 +6903,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí pot actualitzar l'alçada, el pes, al·lèrgies, problemes mèdics, etc."
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Creació de comptes ...
DocType: Leave Block List,Applies to Company,S'aplica a l'empresa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,No es pot cancel·lar perquè l'entrada d'estoc {0} ja ha estat Presentada
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,No es pot cancel·lar perquè l'entrada d'estoc {0} ja ha estat Presentada
DocType: Loan,Disbursement Date,Data de desemborsament
DocType: Service Level Agreement,Agreement Details,Detalls de l'acord
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,La data d’inici de l’acord no pot ser superior o igual a la data de finalització.
@@ -6839,6 +6912,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Registre mèdic
DocType: Vehicle,Vehicle,vehicle
DocType: Purchase Invoice,In Words,En Paraules
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,"Fins a la data, ha de ser abans de la data"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Introduïu el nom del banc o de la institució creditícia abans de presentar-lo.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} s'ha de presentar
DocType: POS Profile,Item Groups,els grups d'articles
@@ -6910,7 +6984,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Eliminar de forma permanent?
DocType: Expense Claim,Total Claimed Amount,Suma total del Reclamat
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Els possibles oportunitats de venda.
-DocType: Plaid Settings,Link a new bank account,Enllaça un nou compte bancari
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} és un estat d’assistència no vàlid.
DocType: Shareholder,Folio no.,Folio no.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},No vàlida {0}
@@ -6926,7 +6999,6 @@
DocType: Warehouse,PIN,PIN
DocType: Bin,Reserved Qty for sub contract,Quant reservat per subcontractació
DocType: Patient Service Unit,Patinet Service Unit,Unitat de servei de patinatge
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Generar fitxer de text
DocType: Sales Invoice,Base Change Amount (Company Currency),Base quantitat de canvi (moneda de l'empresa)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,No hi ha assentaments comptables per als següents magatzems
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Només {0} en estoc per a l'element {1}
@@ -6940,6 +7012,7 @@
DocType: Item,Max Discount (%),Descompte màxim (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Els dies de crèdit no poden ser un nombre negatiu
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Carregueu una declaració
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Informa d'aquest element
DocType: Purchase Invoice Item,Service Stop Date,Data de parada del servei
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Darrera Quantitat de l'ordre
DocType: Cash Flow Mapper,e.g Adjustments for:,"per exemple, ajustaments per a:"
@@ -7033,16 +7106,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Categoria d'exempció d'impostos als empleats
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,La quantitat no ha de ser inferior a zero.
DocType: Sales Invoice,C-Form Applicable,C-Form Applicable
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Temps de funcionament ha de ser major que 0 per a l'operació {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},Temps de funcionament ha de ser major que 0 per a l'operació {0}
DocType: Support Search Source,Post Route String,Cadena de ruta de publicació
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Magatzem és obligatori
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,No s'ha pogut crear el lloc web
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Detall UOM Conversió
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Admissió i matrícula
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Retenció d'existències ja creades o la quantitat de mostra no subministrada
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Retenció d'existències ja creades o la quantitat de mostra no subministrada
DocType: Program,Program Abbreviation,abreviatura programa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Ordre de fabricació no es pot aixecar en contra d'una plantilla d'article
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Grup per val (consolidat)
DocType: HR Settings,Encrypt Salary Slips in Emails,Xifra els salts de salari als correus electrònics
DocType: Question,Multiple Correct Answer,Resposta correcta múltiple
@@ -7089,7 +7161,6 @@
DocType: Employee,Educational Qualification,Capacitació per a l'Educació
DocType: Workstation,Operating Costs,Costos Operatius
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Moneda per {0} ha de ser {1}
-DocType: Employee Checkin,Entry Grace Period Consequence,Conseqüència del període de gràcia d’entrada
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Assistir en una marca basada en la comprovació dels empleats per als empleats assignats a aquest torn.
DocType: Asset,Disposal Date,disposició Data
DocType: Service Level,Response and Resoution Time,Temps de resposta i reposició
@@ -7137,6 +7208,7 @@
DocType: Asset Maintenance Log,Completion Date,Data d'acabament
DocType: Purchase Invoice Item,Amount (Company Currency),Import (Companyia moneda)
DocType: Program,Is Featured,Es destaca
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,S'obté ...
DocType: Agriculture Analysis Criteria,Agriculture User,Usuari de l'agricultura
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Vàlid fins a la data no pot ser abans de la data de la transacció
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unitats de {1} necessària en {2} sobre {3} {4} {5} per completar aquesta transacció.
@@ -7169,7 +7241,6 @@
DocType: HR Settings,Max working hours against Timesheet,Màxim les hores de treball contra la part d'hores
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Basat estrictament en el tipus de registre al registre de la feina
DocType: Maintenance Schedule Detail,Scheduled Date,Data Prevista
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Total pagat Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Els missatges de més de 160 caràcters es divideixen en diversos missatges
DocType: Purchase Receipt Item,Received and Accepted,Rebut i acceptat
,GST Itemised Sales Register,GST Detallat registre de vendes
@@ -7193,6 +7264,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Rebut des
DocType: Lead,Converted,Convertit
DocType: Item,Has Serial No,No té de sèrie
+DocType: Stock Entry Detail,PO Supplied Item,Article enviat per PO
DocType: Employee,Date of Issue,Data d'emissió
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","D'acord amb la configuració de comprar si compra Reciept Obligatori == 'SÍ', a continuació, per a la creació de la factura de compra, l'usuari necessita per crear rebut de compra per al primer element {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Fila # {0}: Conjunt de Proveïdors per a l'element {1}
@@ -7307,7 +7379,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Escriu Off Import (Companyia moneda)
DocType: Sales Invoice Timesheet,Billing Hours,Hores de facturació
DocType: Project,Total Sales Amount (via Sales Order),Import total de vendes (a través de l'ordre de vendes)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,BOM per defecte per {0} no trobat
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,BOM per defecte per {0} no trobat
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,La data d'inici de l'any fiscal hauria de ser un any abans que la data de finalització de l'any fiscal
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Fila # {0}: Configureu la quantitat de comanda
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Toc els articles a afegir aquí
@@ -7341,7 +7413,6 @@
DocType: Maintenance Visit,Maintenance Date,Manteniment Data
DocType: Purchase Invoice Item,Rejected Serial No,Número de sèrie Rebutjat
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,"Any d'inici o any finalització es solapa amb {0}. Per evitar, configuri l'empresa"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu les sèries de numeració per assistència mitjançant Configuració> Sèries de numeració
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},"Si us plau, mencioneu el nom principal al client {0}"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},La data d'inici ha de ser anterior a la data de finalització per l'article {0}
DocType: Shift Type,Auto Attendance Settings,Configuració d'assistència automàtica
@@ -7352,9 +7423,11 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Llista de materials i de fabricació es requereixen Quantitat
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Rang 2 Envelliment
DocType: SG Creation Tool Course,Max Strength,força màx
+apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","El compte {0} ja existeix a la companyia secundària {1}. Els camps següents tenen valors diferents, haurien de ser iguals: <ul><li> {2} </li></ul>"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instal·lació de valors predeterminats
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},No s'ha seleccionat cap nota de lliurament per al client {}
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},Línies afegides a {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,L'empleat {0} no té cap benefici màxim
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Seleccioneu els elements segons la data de lliurament
DocType: Grant Application,Has any past Grant Record,Té algun registre de Grant passat
@@ -7398,6 +7471,7 @@
DocType: Fees,Student Details,Detalls dels estudiants
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Aquest és l'UOM per defecte que s'utilitza per a articles i comandes de vendes. L’UOM de caiguda és "Nos".
DocType: Purchase Invoice Item,Stock Qty,existència Quantitat
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + Intro per enviar
DocType: Contract,Requires Fulfilment,Requereix compliment
DocType: QuickBooks Migrator,Default Shipping Account,Compte d'enviament predeterminat
DocType: Loan,Repayment Period in Months,Termini de devolució en Mesos
@@ -7426,6 +7500,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Part d'hores per a les tasques.
DocType: Purchase Invoice,Against Expense Account,Contra el Compte de Despeses
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,La Nota d'Instal·lació {0} ja s'ha presentat
+DocType: BOM,Raw Material Cost (Company Currency),Cost de la matèria primera (moneda de l'empresa)
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Lloguer de casa dies pagats sobreposats a {0}
DocType: GSTR 3B Report,October,Octubre
DocType: Bank Reconciliation,Get Payment Entries,Obtenir registres de pagament
@@ -7472,15 +7547,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Disponible per a la data d'ús
DocType: Request for Quotation,Supplier Detail,Detall del proveïdor
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Error en la fórmula o condició: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Quantitat facturada
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Quantitat facturada
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Els pesos dels criteris han de sumar fins al 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Assistència
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,stockItems
DocType: Sales Invoice,Update Billed Amount in Sales Order,Actualitza la quantitat facturada en l'ordre de venda
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Contacte amb el venedor
DocType: BOM,Materials,Materials
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si no està habilitada, la llista haurà de ser afegit a cada departament en què s'ha d'aplicar."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Data de publicació i l'hora de publicar és obligatori
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Plantilla d'Impostos per a les transaccions de compres
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,Inicieu la sessió com a usuari del Marketplace per informar d'aquest article.
,Sales Partner Commission Summary,Resum de la comissió de socis comercials
,Item Prices,Preus de l'article
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,En paraules seran visibles un cop que es guardi l'ordre de compra.
@@ -7494,6 +7571,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,Màster Llista de Preus.
DocType: Task,Review Date,Data de revisió
DocType: BOM,Allow Alternative Item,Permetre un element alternatiu
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,El rebut de compra no té cap element per al qual estigui habilitat la conservació de l'exemple.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Factura total total
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Sèrie per a l'entrada de depreciació d'actius (entrada de diari)
DocType: Membership,Member Since,Membre des de
@@ -7503,6 +7581,7 @@
DocType: Purchase Taxes and Charges,On Net Total,En total net
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valor de l'atribut {0} ha d'estar dins del rang de {1} a {2} en els increments de {3} per a l'article {4}
DocType: Pricing Rule,Product Discount Scheme,Esquema de descompte del producte
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,La persona que ha trucat no ha plantejat cap problema.
DocType: Restaurant Reservation,Waitlisted,Waitlisted
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Categoria d'exempció
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Moneda no es pot canviar després de fer entrades utilitzant alguna altra moneda
@@ -7516,7 +7595,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON només es pot generar a partir de factura de vendes
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,S'ha arribat al màxim d'intents d'aquest qüestionari.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Subscripció
-DocType: Purchase Invoice,Contact Email,Correu electrònic de contacte
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Creació de tarifes pendents
DocType: Project Template Task,Duration (Days),Durada (dies)
DocType: Appraisal Goal,Score Earned,Score Earned
@@ -7541,7 +7619,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Mostra valors zero
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantitat de punt obtingut després de la fabricació / reempaque de determinades quantitats de matèries primeres
DocType: Lab Test,Test Group,Grup de prova
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","L’import d’una sola transacció supera el màxim permès, crea una ordre de pagament separada dividint les transaccions"
DocType: Service Level Agreement,Entity,Entitat
DocType: Payment Reconciliation,Receivable / Payable Account,Compte de cobrament / pagament
DocType: Delivery Note Item,Against Sales Order Item,Contra l'Ordre de Venda d'articles
@@ -7709,6 +7786,7 @@
DocType: Quality Inspection Reading,Reading 3,Lectura 3
DocType: Stock Entry,Source Warehouse Address,Adreça del magatzem de fonts
DocType: GL Entry,Voucher Type,Tipus de Vals
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,Pagaments futurs
DocType: Amazon MWS Settings,Max Retry Limit,Límit de repetició màx
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,La llista de preus no existeix o està deshabilitada
DocType: Content Activity,Last Activity ,Última activitat
@@ -7735,6 +7813,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Opcional. Estableix moneda per defecte de l'empresa, si no s'especifica."
DocType: Sales Invoice,Customer GSTIN,GSTIN client
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Llista de malalties detectades al camp. Quan estigui seleccionat, afegirà automàticament una llista de tasques per fer front a la malaltia"
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Aquesta és una unitat de servei d'assistència sanitària racial i no es pot editar.
DocType: Asset Repair,Repair Status,Estat de reparació
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Quantitat Sol·licitada: Quantitat sol·licitada per a la compra, però sense demanar."
@@ -7749,6 +7828,7 @@
DocType: POS Profile,Account for Change Amount,Compte per al Canvi Monto
DocType: QuickBooks Migrator,Connecting to QuickBooks,Connexió a QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Pèrdua / guany total
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,Crea una llista de selecció
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Fila {0}: Festa / Compte no coincideix amb {1} / {2} en {3} {4}
DocType: Employee Promotion,Employee Promotion,Promoció d'empleats
DocType: Maintenance Team Member,Maintenance Team Member,Membre de l'equip de manteniment
@@ -7831,6 +7911,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,Nom de la variable
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Article {0} és una plantilla, per favor seleccioni una de les seves variants"
DocType: Purchase Invoice Item,Deferred Expense,Despeses diferides
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Torna als missatges
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Des de la data {0} no es pot fer abans de la data d'incorporació de l'empleat {1}
DocType: Asset,Asset Category,categoria actius
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Salari net no pot ser negatiu
@@ -7862,7 +7943,6 @@
DocType: Quality Goal,Quality Goal,Objectiu de qualitat
DocType: BOM,Item to be manufactured or repacked,Article que es fabricarà o embalarà de nou
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Error de sintaxi en la condició: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,No hi ha cap problema plantejat pel client.
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Major/Optional Subjects
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Establiu el grup de proveïdors a la configuració de compra.
@@ -7955,8 +8035,9 @@
DocType: Payment Term,Credit Days,Dies de Crèdit
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Seleccioneu Pacient per obtenir proves de laboratori
DocType: Exotel Settings,Exotel Settings,Configuració exòtica
-DocType: Leave Type,Is Carry Forward,Is Carry Forward
+DocType: Leave Ledger Entry,Is Carry Forward,Is Carry Forward
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Hores de treball inferiors a les que es marca l’absent. (Zero per desactivar)
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,Enviar un missatge
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Obtenir elements de la llista de materials
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Temps de Lliurament Dies
DocType: Cash Flow Mapping,Is Income Tax Expense,La despesa de l'impost sobre la renda
diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv
index 0015c7f..66b4602 100644
--- a/erpnext/translations/cs.csv
+++ b/erpnext/translations/cs.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,Informujte dodavatele
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,"Prosím, vyberte typ Party první"
DocType: Item,Customer Items,Zákazník položky
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,Pasiva
DocType: Project,Costing and Billing,Kalkulace a fakturace
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Advance měna účtu by měla být stejná jako měna společnosti {0}
DocType: QuickBooks Migrator,Token Endpoint,Koncový bod tokenu
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,Všechny Partneři Kontakt
DocType: Department,Leave Approvers,Schvalovatelé dovolených
DocType: Employee,Bio / Cover Letter,Bio / krycí dopis
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Prohledat položky ...
DocType: Patient Encounter,Investigations,Vyšetřování
DocType: Restaurant Order Entry,Click Enter To Add,Klepněte na tlačítko Zadat pro přidání
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Chybějící hodnota pro heslo, klíč API nebo URL obchodu"
DocType: Employee,Rented,Pronajato
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Všechny účty
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Nelze přenést zaměstnance se stavem doleva
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zastavil výrobu Objednat nelze zrušit, uvolnit ho nejprve zrušit"
DocType: Vehicle Service,Mileage,Najeto
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Opravdu chcete zrušit tuto pohledávku?
DocType: Drug Prescription,Update Schedule,Aktualizovat plán
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,Vyžadováno
DocType: Delivery Note,Return Against Delivery Note,Návrat Proti dodací list
DocType: Asset Category,Finance Book Detail,Detail knihy financí
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Všechny odpisy byly zaúčtovány
DocType: Purchase Order,% Billed,% Fakturováno
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Mzdové číslo
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate musí být stejná jako {0} {1} ({2})
@@ -96,6 +98,7 @@
,Batch Item Expiry Status,Batch položky vypršení platnosti Stav
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bank Návrh
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Celkem pozdních záznamů
DocType: Mode of Payment Account,Mode of Payment Account,Způsob platby účtu
apps/erpnext/erpnext/config/healthcare.py,Consultation,Konzultace
DocType: Accounts Settings,Show Payment Schedule in Print,Zobrazit plán placení v tisku
@@ -123,8 +126,8 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primární kontaktní údaje
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,otevřené problémy
DocType: Production Plan Item,Production Plan Item,Výrobní program Item
+DocType: Leave Ledger Entry,Leave Ledger Entry,Opusťte zápis do knihy
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1}
-apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},{0} pole je omezeno na velikost {1}
DocType: Lab Test Groups,Add new line,Přidat nový řádek
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Vytvořit potenciálního zákazníka
DocType: Production Plan,Projected Qty Formula,Předpokládané množství vzorce
@@ -142,6 +145,7 @@
DocType: Purchase Invoice Item,Item Weight Details,Položka podrobnosti o hmotnosti
DocType: Asset Maintenance Log,Periodicity,Periodicita
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Fiskální rok {0} je vyžadována
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Čistý zisk / ztráta
DocType: Employee Group Table,ERPNext User ID,ERPDalší ID uživatele
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimální vzdálenost mezi řadami rostlin pro optimální růst
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,"Chcete-li získat předepsaný postup, vyberte možnost Pacient"
@@ -168,10 +172,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Prodejní ceník
DocType: Patient,Tobacco Current Use,Aktuální tabákové použití
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Prodejní sazba
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Před přidáním nového účtu uložte dokument
DocType: Cost Center,Stock User,Sklad Uživatel
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Kontaktní informace
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Hledat cokoli ...
DocType: Company,Phone No,Telefon
DocType: Delivery Trip,Initial Email Notification Sent,Původní e-mailové oznámení bylo odesláno
DocType: Bank Statement Settings,Statement Header Mapping,Mapování hlaviček výpisu
@@ -234,6 +238,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Zisk / ztráta
DocType: Crop,Perennial,Trvalka
DocType: Program,Is Published,Je publikováno
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Zobrazit dodací listy
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Chcete-li povolit přeúčtování, aktualizujte položku „Příplatek za fakturaci“ v Nastavení účtů nebo v položce."
DocType: Patient Appointment,Procedure,Postup
DocType: Accounts Settings,Use Custom Cash Flow Format,Použijte formát vlastní peněžní toky
@@ -264,7 +269,6 @@
DocType: Leave Policy,Leave Policy Details,Zanechat podrobnosti o zásadách
DocType: BOM,Item Image (if not slideshow),Item Image (ne-li slideshow)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Řádek # {0}: Operace {1} není dokončena pro {2} množství hotového zboží v objednávce {3}. Aktualizujte prosím provozní stav pomocí Job Card {4}.
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} je povinné pro generování plateb plateb, nastavte pole a akci opakujte"
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hodinová sazba / 60) * Skutečný čas operace
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Řádek # {0}: Referenční typ dokumentu musí být jedním z nákladového tvrzení nebo záznamu v deníku
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Vybrat BOM
@@ -284,6 +288,7 @@
DocType: Loan,Repay Over Number of Periods,Splatit Over počet období
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Množství na výrobu nesmí být menší než nula
DocType: Stock Entry,Additional Costs,Dodatečné náklady
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Účet s transakcemi nelze převést na skupinu.
DocType: Lead,Product Enquiry,Dotaz Product
DocType: Education Settings,Validate Batch for Students in Student Group,Ověřit dávku pro studenty ve skupině studentů
@@ -295,7 +300,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Prosím nastavte výchozí šablonu pro ohlášení stavu o stavu v HR nastaveních.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Target On
DocType: BOM,Total Cost,Celkové náklady
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Platnost přidělení vypršela!
DocType: Soil Analysis,Ca/K,Ca / K
+DocType: Leave Type,Maximum Carry Forwarded Leaves,Maximální počet přepravených listů
DocType: Salary Slip,Employee Loan,zaměstnanec Loan
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .- MM.-
DocType: Fee Schedule,Send Payment Request Email,Odeslat e-mail s žádostí o platbu
@@ -305,6 +312,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Výpis z účtu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Farmaceutické
DocType: Purchase Invoice Item,Is Fixed Asset,Je dlouhodobý majetek
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Zobrazit budoucí platby
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Tento bankovní účet je již synchronizován
DocType: Homepage,Homepage Section,Sekce domovské stránky
@@ -350,7 +358,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","Nelze zajistit dodávku podle sériového čísla, protože je přidána položka {0} se službou Zajistit dodání podle \ sériového čísla"
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavte prosím Pojmenovací systém instruktorů v sekci Vzdělávání> Nastavení vzdělávání
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,pro POS fakturu je nutná alespoň jeden způsob platby.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Šarže č. Je vyžadována pro dávkovou položku {0}
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Položka faktury bankovního výpisu
@@ -425,6 +432,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,limitu
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Položka nastavení bankovního výpisu
DocType: Woocommerce Settings,Woocommerce Settings,Nastavení Woocommerce
+DocType: Leave Ledger Entry,Transaction Name,Název transakce
DocType: Production Plan,Sales Orders,Prodejní objednávky
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Pro zákazníka byl nalezen vícenásobný věrnostní program. Zvolte prosím ručně.
DocType: Purchase Taxes and Charges,Valuation,Ocenění
@@ -459,6 +467,7 @@
DocType: Bank Guarantee,Charges Incurred,Poplatky vznikly
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Při vyhodnocování kvízu se něco pokazilo.
DocType: Company,Default Payroll Payable Account,"Výchozí mzdy, splatnou Account"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Upravit detaily
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Aktualizace Email Group
DocType: POS Profile,Only show Customer of these Customer Groups,Zobrazovat pouze Zákazníka těchto skupin zákazníků
DocType: Sales Invoice,Is Opening Entry,Je vstupní otvor
@@ -467,8 +476,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,Zmínka v případě nestandardní pohledávky účet použitelná
DocType: Course Schedule,Instructor Name,instruktor Name
DocType: Company,Arrear Component,Součást výdajů
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Položka Zásoby již byla vytvořena na základě tohoto výběrového seznamu
DocType: Supplier Scorecard,Criteria Setup,Nastavení kritérií
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Pro Sklad je povinné před Odesláním
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,Pro Sklad je povinné před Odesláním
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Přijaté On
DocType: Codification Table,Medical Code,Lékařský zákoník
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Spojte Amazon s ERPNext
@@ -484,7 +494,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Konz
DocType: Lab Test,Custom Result,Vlastní výsledek
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Bankovní účty přidány
-DocType: Delivery Stop,Contact Name,Kontakt Jméno
+DocType: Call Log,Contact Name,Kontakt Jméno
DocType: Plaid Settings,Synchronize all accounts every hour,Synchronizujte všechny účty každou hodinu
DocType: Course Assessment Criteria,Course Assessment Criteria,Hodnotící kritéria hřiště
DocType: Pricing Rule Detail,Rule Applied,Platí pravidlo
@@ -528,7 +538,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Pokud je zaškrtnuto políčko Auto Opt In, zákazníci budou automaticky propojeni s daným věrným programem (při uložení)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Reklamní Odsouhlasení Item
DocType: Stock Entry,Sales Invoice No,Prodejní faktuře č
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Neznámé číslo
DocType: Website Filter Field,Website Filter Field,Pole filtru webových stránek
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Druh napájení
DocType: Material Request Item,Min Order Qty,Min Objednané množství
@@ -556,7 +565,6 @@
DocType: Student Guardian,Relation,Vztah
DocType: Quiz Result,Correct,Opravit
DocType: Student Guardian,Mother,Matka
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Nejprve přidejte platné klíče Plaid api do souboru site_config.json
DocType: Restaurant Reservation,Reservation End Time,Doba ukončení rezervace
DocType: Crop,Biennial,Dvouletý
,BOM Variance Report,Zpráva o odchylce kusovníku
@@ -572,6 +580,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Potvrďte prosím po dokončení školení
DocType: Lead,Suggestions,Návrhy
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Položka Skupina-moudrý rozpočty na tomto území. Můžete také sezónnosti nastavením distribuce.
+DocType: Plaid Settings,Plaid Public Key,Plaid Public Key
DocType: Payment Term,Payment Term Name,Název platebního termínu
DocType: Healthcare Settings,Create documents for sample collection,Vytvořte dokumenty pro výběr vzorků
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Platba proti {0} {1} nemůže být větší než dlužné částky {2}
@@ -619,12 +628,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,Referenční potvrzení o nákupu
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Varianta
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby"""
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby"""
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Období založené na
DocType: Period Closing Voucher,Closing Account Head,Závěrečný účet hlava
DocType: Employee,External Work History,Vnější práce History
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Kruhové Referenční Chyba
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Studentská karta
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Z kódu PIN
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Zobrazit prodejní osobu
DocType: Appointment Type,Is Inpatient,Je hospitalizován
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Jméno Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku."
@@ -638,6 +649,7 @@
DocType: Accounting Dimension,Dimension Name,Název dimenze
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Odolný
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},"Prosím, nastavte Hotel Room Rate na {}"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavte číslovací řady pro Docházku prostřednictvím Nastavení> Číslovací řady
DocType: Journal Entry,Multi Currency,Více měn
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Typ faktury
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Platné od data musí být kratší než platné datum
@@ -657,6 +669,7 @@
DocType: Student Applicant,Admitted,"připustil,"
DocType: Workstation,Rent Cost,Rent Cost
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Chyba synchronizace plaidních transakcí
+DocType: Leave Ledger Entry,Is Expired,Platnost vypršela
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Částka po odpisech
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Nadcházející Události v kalendáři
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variant atributy
@@ -744,7 +757,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,Požadovat schválení testu laboratoře
DocType: Attendance,Working Hours,Pracovní doba
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Naprosto vynikající
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Zobrazit prodejní osobu v tisku
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Procento, které máte možnost vyúčtovat více oproti objednané částce. Například: Pokud je hodnota objednávky 100 $ pro položku a tolerance je nastavena na 10%, pak máte možnost vyúčtovat za 110 $."
DocType: Dosage Strength,Strength,Síla
@@ -752,7 +764,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Vytvořit nový zákazník
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Vypnuto Zapnuto
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu."
-DocType: Purchase Invoice,Scan Barcode,Naskenujte čárový kód
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Vytvoření objednávek
,Purchase Register,Nákup Register
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacient nebyl nalezen
@@ -811,6 +822,7 @@
DocType: Account,Old Parent,Staré nadřazené
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Povinná oblast - Akademický rok
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} není přidružen k {2} {3}
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Než budete moci přidat recenze, musíte se přihlásit jako uživatel Marketplace."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Řádek {0}: vyžaduje se operace proti položce suroviny {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Nastavte prosím výchozí splatný účet společnosti {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Transakce není povolena proti zastavenému pracovnímu příkazu {0}
@@ -853,6 +865,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,Plat komponent pro mzdy časového rozvrhu.
DocType: Driver,Applicable for external driver,Platí pro externí ovladač
DocType: Sales Order Item,Used for Production Plan,Používá se pro výrobní plán
+DocType: BOM,Total Cost (Company Currency),Celkové náklady (měna společnosti)
DocType: Loan,Total Payment,Celková platba
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Nelze zrušit transakci pro dokončenou pracovní objednávku.
DocType: Manufacturing Settings,Time Between Operations (in mins),Doba mezi operací (v min)
@@ -874,6 +887,7 @@
DocType: Vital Signs,Blood Pressure (systolic),Krevní tlak (systolický)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} je {2}
DocType: Item Price,Valid Upto,Valid aľ
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Vyprší doručené listy (dny)
DocType: Training Event,Workshop,Dílna
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozornění na nákupní objednávky
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Seznam několik svých zákazníků. Ty by mohly být organizace nebo jednotlivci.
@@ -891,6 +905,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Vyberte možnost Kurz
DocType: Codification Table,Codification Table,Kodifikační tabulka
DocType: Timesheet Detail,Hrs,hod
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Změny v {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,"Prosím, vyberte Company"
DocType: Employee Skill,Employee Skill,Dovednost zaměstnanců
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Rozdíl účtu
@@ -934,6 +949,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,Pracovní nebezpečí a environmentální faktory
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Zápisy již vytvořené pro pracovní objednávku
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Zobrazit minulé objednávky
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} konverzací
DocType: Vital Signs,Respiratory rate,Dechová frekvence
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Správa Subdodávky
DocType: Vital Signs,Body Temperature,Tělesná teplota
@@ -975,6 +991,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Ahoj
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Přemístit položku
DocType: Employee Incentive,Incentive Amount,Část pobídky
+,Employee Leave Balance Summary,Shrnutí zůstatku zaměstnanců
DocType: Serial No,Warranty Period (Days),Záruční doba (dny)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Celková částka Úvěr / Debit by měla být stejná jako propojený deník
DocType: Installation Note Item,Installation Note Item,Poznámka k instalaci bod
@@ -988,6 +1005,7 @@
DocType: Salary Slip,Salary Slip Timesheet,Plat Slip časový rozvrh
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
DocType: Item Price,Valid From,Platnost od
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,Vaše hodnocení:
DocType: Sales Invoice,Total Commission,Celkem Komise
DocType: Tax Withholding Account,Tax Withholding Account,Účet pro zadržení daně
DocType: Pricing Rule,Sales Partner,Sales Partner
@@ -995,6 +1013,7 @@
DocType: Buying Settings,Purchase Receipt Required,Příjmka je vyžadována
DocType: Sales Invoice,Rail,Železnice
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Aktuální cena
+DocType: Item,Website Image,Obrázek webové stránky
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Cílový sklad v řádku {0} musí být stejný jako pracovní objednávka
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,"Cena je povinná, pokud je zadán počáteční stav zásob"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Nalezené v tabulce faktury Žádné záznamy
@@ -1029,8 +1048,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,Připojeno k QuickBooks
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Určete / vytvořte účet (účetní kniha) pro typ - {0}
DocType: Bank Statement Transaction Entry,Payable Account,Splatnost účtu
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,Jsi neměl \
DocType: Payment Entry,Type of Payment,Typ platby
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Před synchronizací účtu dokončete konfiguraci Plaid API
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Poloviční den je povinný
DocType: Sales Order,Billing and Delivery Status,Fakturace a Delivery Status
DocType: Job Applicant,Resume Attachment,Resume Attachment
@@ -1042,7 +1061,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otevření nástroje pro vytváření faktur
DocType: Salary Component,Round to the Nearest Integer,Zaokrouhlí na nejbližší celé číslo
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Sales Return
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Poznámka: Celkový počet alokovaných listy {0} by neměla být menší než které již byly schváleny listy {1} pro období
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nastavte počet transakcí na základě sériového č. Vstupu
,Total Stock Summary,Shrnutí souhrnného stavu
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1070,6 +1088,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,jistina
DocType: Loan Application,Total Payable Interest,Celkem Splatné úroky
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Celková nevyřízená hodnota: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Otevřete kontakt
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Prodejní faktury časový rozvrh
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Referenční číslo a referenční datum je nutné pro {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},Sériové číslo požadované pro sériovou položku {0}
@@ -1079,6 +1098,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Vytvořit Zaměstnanecké záznamy pro správu listy, prohlášení o výdajích a mezd"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Během procesu aktualizace došlo k chybě
DocType: Restaurant Reservation,Restaurant Reservation,Rezervace restaurace
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Vaše položky
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Návrh Psaní
DocType: Payment Entry Deduction,Payment Entry Deduction,Platba Vstup dedukce
DocType: Service Level Priority,Service Level Priority,Priorita úrovně služeb
@@ -1087,6 +1107,7 @@
DocType: Item,Batch Number Series,Číselná řada šarží
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Další prodeje osoba {0} existuje se stejným id zaměstnance
DocType: Employee Advance,Claimed Amount,Požadovaná částka
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Vyprší přidělení
DocType: QuickBooks Migrator,Authorization Settings,Nastavení oprávnění
DocType: Travel Itinerary,Departure Datetime,Čas odletu
apps/erpnext/erpnext/hub_node/api.py,No items to publish,Žádné položky k publikování
@@ -1155,7 +1176,6 @@
DocType: Fee Validity,Max number of visit,Maximální počet návštěv
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Povinné pro účet zisků a ztrát
,Hotel Room Occupancy,Hotel Occupancy
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Časového rozvrhu vytvoření:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Zapsat
DocType: GST Settings,GST Settings,Nastavení GST
@@ -1286,6 +1306,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Vyberte prosím Program
DocType: Project,Estimated Cost,Odhadované náklady
DocType: Request for Quotation,Link to material requests,Odkaz na materiálních požadavků
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Publikovat
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Vstup Kreditní karta
@@ -1312,6 +1333,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Oběžná aktiva
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} není skladová položka
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Podělte se o své připomínky k tréninku kliknutím na "Tréninkové připomínky" a poté na "Nové"
+DocType: Call Log,Caller Information,Informace o volajícím
DocType: Mode of Payment Account,Default Account,Výchozí účet
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Zvolte prosím nejprve Sample Retention Warehouse in Stock Stock
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Zvolte typ víceúrovňového programu pro více než jednu pravidla kolekce.
@@ -1336,6 +1358,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Žádosti Auto materiál vygenerovaný
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Pracovní doba, pod kterou je označen půl dne. (Nulování zakázat)"
DocType: Job Card,Total Completed Qty,Celkem dokončeno Množství
+DocType: HR Settings,Auto Leave Encashment,Automatické ponechání inkasa
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Ztracený
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,"Nelze zadat aktuální poukaz v ""Proti Zápis do deníku"" sloupci"
DocType: Employee Benefit Application Detail,Max Benefit Amount,Maximální částka prospěchu
@@ -1365,9 +1388,11 @@
DocType: Subscriber,Subscriber,Odběratel
DocType: Item Attribute Value,Item Attribute Value,Položka Hodnota atributu
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Směnárna musí být platná pro nákup nebo pro prodej.
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,"Zrušit lze pouze přidělení, jehož platnost skončila"
DocType: Item,Maximum sample quantity that can be retained,"Maximální množství vzorku, které lze zadržet"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Řádek {0} # Položka {1} nelze převést více než {2} na objednávku {3}
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Prodej kampaně.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Neznámý volající
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1418,6 +1443,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Doc Name
DocType: Expense Claim Detail,Expense Claim Type,Náklady na pojistná Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Výchozí nastavení Košík
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,Uložit položku
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Nové výdaje
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Ignorovat existující objednané množství
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Přidat Timeslots
@@ -1430,6 +1456,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Prohlížení pozvánky odesláno
DocType: Shift Assignment,Shift Assignment,Shift Assignment
DocType: Employee Transfer Property,Employee Transfer Property,Vlastnictví převodů zaměstnanců
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,Pole Účet vlastního kapitálu / odpovědnosti nemůže být prázdné
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Od času by mělo být méně než čas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Biotechnologie
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1511,11 +1538,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Instalační instituce
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Přidělení listů ...
DocType: Program Enrollment,Vehicle/Bus Number,Číslo vozidla / autobusu
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Vytvořit nový kontakt
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,rozvrh
DocType: GSTR 3B Report,GSTR 3B Report,Zpráva GSTR 3B
DocType: Request for Quotation Supplier,Quote Status,Citace Stav
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Dokončení Status
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},Celková částka plateb nemůže být vyšší než {}
DocType: Daily Work Summary Group,Select Users,Vyberte možnost Uživatelé
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Položka ceny pokoje hotelu
DocType: Loyalty Program Collection,Tier Name,Název úrovně
@@ -1553,6 +1582,7 @@
DocType: Lab Test Template,Result Format,Formát výsledků
DocType: Expense Claim,Expenses,Výdaje
DocType: Service Level,Support Hours,Hodiny podpory
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Dodací listy
DocType: Item Variant Attribute,Item Variant Attribute,Položka Variant Atribut
,Purchase Receipt Trends,Doklad o koupi Trendy
DocType: Payroll Entry,Bimonthly,dvouměsíčník
@@ -1575,7 +1605,6 @@
DocType: SMS Log,Requested Numbers,Požadované Čísla
DocType: Volunteer,Evening,Večer
DocType: Quiz,Quiz Configuration,Konfigurace kvízu
-DocType: Customer,Bypass credit limit check at Sales Order,Zablokujte kontrolu úvěrového limitu na objednávce
DocType: Vital Signs,Normal,Normální
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Povolení "použití pro nákupního košíku", jak je povoleno Nákupní košík a tam by měla být alespoň jedna daňová pravidla pro Košík"
DocType: Sales Invoice Item,Stock Details,Sklad Podrobnosti
@@ -1622,7 +1651,6 @@
,Sales Person Target Variance Based On Item Group,Cílová odchylka prodejní osoby na základě skupiny položek
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Referenční Doctype musí být jedním z {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filtr Celkový počet nula
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Nelze najít časový úsek v příštích {0} dní k provozu {1}
DocType: Work Order,Plan material for sub-assemblies,Plán materiál pro podsestavy
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} musí být aktivní
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,K přenosu nejsou k dispozici žádné položky
@@ -1637,9 +1665,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Chcete-li zachovat úrovně opětovného objednání, musíte povolit automatickou změnu pořadí v Nastavení skladu."
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Zrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby
DocType: Pricing Rule,Rate or Discount,Cena nebo sleva
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,Bankovní detaily
DocType: Vital Signs,One Sided,Jednostranné
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Pořadové číslo {0} nepatří k bodu {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,Požadované množství
+DocType: Purchase Order Item Supplied,Required Qty,Požadované množství
DocType: Marketplace Settings,Custom Data,Vlastní data
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Sklady se stávajícími transakce nelze převést na knihy.
DocType: Service Day,Service Day,Servisní den
@@ -1667,7 +1696,6 @@
DocType: Bank Reconciliation,Account Currency,Měna účtu
DocType: Lab Test,Sample ID,ID vzorku
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,"Prosím, uveďte zaokrouhlit účet v společnosti"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,Rozsah
DocType: Supplier,Default Payable Accounts,Výchozí úplatu účty
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Zaměstnanec {0} není aktivní nebo neexistuje
@@ -1708,8 +1736,8 @@
DocType: Lead,Request for Information,Žádost o informace
DocType: Course Activity,Activity Date,Datum aktivity
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} z {}
-,LeaderBoard,LeaderBoard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Sazba s marží (měna společnosti)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,Kategorie
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Sync Offline Faktury
DocType: Payment Request,Paid,Placený
DocType: Service Level,Default Priority,Výchozí priorita
@@ -1744,11 +1772,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Nepřímé příjmy
DocType: Student Attendance Tool,Student Attendance Tool,Student Účast Tool
DocType: Restaurant Menu,Price List (Auto created),Ceník (vytvořeno automaticky)
+DocType: Pick List Item,Picked Qty,Vybráno Množství
DocType: Cheque Print Template,Date Settings,Datum Nastavení
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Otázka musí mít více než jednu možnost
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Odchylka
DocType: Employee Promotion,Employee Promotion Detail,Podrobnosti o podpoře zaměstnanců
-,Company Name,Název společnosti
DocType: SMS Center,Total Message(s),Celkem zpráv (y)
DocType: Share Balance,Purchased,Zakoupeno
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Přejmenujte hodnotu atributu v atributu položky.
@@ -1767,7 +1795,6 @@
DocType: Quiz,Latest Attempt,Poslední pokus
DocType: Quiz Result,Quiz Result,Výsledek testu
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Celkový počet přidělených listů je povinný pro Typ dovolené {0}
-DocType: BOM,Raw Material Cost(Company Currency),Raw Material Cost (Company měna)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Řádek # {0}: Míra nemůže být větší než rychlost použitá v {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py,Meter,Metr
DocType: Workstation,Electricity Cost,Cena elektřiny
@@ -1834,6 +1861,7 @@
,Delayed Item Report,Zpráva o zpoždění položky
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Způsobilé ITC
DocType: Healthcare Service Unit,Inpatient Occupancy,Lůžková obsazenost
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Zveřejněte své první položky
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"Čas po skončení směny, během kterého je check-out považován za účast."
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Zadejte {0}
@@ -1949,6 +1977,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Vytvořte položku inter firemního deníku
DocType: Company,Parent Company,Mateřská společnost
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Hotel Pokoje typu {0} nejsou k dispozici v {1}
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Porovnejte kusovníky pro změny surovin a operací
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokument {0} byl úspěšně nejasný
DocType: Healthcare Practitioner,Default Currency,Výchozí měna
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Odsouhlaste tento účet
@@ -1983,6 +2012,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Platba Odsouhlasení faktury
DocType: Clinical Procedure,Procedure Template,Šablona postupu
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,Publikovat položky
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Příspěvek%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Podle Nákupních nastavení, pokud je objednávka požadována == 'ANO', pak pro vytvoření nákupní faktury musí uživatel nejprve vytvořit nákupní objednávku pro položku {0}"
,HSN-wise-summary of outward supplies,HSN - shrnutí vnějších dodávek
@@ -1995,7 +2025,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Prosím nastavte na "Použít dodatečnou slevu On"
DocType: Party Tax Withholding Config,Applicable Percent,Použitelné procento
,Ordered Items To Be Billed,Objednané zboží fakturovaných
-DocType: Employee Checkin,Exit Grace Period Consequence,Ukončete následky období milosti
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,"Z rozsahu, musí být nižší než na Range"
DocType: Global Defaults,Global Defaults,Globální Výchozí
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Projekt spolupráce Pozvánka
@@ -2003,13 +2032,11 @@
DocType: Setup Progress Action,Action Name,Název akce
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Začátek Rok
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Vytvořit půjčku
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Datum období současného faktury je Začátek
DocType: Shift Type,Process Attendance After,Procesní účast po
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Volno bez nároku na mzdu
DocType: Payment Request,Outward,Vnější
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Plánování kapacit Chyba
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Daň státu / UT
,Trial Balance for Party,Trial váhy pro stranu
,Gross and Net Profit Report,Hrubý a čistý zisk
@@ -2028,7 +2055,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Pole budou kopírovány pouze v době vytváření.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Řádek {0}: pro položku {1} je vyžadováno dílo
-DocType: Setup Progress Action,Domains,Domény
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',"""Skutečné datum zahájení"" nemůže být větší než ""Skutečné datum ukončení"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Řízení
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Zobrazit {0}
@@ -2071,7 +2097,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba není nakonfigurován. Prosím zkontrolujte, zda je účet byl nastaven na režim plateb nebo na POS Profilu."
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Stejnou položku nelze zadat vícekrát.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Další účty mohou být vyrobeny v rámci skupiny, ale údaje lze proti non-skupin"
-DocType: Email Campaign,Lead,Lead
+DocType: Call Log,Lead,Lead
DocType: Email Digest,Payables,Závazky
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
DocType: Email Campaign,Email Campaign For ,E-mailová kampaň pro
@@ -2083,6 +2109,7 @@
,Purchase Order Items To Be Billed,Položky vydané objednávky k fakturaci
DocType: Program Enrollment Tool,Enrollment Details,Podrobnosti o zápisu
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Nelze nastavit více položek Výchozí pro společnost.
+DocType: Customer Group,Credit Limits,Úvěrové limity
DocType: Purchase Invoice Item,Net Rate,Čistá míra
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Vyberte zákazníka
DocType: Leave Policy,Leave Allocations,Ponechat alokace
@@ -2096,6 +2123,7 @@
DocType: Support Settings,Close Issue After Days,V blízkosti Issue po několika dnech
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Musíte být uživateli s rolí Správce systému a Správce položek pro přidání uživatelů do služby Marketplace.
+DocType: Attendance,Early Exit,Předčasný odchod
DocType: Job Opening,Staffing Plan,Zaměstnanecký plán
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,Účet E-Way Bill JSON lze vygenerovat pouze z předloženého dokumentu
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Daň a dávky zaměstnanců
@@ -2116,6 +2144,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Duplicitní řádek {0} se stejným {1}
DocType: Marketplace Settings,Disable Marketplace,Zakázat tržiště
DocType: Quality Meeting,Minutes,Minut
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,Vaše doporučené položky
,Trial Balance,Trial Balance
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Zobrazit dokončeno
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiskální rok {0} nebyl nalezen
@@ -2125,8 +2154,8 @@
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Nastavit stav
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,"Prosím, vyberte první prefix"
DocType: Contract,Fulfilment Deadline,Termín splnění
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Ve vašem okolí
DocType: Student,O-,Ó-
-DocType: Shift Type,Consequence,Následek
DocType: Subscription Settings,Subscription Settings,Nastavení předplatného
DocType: Purchase Invoice,Update Auto Repeat Reference,Aktualizovat referenci automatického opakování
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Volitelný prázdninový seznam není nastaven na období dovolené {0}
@@ -2137,7 +2166,6 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Uveďte prosím alespoň jeden atribut v tabulce atributy
DocType: Announcement,All Students,Všichni studenti
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Item {0} musí být non-skladová položka
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,View Ledger
DocType: Grading Scale,Intervals,intervaly
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Zkombinované transakce
@@ -2173,6 +2201,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Tento sklad bude použit k vytvoření prodejních objednávek. Rezervní sklad je „Obchody“.
DocType: Work Order,Qty To Manufacture,Množství K výrobě
DocType: Email Digest,New Income,New příjmů
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Otevřete vedoucí
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Udržovat stejnou sazbu po celou kupní cyklu
DocType: Opportunity Item,Opportunity Item,Položka Příležitosti
DocType: Quality Action,Quality Review,Kontrola kvality
@@ -2199,7 +2228,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Splatné účty Shrnutí
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0}
DocType: Journal Entry,Get Outstanding Invoices,Získat neuhrazených faktur
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Prodejní objednávky {0} není platný
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Prodejní objednávky {0} není platný
DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozornit na novou žádost o nabídky
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Objednávky pomohou při plánování a navázat na vašich nákupech
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Předpisy pro laboratorní testy
@@ -2224,6 +2253,7 @@
DocType: Travel Request,International,Mezinárodní
DocType: Training Event,Training Event,Training Event
DocType: Item,Auto re-order,Automatické znovuobjednání
+DocType: Attendance,Late Entry,Pozdní vstup
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Celkem Dosažená
DocType: Employee,Place of Issue,Místo vydání
DocType: Promotional Scheme,Promotional Scheme Price Discount,Sleva na cenu propagačního schématu
@@ -2270,6 +2300,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,Sazba daně položky
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Od názvu strany
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Čistá mzda
+DocType: Pick List,Delivery against Sales Order,Dodávka na prodejní objednávku
DocType: Student Group Student,Group Roll Number,Číslo role skupiny
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
@@ -2341,7 +2372,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Vyberte společnost
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Dodavatelské faktury Datum
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,Tato hodnota se používá pro výpočet pro-rata temporis
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Musíte povolit Nákupní košík
DocType: Payment Entry,Writeoff,Odepsat
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
@@ -2355,6 +2385,7 @@
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Účet nesplacených účtů
DocType: Tally Migration,Tally Company,Společnost Tally
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,Prohlížeč kusovníku
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},Není dovoleno vytvářet účetní dimenzi pro {0}
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Aktualizujte svůj stav pro tuto tréninkovou akci
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Přidat nebo Odečíst
@@ -2364,7 +2395,6 @@
,Inactive Sales Items,Neaktivní prodejní položky
DocType: Quality Review,Additional Information,dodatečné informace
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Celková hodnota objednávky
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Obnovení dohody o úrovni služeb.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Jídlo
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Stárnutí Rozsah 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Podrobnosti závěrečného poukazu POS
@@ -2411,6 +2441,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Avg Daily Odchozí
DocType: POS Profile,Campaign,Kampaň
DocType: Supplier,Name and Type,Název a typ
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Hlášená položka
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',"Stav schválení musí být ""schváleno"" nebo ""Zamítnuto"""
DocType: Healthcare Practitioner,Contacts and Address,Kontakty a adresa
DocType: Shift Type,Determine Check-in and Check-out,Určete check-in a check-out
@@ -2430,7 +2461,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Zahrnuto do hrubého zisku
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Čistá změna ve stálých aktiv
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Požadovaný počet
-DocType: Company,Client Code,Kód klienta
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Od datetime
@@ -2499,6 +2529,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Daňové Pravidlo pro transakce.
DocType: Rename Tool,Type of document to rename.,Typ dokumentu přejmenovat.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Vyřešte chybu a nahrajte znovu.
+DocType: Buying Settings,Over Transfer Allowance (%),Příspěvek na převody (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Zákazník je vyžadován oproti účtu pohledávek {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Celkem Daně a poplatky (Company Měnové)
DocType: Weather,Weather Parameter,Parametr počasí
@@ -2561,6 +2592,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,V závislosti na celkovém vynaloženém množství může být více stupňů sběru. Přepočítací koeficient pro vykoupení bude vždy stejný pro všechny úrovně.
apps/erpnext/erpnext/config/help.py,Item Variants,Položka Varianty
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Služby
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,Kus 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email výplatní pásce pro zaměstnance
DocType: Cost Center,Parent Cost Center,Nadřazené Nákladové středisko
@@ -2571,7 +2603,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importovat doručovací poznámky z Shopify při odeslání
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Show uzavřen
DocType: Issue Priority,Issue Priority,Priorita vydání
-DocType: Leave Type,Is Leave Without Pay,Je odejít bez Pay
+DocType: Leave Ledger Entry,Is Leave Without Pay,Je odejít bez Pay
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Asset kategorie je povinný pro položku dlouhodobých aktiv
DocType: Fee Validity,Fee Validity,Platnost poplatku
@@ -2620,6 +2652,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Aktualizace Print Format
DocType: Bank Account,Is Company Account,Je účet společnosti
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Opustit typ {0} není vyměnitelný
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},Úvěrový limit je již pro společnost definován {0}
DocType: Landed Cost Voucher,Landed Cost Help,Přistálo Náklady Help
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,Zvolit adresu pro dodání
@@ -2644,6 +2677,7 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Ve slovech budou viditelné, jakmile uložíte doručení poznámku."
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Neověřené data Webhook
DocType: Water Analysis,Container,Kontejner
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Zadejte prosím platné číslo GSTIN v adrese společnosti
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} objeví vícekrát za sebou {2} {3}
DocType: Item Alternative,Two-way,Obousměrné
DocType: Item,Manufacturers,Výrobci
@@ -2680,7 +2714,7 @@
,Bank Reconciliation Statement,Bank Odsouhlasení prohlášení
DocType: Patient Encounter,Medical Coding,Lékařské kódování
DocType: Healthcare Settings,Reminder Message,Připomenutí zprávy
-,Lead Name,Jméno leadu
+DocType: Call Log,Lead Name,Jméno leadu
,POS,POS
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Prospektování
@@ -2712,12 +2746,14 @@
DocType: Opportunity,Contact Mobile No,Kontakt Mobil
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Vyberte společnost
,Material Requests for which Supplier Quotations are not created,Materiál Žádosti o které Dodavatel citace nejsou vytvořeny
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Pomáhá vám sledovat smlouvy na základě dodavatele, zákazníka a zaměstnance"
DocType: Company,Discount Received Account,Sleva přijatý účet
DocType: Student Report Generation Tool,Print Section,Sekce tisku
DocType: Staffing Plan Detail,Estimated Cost Per Position,Odhadovaná cena za pozici
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Uživatel {0} nemá žádný výchozí POS profil. Zaškrtněte výchozí v řádku {1} pro tohoto uživatele.
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kvalitní zápisnice z jednání
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dodavatel> Typ dodavatele
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Doporučení zaměstnance
DocType: Student Group,Set 0 for no limit,Nastavte 0 pro žádný limit
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"V den, kdy (y), na které žádáte o povolení jsou prázdniny. Nemusíte požádat o volno."
@@ -2751,12 +2787,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Čistá změna v hotovosti
DocType: Assessment Plan,Grading Scale,Klasifikační stupnice
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,již byly dokončeny
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Skladem v ruce
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",Přidejte zbývající výhody {0} do aplikace jako \ pro-rata
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Nastavte prosím fiskální kód pro veřejnou správu '% s'
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Platba Poptávka již existuje {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Náklady na vydaných položek
DocType: Healthcare Practitioner,Hospital,NEMOCNICE
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Množství nesmí být větší než {0}
@@ -2801,6 +2835,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,Lidské zdroje
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Horní příjmů
DocType: Item Manufacturer,Item Manufacturer,položka Výrobce
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Vytvořit nového potenciálního zákazníka
DocType: BOM Operation,Batch Size,Objem várky
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Odmítnout
DocType: Journal Entry Account,Debit in Company Currency,Debetní ve společnosti Měna
@@ -2821,9 +2856,11 @@
DocType: Expense Claim,Total Amount Reimbursed,Celkové částky proplacené
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,To je založeno na protokolech proti tomuto vozidlu. Viz časovou osu níže podrobnosti
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,"Den výplaty nesmí být menší, než je datum přihlášení zaměstnance"
+DocType: Pick List,Item Locations,Umístění položky
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} vytvořil
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Otevírání úloh pro označení {0} již otevřeno nebo dokončení pronájmu podle Personálního plánu {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,Můžete publikovat až 200 položek.
DocType: Vital Signs,Constipated,Zácpa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1}
DocType: Customer,Default Price List,Výchozí Ceník
@@ -2915,6 +2952,7 @@
DocType: Employee Checkin,Shift Actual Start,Shift Skutečný start
DocType: Tally Migration,Is Day Book Data Imported,Jsou importována data denní knihy
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Marketingové náklady
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} jednotek {1} není k dispozici.
,Item Shortage Report,Položka Nedostatek Report
DocType: Bank Transaction Payments,Bank Transaction Payments,Platby bankovními transakcemi
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Nelze vytvořit standardní kritéria. Kritéria přejmenujte
@@ -2937,6 +2975,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Zadejte prosím platnou finanční rok datum zahájení a ukončení
DocType: Employee,Date Of Retirement,Datum odchodu do důchodu
DocType: Upload Attendance,Get Template,Získat šablonu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Vyberte seznam
,Sales Person Commission Summary,Souhrnné informace Komise pro prodejce
DocType: Material Request,Transferred,Přestoupil
DocType: Vehicle,Doors,dveře
@@ -3016,7 +3055,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,Reklamní Odsouhlasení
DocType: Territory,Territory Name,Území Name
DocType: Email Digest,Purchase Orders to Receive,Objednávky k nákupu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,V předplatném můžete mít pouze Plány se stejným fakturačním cyklem
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapované údaje
DocType: Purchase Order Item,Warehouse and Reference,Sklad a reference
@@ -3090,6 +3129,7 @@
DocType: Delivery Settings,Delivery Settings,Nastavení doručení
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Načíst data
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Maximální povolená dovolená v typu dovolené {0} je {1}
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,Publikovat 1 položku
DocType: SMS Center,Create Receiver List,Vytvořit přijímače seznam
DocType: Student Applicant,LMS Only,Pouze LMS
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Data k dispozici k použití by měla být po datu nákupu
@@ -3123,6 +3163,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Zajistěte dodávku na základě vyrobeného sériového čísla
DocType: Vital Signs,Furry,Srstnatý
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prosím nastavte "/ ZTRÁTY zisk z aktiv odstraňováním" ve firmě {0}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Přidat k vybrané položce
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Položka získaná z dodacího listu
DocType: Serial No,Creation Date,Datum vytvoření
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Umístění cíle je požadováno pro aktivum {0}
@@ -3134,6 +3175,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Zobrazit všechna čísla od {0}
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Tabulka setkání kvality
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte Naming Series pro {0} prostřednictvím Nastavení> Nastavení> Naming Series
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Navštivte fóra
DocType: Student,Student Mobile Number,Student Číslo mobilního telefonu
DocType: Item,Has Variants,Má varianty
@@ -3144,9 +3186,11 @@
DocType: Monthly Distribution,Name of the Monthly Distribution,Název měsíční výplatou
DocType: Quality Procedure Process,Quality Procedure Process,Proces řízení kvality
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Číslo šarže je povinné
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,Nejprve prosím vyberte Zákazníka
DocType: Sales Person,Parent Sales Person,Parent obchodník
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,"Žádné položky, které mají být přijaty, nejsou opožděné"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Prodávající a kupující nemohou být stejní
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Zatím žádné pohledy
DocType: Project,Collect Progress,Sbírat Progress
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.RRRR.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Nejprve vyberte program
@@ -3168,11 +3212,13 @@
DocType: Quality Review Table,Achieved,Dosažená
DocType: Student Admission,Application Form Route,Přihláška Trasa
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Datum ukončení dohody nemůže být kratší než dnes.
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Enter k odeslání
DocType: Healthcare Settings,Patient Encounters in valid days,Setkání pacientů v platných dnech
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Nechat Typ {0} nemůže být přidělena, neboť se odejít bez zaplacení"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Přidělená částka {1} musí být menší než nebo se rovná fakturovat dlužné částky {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Ve slovech budou viditelné, jakmile uložíte prodejní faktury."
DocType: Lead,Follow Up,Následovat
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Nákladové středisko: {0} neexistuje
DocType: Item,Is Sales Item,Je Sales Item
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Strom skupin položek
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,"Položka {0} není nastavení pro Serial č. Zkontrolujte, zda master položku"
@@ -3217,9 +3263,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Dodávané Množství
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Materiál Žádost o bod
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Nejprve zrušte potvrzení o nákupu {0}
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Strom skupiny položek.
DocType: Production Plan,Total Produced Qty,Celkový vyrobený počet
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Zatím žádné recenze
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Nelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge
DocType: Asset,Sold,Prodáno
,Item-wise Purchase History,Item-moudrý Historie nákupů
@@ -3238,7 +3284,7 @@
DocType: Inpatient Record,O Positive,O pozitivní
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Investice
DocType: Issue,Resolution Details,Rozlišení Podrobnosti
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,typ transakce
+DocType: Leave Ledger Entry,Transaction Type,typ transakce
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kritéria přijetí
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,"Prosím, zadejte Žádosti materiál ve výše uvedené tabulce"
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,K dispozici nejsou žádné splátky pro zápis do deníku
@@ -3279,6 +3325,7 @@
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Osvobození od daně z osvobození zaměstnanců
DocType: Patient,Surgical History,Chirurgická historie
DocType: Bank Statement Settings Item,Mapped Header,Mapované záhlaví
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Nastavte prosím systém názvů zaměstnanců v části Lidské zdroje> Nastavení lidských zdrojů
DocType: Employee,Resignation Letter Date,Rezignace Letter Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Pravidla pro stanovení sazeb jsou dále filtrována na základě množství.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Nastavte prosím datum zapojení pro zaměstnance {0}
@@ -3346,7 +3393,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,Samohybné vozidlo
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Dodávka tabulky dodavatelů
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Řádek {0}: Kusovník nebyl nalezen pro výtisku {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Celkové přidělené listy {0} nemůže být nižší než již schválených listy {1} pro období
DocType: Contract Fulfilment Checklist,Requirement,Požadavek
DocType: Journal Entry,Accounts Receivable,Pohledávky
DocType: Quality Goal,Objectives,Cíle
@@ -3369,7 +3415,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Tato hodnota je aktualizována v seznamu výchozích prodejních cen.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Tvůj vozík je prázdný
DocType: Email Digest,New Expenses,Nové výdaje
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,Částka PDC / LC
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,"Nelze optimalizovat trasu, protože chybí adresa ovladače."
DocType: Shareholder,Shareholder,Akcionář
DocType: Purchase Invoice,Additional Discount Amount,Dodatečná sleva Částka
@@ -3406,6 +3451,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Nastavte prosím B2C Limit v nastavení GST.
DocType: Marketplace Settings,Marketplace Settings,Nastavení tržiště
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Sklad, kde se udržují zásoby odmítnutých položek"
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,Publikovat {0} položek
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nelze najít kurz {0} až {1} pro klíčový den {2}. Ručně vytvořte záznam o směnném kurzu
DocType: POS Profile,Price List,Ceník
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je nyní výchozí fiskální rok. Prosím aktualizujte svůj prohlížeč aby se změny projevily.
@@ -3442,6 +3488,7 @@
DocType: Item,Retain Sample,Zachovat vzorek
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Řádek {0}: From Time a na čas je povinná.
DocType: Stock Reconciliation Item,Amount Difference,výše Rozdíl
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,"Tato stránka sleduje položky, které chcete koupit od prodejců."
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Položka Cena přidán pro {0} v Ceníku {1}
DocType: Delivery Stop,Order Information,Informace o objednávce
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,"Prosím, zadejte ID zaměstnance z tohoto prodeje osoby"
@@ -3470,6 +3517,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskální rok ** představuje finanční rok. Veškeré účetní záznamy a další významné transakce jsou sledovány proti ** fiskální rok **.
DocType: Opportunity,Customer / Lead Address,Zákazník / Lead Address
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Nastavení tabulky dodavatelů
+DocType: Customer Credit Limit,Customer Credit Limit,Úvěrový limit zákazníka
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Název plánu hodnocení
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Podrobnosti o cíli
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Platí, pokud je společností SpA, SApA nebo SRL"
@@ -3522,7 +3570,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Bankovní účet '{0}' byl synchronizován
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Náklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob
DocType: Bank,Bank Name,Název banky
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Nad
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,"Ponechte prázdné pole, abyste mohli objednávat všechny dodavatele"
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Poplatek za návštěvu pacienta
DocType: Vital Signs,Fluid,Tekutina
@@ -3574,6 +3621,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Neplatné {0}! Ověření kontrolní číslice selhalo.
DocType: Item Default,Purchase Defaults,Předvolby nákupu
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Automaticky se nepodařilo vytvořit kreditní poznámku, zrušte zaškrtnutí políčka Vyměnit kreditní poznámku a odešlete ji znovu"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Přidáno k doporučeným položkám
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Zisk za rok
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Účetní Vstup pro {2} mohou být prováděny pouze v měně: {3}
DocType: Fee Schedule,In Process,V procesu
@@ -3627,12 +3675,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronika
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debet ({0})
DocType: BOM,Allow Same Item Multiple Times,Povolit stejnou položku několikrát
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Pro společnost nebylo nalezeno žádné číslo GST.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Zvýšit Materiál vyžádání při stock dosáhne úrovně re-order
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Na plný úvazek
DocType: Payroll Entry,Employees,zaměstnanci
DocType: Question,Single Correct Answer,Jedna správná odpověď
-DocType: Employee,Contact Details,Kontaktní údaje
DocType: C-Form,Received Date,Datum přijetí
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Pokud jste vytvořili standardní šablonu v prodeji daní a poplatků šablony, vyberte jednu a klikněte na tlačítko níže."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Základní částka (Company měna)
@@ -3662,12 +3708,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,nesplacená částka
DocType: Supplier Scorecard,Supplier Score,Skóre dodavatele
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Naplánovat přijetí
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,Celková částka žádosti o platbu nesmí být vyšší než {0} částka
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Limit kumulativní transakce
DocType: Promotional Scheme Price Discount,Discount Type,Typ slevy
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Celkové fakturované Amt
DocType: Purchase Invoice Item,Is Free Item,Je položka zdarma
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,"Procento, které můžete převést více oproti objednanému množství. Například: Pokud jste si objednali 100 kusů. a vaše povolenka je 10%, pak můžete převést 110 jednotek."
DocType: Supplier,Warn RFQs,Upozornění na RFQ
-apps/erpnext/erpnext/templates/pages/home.html,Explore,Prozkoumat
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,Prozkoumat
DocType: BOM,Conversion Rate,Míra konverze
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Hledat výrobek
,Bank Remittance,Bankovní převody
@@ -3679,6 +3726,7 @@
DocType: Loan,Total Amount Paid,Celková částka zaplacena
DocType: Asset,Insurance End Date,Datum ukončení pojištění
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Vyberte studentský vstup, který je povinný pro žáka placeného studenta"
+DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK-.RRRR.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Rozpočtový seznam
DocType: Campaign,Campaign Schedules,Rozvrhy kampaní
DocType: Job Card Time Log,Completed Qty,Dokončené Množství
@@ -3701,6 +3749,7 @@
DocType: Quality Inspection,Sample Size,Velikost vzorku
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,"Prosím, zadejte převzetí dokumentu"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Všechny položky již byly fakturovány
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Listy odebrány
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',"Uveďte prosím platný ""Od věci č '"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"Další nákladová střediska mohou být vyrobeny v rámci skupiny, ale položky mohou být provedeny proti non-skupin"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Celkové přidělené listy jsou dny více než maximální přidělení {0} typu dovolené pro zaměstnance {1} v daném období
@@ -3800,6 +3849,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Žádný aktivní nebo implicitní Plat Struktura nalezených pro zaměstnance {0} pro dané termíny
DocType: Leave Block List,Allow Users,Povolit uživatele
DocType: Purchase Order,Customer Mobile No,Zákazník Mobile Žádné
+DocType: Leave Type,Calculated in days,Vypočítáno ve dnech
+DocType: Call Log,Received By,Přijato
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Podrobné informace o šabloně mapování peněžních toků
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Správa úvěrů
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Sledovat samostatné výnosy a náklady pro vertikál produktu nebo divizí.
@@ -3853,6 +3904,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Přehled hovorů
DocType: Sample Collection,Collected Time,Shromážděný čas
DocType: Employee Skill Map,Employee Skills,Zaměstnanecké dovednosti
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Náklady na palivo
DocType: Company,Sales Monthly History,Měsíční historie prodeje
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Nastavte prosím alespoň jeden řádek v tabulce daní a poplatků
DocType: Asset Maintenance Task,Next Due Date,Další datum splatnosti
@@ -3862,6 +3914,7 @@
DocType: Payment Entry,Payment Deductions or Loss,Platební srážky nebo ztráta
DocType: Soil Analysis,Soil Analysis Criterias,Kritéria analýzy půdy
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Standardní smluvní podmínky pro prodej nebo koupi.
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},Řádky odebrány za {0}
DocType: Shift Type,Begin check-in before shift start time (in minutes),Zahájení kontroly před začátkem směny (v minutách)
DocType: BOM Item,Item operation,Položka položky
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Seskupit podle Poukazu
@@ -3887,11 +3940,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Výplatní pásce zaměstnance {0} již vytvořili pro toto období
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Farmaceutické
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,"Chcete-li platnou částku inkasa, můžete odeslat příkaz Opustit zapsání"
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Položky od
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Náklady na zakoupené zboží
DocType: Employee Separation,Employee Separation Template,Šablona oddělení zaměstnanců
DocType: Selling Settings,Sales Order Required,Prodejní objednávky Povinné
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Staňte se prodejcem
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,"Počet událostí, po kterých je důsledek proveden."
,Procurement Tracker,Sledování nákupu
DocType: Purchase Invoice,Credit To,Kredit:
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC obrácené
@@ -3904,6 +3957,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Plán údržby Detail
DocType: Supplier Scorecard,Warn for new Purchase Orders,Upozornit na nové nákupní objednávky
DocType: Quality Inspection Reading,Reading 9,Čtení 9
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Připojte svůj účet Exotel k ERPDext a sledujte protokoly hovorů
DocType: Supplier,Is Frozen,Je Frozen
DocType: Tally Migration,Processed Files,Zpracované soubory
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Uzel skupina sklad není dovoleno vybrat pro transakce
@@ -3913,6 +3967,7 @@
DocType: Upload Attendance,Attendance To Date,Účast na data
DocType: Request for Quotation Supplier,No Quote,Žádná citace
DocType: Support Search Source,Post Title Key,Klíč příspěvku
+DocType: Issue,Issue Split From,Vydání Rozdělit od
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,U pracovní karty
DocType: Warranty Claim,Raised By,Vznesené
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Předpisy
@@ -3937,7 +3992,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Žadatel
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Neplatná reference {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Pravidla pro uplatňování různých propagačních programů.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nemůže být větší, než plánované množství ({2}), ve výrobní objednávce {3}"
DocType: Shipping Rule,Shipping Rule Label,Přepravní Pravidlo Label
DocType: Journal Entry Account,Payroll Entry,Příspěvek mzdy
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Zobrazení záznamů o poplatcích
@@ -3949,6 +4003,7 @@
DocType: Lab Test Sample,Lab Test Sample,Laboratorní testovací vzorek
DocType: Item Variant Settings,Allow Rename Attribute Value,Povolit přejmenování hodnoty atributu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Rychlý vstup Journal
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Částka budoucí platby
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky"
DocType: Restaurant,Invoice Series Prefix,Předvolba série faktur
DocType: Employee,Previous Work Experience,Předchozí pracovní zkušenosti
@@ -3978,6 +4033,7 @@
DocType: Project User,Project Status,Stav projektu
DocType: UOM,Check this to disallow fractions. (for Nos),"Zkontrolujte, zda to zakázat frakce. (U č)"
DocType: Student Admission Program,Naming Series (for Student Applicant),Pojmenování Series (pro studentské přihlašovatel)
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverzní faktor ({0} -> {1}) nebyl nalezen pro položku: {2}
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Datum splatnosti bonusu nemůže být poslední datum
DocType: Travel Request,Copy of Invitation/Announcement,Kopie pozvánky / oznámení
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Pracovní služba Servisní plán
@@ -3993,6 +4049,7 @@
DocType: Task Depends On,Task Depends On,Úkol je závislá na
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Příležitost
DocType: Options,Option,Volba
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},V uzavřeném účetním období nelze vytvářet účetní záznamy {0}
DocType: Operation,Default Workstation,Výchozí Workstation
DocType: Payment Entry,Deductions or Loss,Odpočty nebo ztráta
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} je uzavřen
@@ -4001,6 +4058,7 @@
DocType: Purchase Receipt,Get Current Stock,Získejte aktuální stav
DocType: Purchase Invoice,ineligible,neoprávněné
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Strom Bill materiálů
+DocType: BOM,Exploded Items,Rozložené položky
DocType: Student,Joining Date,Datum připojení
,Employees working on a holiday,Zaměstnanci pracující na dovolenou
,TDS Computation Summary,Shrnutí výpočtu TDS
@@ -4033,6 +4091,7 @@
DocType: SMS Log,No of Requested SMS,Počet žádaným SMS
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Nechat bez nároku na odměnu nesouhlasí se schválenými záznamů nechat aplikaci
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Další kroky
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Uložené položky
DocType: Travel Request,Domestic,Domácí
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Prosím dodávat uvedené položky na nejlepší možné ceny
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Převod zaměstnanců nelze předložit před datem převodu
@@ -4105,7 +4164,7 @@
DocType: Asset Category Account,Asset Category Account,Asset Kategorie Account
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Hodnota {0} je již přiřazena k existující položce {2}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Řádek # {0} (platební tabulka): Částka musí být kladná
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,V hrubé hodnotě není zahrnuto nic
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,Pro tento dokument již existuje e-Way Bill
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Vyberte hodnoty atributů
@@ -4140,12 +4199,10 @@
DocType: Purchase Invoice Item,Manufacture,Výroba
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Nastavení společnosti
-DocType: Shift Type,Enable Different Consequence for Early Exit,Povolit různé důsledky pro předčasný odchod
,Lab Test Report,Zkušební protokol
DocType: Employee Benefit Application,Employee Benefit Application,Aplikace pro zaměstnance
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Další platová složka existuje.
DocType: Purchase Invoice,Unregistered,Neregistrováno
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Dodávka Vezměte prosím na vědomí první
DocType: Student Applicant,Application Date,aplikace Datum
DocType: Salary Component,Amount based on formula,Částka podle vzorce
DocType: Purchase Invoice,Currency and Price List,Měna a ceník
@@ -4174,6 +4231,7 @@
DocType: Products Settings,Products per Page,Produkty na stránku
DocType: Stock Ledger Entry,Outgoing Rate,Odchozí Rate
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,nebo
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Datum fakturace
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Přidělené množství nemůže být záporné
DocType: Sales Order,Billing Status,Status Fakturace
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Nahlásit problém
@@ -4183,6 +4241,7 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90 Nad
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Řádek # {0}: Journal Entry {1} nemá účet {2} nebo již uzavřeno proti jinému poukazu
DocType: Supplier Scorecard Criteria,Criteria Weight,Kritéria Váha
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Účet: {0} není povolen v rámci zadání platby
DocType: Production Plan,Ignore Existing Projected Quantity,Ignorujte existující předpokládané množství
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Zanechat oznámení o schválení
DocType: Buying Settings,Default Buying Price List,Výchozí Nákup Ceník
@@ -4191,6 +4250,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Řádek {0}: Zadejte umístění položky aktiv {1}
DocType: Employee Checkin,Attendance Marked,Účast označena
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,O společnosti
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Nastavit jako výchozí hodnoty, jako je společnost, měna, aktuálním fiskálním roce, atd"
DocType: Payment Entry,Payment Type,Typ platby
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vyberte položku Dávka pro položku {0}. Nelze najít jednu dávku, která splňuje tento požadavek"
@@ -4219,6 +4279,7 @@
DocType: Journal Entry,Accounting Entries,Účetní záznamy
DocType: Job Card Time Log,Job Card Time Log,Časový záznam karty práce
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Je-li vybráno pravidlo pro stanovení cen, provede se přepínání ceníku. Cenová sazba Pravidlo je konečná sazba, takže by neměla být použita žádná další sleva. Proto v transakcích, jako je Prodejní objednávka, Objednávka apod., Bude vybírána v poli 'Cena' namísto 'Pole cenových listů'."
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavte prosím Pojmenovací systém instruktorů v sekci Vzdělávání> Nastavení vzdělávání
DocType: Journal Entry,Paid Loan,Placený úvěr
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Duplicitní záznam. Zkontrolujte autorizační pravidlo {0}
DocType: Journal Entry Account,Reference Due Date,Referenční datum splatnosti
@@ -4235,12 +4296,14 @@
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Žádné pracovní výkazy
DocType: GoCardless Mandate,GoCardless Customer,Zákazník GoCardless
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Nechte typ {0} nelze provádět předávány
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Plán údržby není generován pro všechny položky. Prosím, klikněte na ""Generovat Schedule"""
,To Produce,K výrobě
DocType: Leave Encashment,Payroll,Mzdy
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pro řádek {0} v {1}. Chcete-li v rychlosti položku jsou {2}, řádky {3} musí být také zahrnuty"
DocType: Healthcare Service Unit,Parent Service Unit,Rodičovská služba
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikace balíčku pro dodávky (pro tisk)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,Dohoda o úrovni služeb byla resetována.
DocType: Bin,Reserved Quantity,Vyhrazeno Množství
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Zadejte platnou e-mailovou adresu
DocType: Volunteer Skill,Volunteer Skill,Dobrovolnické dovednosti
@@ -4261,7 +4324,6 @@
DocType: Pricing Rule,Price or Product Discount,Cena nebo sleva produktu
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Pro řádek {0}: Zadejte plánované množství
DocType: Account,Income Account,Účet příjmů
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území
DocType: Payment Request,Amount in customer's currency,Částka v měně zákazníka
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Dodávka
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Přiřazení struktur ...
@@ -4284,6 +4346,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Řádek {0}: UOM Konverzní faktor je povinné
DocType: Employee Benefit Claim,Claim Date,Datum uplatnění nároku
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Kapacita místností
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Pole Účet aktiv nesmí být prázdné
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Již existuje záznam pro položku {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Ztratíte záznamy o dříve vygenerovaných fakturách. Opravdu chcete tento odběr restartovat?
@@ -4339,11 +4402,10 @@
DocType: Bank Guarantee,Reference Document Name,Název referenčního dokumentu
DocType: Purchase Invoice,Taxes and Charges Deducted,Daně a odečtené
DocType: Support Settings,Issues,Problémy
-DocType: Shift Type,Early Exit Consequence after,Důsledek předčasného ukončení po
DocType: Loyalty Program,Loyalty Program Name,Název věrnostního programu
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Stav musí být jedním z {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Připomenutí k aktualizaci zprávy GSTIN Sent
-DocType: Sales Invoice,Debit To,Debetní K
+DocType: Discounted Invoice,Debit To,Debetní K
DocType: Restaurant Menu Item,Restaurant Menu Item,Položka nabídky restaurace
DocType: Delivery Note,Required only for sample item.,Požadováno pouze pro položku vzorku.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Skutečné Množství Po transakci
@@ -4426,6 +4488,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Nechte pouze aplikace, které mají status "schváleno" i "Zamítnuto" může být předložena"
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Vytváření dimenzí ...
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Student Název skupiny je povinné v řadě {0}
+DocType: Customer Credit Limit,Bypass credit limit_check,Obejít kreditní limit limit_check
DocType: Homepage,Products to be shown on website homepage,"Produkty, které mají být uvedeny na internetových stránkách domovské"
DocType: HR Settings,Password Policy,Zásady hesla
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,"To je kořen skupiny zákazníků, a nelze upravovat."
@@ -4484,10 +4547,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Nastavte výchozího zákazníka v nastavení restaurace
,Salary Register,plat Register
DocType: Company,Default warehouse for Sales Return,Výchozí sklad pro vrácení prodeje
-DocType: Warehouse,Parent Warehouse,Nadřízený sklad
+DocType: Pick List,Parent Warehouse,Nadřízený sklad
DocType: Subscription,Net Total,Net Total
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Nastavte dobu použitelnosti položky ve dnech, nastavte dobu použitelnosti na základě data výroby plus doby použitelnosti."
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Výchozí kusovník nebyl nalezen pro položku {0} a projekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Výchozí kusovník nebyl nalezen pro položku {0} a projekt {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Řádek {0}: Nastavte prosím platební režim v plánu plateb
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Definovat různé typy půjček
DocType: Bin,FCFS Rate,FCFS Rate
@@ -4524,6 +4587,7 @@
DocType: Promotional Scheme,Price Discount Slabs,Cenové slevové desky
DocType: Stock Reconciliation Item,Current Serial No,Aktuální sériové číslo
DocType: Employee,Attendance and Leave Details,Docházka a podrobnosti o dovolené
+,BOM Comparison Tool,Nástroj pro porovnání kusovníků
,Requested,Požadované
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Žádné poznámky
DocType: Asset,In Maintenance,V údržbě
@@ -4546,6 +4610,7 @@
DocType: Service Level Agreement,Default Service Level Agreement,Výchozí dohoda o úrovni služeb
DocType: SG Creation Tool Course,Course Code,Kód předmětu
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Více než jeden výběr pro {0} není povolen
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,Množství surovin bude rozhodnuto na základě množství hotového zboží
DocType: Location,Parent Location,Umístění rodiče
DocType: POS Settings,Use POS in Offline Mode,Používejte POS v režimu offline
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Priorita byla změněna na {0}.
@@ -4564,7 +4629,7 @@
DocType: Company,Default Receivable Account,Výchozí pohledávek účtu
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Předpokládané množství
DocType: Sales Invoice,Deemed Export,Považován za export
-DocType: Stock Entry,Material Transfer for Manufacture,Materiál Přenos: Výroba
+DocType: Pick List,Material Transfer for Manufacture,Materiál Přenos: Výroba
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Sleva v procentech lze použít buď proti Ceníku nebo pro všechny Ceníku.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Účetní položka na skladě
DocType: Lab Test,LabTest Approver,Nástroj LabTest
@@ -4607,7 +4672,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Účet {0} je zmrazen
DocType: Quiz Question,Quiz Question,Kvízová otázka
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dodavatel> Typ dodavatele
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace."
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák"
@@ -4638,6 +4702,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Nastavte cíl
DocType: Dosage Strength,Dosage Strength,Síla dávkování
DocType: Healthcare Practitioner,Inpatient Visit Charge,Poplatek za návštěvu v nemocnici
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Publikované položky
DocType: Account,Expense Account,Účtet nákladů
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Barevné
@@ -4675,6 +4740,7 @@
DocType: Quality Inspection,Inspection Type,Kontrola Type
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Byly vytvořeny všechny bankovní transakce
DocType: Fee Validity,Visited yet,Ještě navštěvováno
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,Můžete zadat až 8 položek.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Sklady se stávajícími transakce nelze převést na skupinu.
DocType: Assessment Result Tool,Result HTML,výsledek HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Jak často by měl být projekt a společnost aktualizovány na základě prodejních transakcí.
@@ -4682,7 +4748,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Přidejte studenty
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},"Prosím, vyberte {0}"
DocType: C-Form,C-Form No,C-Form No
-DocType: BOM,Exploded_items,Exploded_items
DocType: Delivery Stop,Distance,Vzdálenost
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,"Seznamte své produkty nebo služby, které kupujete nebo prodáváte."
DocType: Water Analysis,Storage Temperature,Skladovací teplota
@@ -4707,7 +4772,6 @@
DocType: Contract,Signee Details,Signee Podrobnosti
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} v současné době disponuje {1} hodnotící tabulkou dodavatelů a RFQ tohoto dodavatele by měla být vydána s opatrností.
DocType: Certified Consultant,Non Profit Manager,Neziskový manažer
-DocType: BOM,Total Cost(Company Currency),Celkové náklady (Company měna)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Pořadové číslo {0} vytvořil
DocType: Homepage,Company Description for website homepage,Společnost Popis pro webové stránky domovskou stránku
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pro pohodlí zákazníků, tyto kódy mohou být použity v tiskových formátech, jako na fakturách a dodacích listech"
@@ -4735,7 +4799,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,Povolit naplánovanou synchronizaci
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Chcete-li datetime
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Protokoly pro udržení stavu doručení sms
-DocType: Shift Type,Early Exit Consequence,Důsledky předčasného ukončení
DocType: Accounts Settings,Make Payment via Journal Entry,Provést platbu přes Journal Entry
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Nevytvářejte více než 500 položek najednou
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Vytištěno na
@@ -4792,6 +4855,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Naplánováno až
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Docházka byla označena podle odbavení zaměstnanců
DocType: Woocommerce Settings,Secret,Tajný
+DocType: Plaid Settings,Plaid Secret,Plaid Secret
DocType: Company,Date of Establishment,Datum založení
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Venture Capital
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademický termín s tímto "akademický rok '{0} a" Jméno Termín' {1} již existuje. Upravte tyto položky a zkuste to znovu.
@@ -4853,6 +4917,7 @@
DocType: Amazon MWS Settings,Customer Type,Typ zákazníka
DocType: Compensatory Leave Request,Leave Allocation,Přidelení dovolené
DocType: Payment Request,Recipient Message And Payment Details,Příjemce zprávy a platebních informací
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,Vyberte dodací list
DocType: Support Search Source,Source DocType,Zdroj DocType
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Otevřete novou lístek
DocType: Training Event,Trainer Email,trenér Email
@@ -4973,6 +5038,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Přejděte na položku Programy
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"Řádek {0} # Přidělená částka {1} nemůže být vyšší než částka, která nebyla požadována. {2}"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,Carry Předáno listy
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',"""Datum DO"" musí být po ""Datum OD"""
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Pro toto označení nebyly nalezeny plány personálního zabezpečení
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Dávka {0} položky {1} je zakázána.
@@ -4994,7 +5060,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Objednávka kreditu bypassu na objednávce
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Činnost zaměstnanců na palubě
DocType: Location,Check if it is a hydroponic unit,"Zkontrolujte, zda jde o hydroponickou jednotku"
-DocType: Stock Reconciliation Item,Serial No and Batch,Pořadové číslo a Batch
+DocType: Pick List Item,Serial No and Batch,Pořadové číslo a Batch
DocType: Warranty Claim,From Company,Od Společnosti
DocType: GSTR 3B Report,January,leden
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Součet skóre hodnotících kritérií musí být {0}.
@@ -5018,7 +5084,6 @@
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Celý sklad
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nebylo nalezeno {0} pro interní transakce společnosti.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,Credit_note_amt
DocType: Travel Itinerary,Rented Car,Pronajaté auto
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,O vaší společnosti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Připsat na účet musí být účtu Rozvaha
@@ -5051,11 +5116,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Počáteční stav Equity
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Nastavte prosím časový rozvrh plateb
+DocType: Pick List,Items under this warehouse will be suggested,Položky v tomto skladu budou navrženy
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Zbývající
DocType: Appraisal,Appraisal,Ocenění
DocType: Loan,Loan Account,Úvěrový účet
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Kumulativní jsou povinná a platná až pole
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",U položky {0} v řádku {1} se počet sériových čísel neshoduje s vybraným množstvím
DocType: Purchase Invoice,GST Details,Podrobnosti GST
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,To je založeno na transakcích proti tomuto zdravotnickému lékaři.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},E-mailu zaslaného na dodavatele {0}
@@ -5119,6 +5186,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Celková hmotnost balení. Obvykle se čistá hmotnost + obalového materiálu hmotnosti. (Pro tisk)
DocType: Assessment Plan,Program,Program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Uživatelé s touto rolí se mohou nastavit na zmrazené účty a vytvořit / upravit účetní zápisy proti zmrazených účtů
+DocType: Plaid Settings,Plaid Environment,Plaid Environment
,Project Billing Summary,Přehled fakturace projektu
DocType: Vital Signs,Cuts,Řezy
DocType: Serial No,Is Cancelled,Je Zrušeno
@@ -5180,7 +5248,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Poznámka: Systém nebude kontrolovat přes dobírku a over-rezervace pro item {0} jako množství nebo částka je 0
DocType: Issue,Opening Date,Datum otevření
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Nejprve uložit pacienta
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Navázat nový kontakt
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Účast byla úspěšně označena.
DocType: Program Enrollment,Public Transport,Veřejná doprava
DocType: Sales Invoice,GST Vehicle Type,Typ vozidla GST
@@ -5206,6 +5273,7 @@
DocType: POS Profile,Write Off Account,Odepsat účet
DocType: Patient Appointment,Get prescribed procedures,Získejte předepsané postupy
DocType: Sales Invoice,Redemption Account,Účet zpětného odkupu
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Nejprve přidejte položky do tabulky Umístění položky
DocType: Pricing Rule,Discount Amount,Částka slevy
DocType: Pricing Rule,Period Settings,Nastavení období
DocType: Purchase Invoice,Return Against Purchase Invoice,Návrat proti nákupní faktury
@@ -5237,7 +5305,6 @@
DocType: Travel Request,Fully Sponsored,Plně sponzorováno
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Zadání reverzního deníku
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Vytvořit pracovní kartu
-DocType: Shift Type,Consequence after,Následek po
DocType: Quality Procedure Process,Process Description,Popis procesu
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Zákazník {0} je vytvořen.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,V současné době žádné skladové zásoby nejsou k dispozici
@@ -5272,6 +5339,7 @@
DocType: Delivery Settings,Dispatch Notification Template,Šablona oznámení o odeslání
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Zpráva o hodnocení
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Získejte zaměstnance
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Přidejte svůj názor
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Gross Částka nákupu je povinná
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Název společnosti není stejný
DocType: Lead,Address Desc,Popis adresy
@@ -5365,7 +5433,6 @@
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Žádná akce
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Poplatky typu ocenění může není označen jako Inclusive
DocType: POS Profile,Update Stock,Aktualizace skladem
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte Naming Series pro {0} prostřednictvím Nastavení> Nastavení> Naming Series
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Různé UOM položky povede k nesprávné (celkem) Čistá hmotnost hodnoty. Ujistěte se, že čistá hmotnost každé položky je ve stejném nerozpuštěných."
DocType: Certification Application,Payment Details,Platební údaje
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
@@ -5400,7 +5467,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Číslo šarže je povinné pro položku {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,To je kořen prodejní člověk a nelze upravovat.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Pokud je vybrána, hodnota zadaná nebo vypočtená v této složce nepřispívá k výnosům nebo odpočtem. Nicméně, jeho hodnota může být odkazováno na jiné komponenty, které mohou být přidány nebo odečteny."
-DocType: Asset Settings,Number of Days in Fiscal Year,Počet dnů ve fiskálním roce
,Stock Ledger,Reklamní Ledger
DocType: Company,Exchange Gain / Loss Account,Exchange Zisk / ztráty
DocType: Amazon MWS Settings,MWS Credentials,MWS pověření
@@ -5435,6 +5501,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,Sloupec v bankovním souboru
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Ponechat aplikaci {0} již proti studentovi {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Naladil se na aktualizaci nejnovější ceny ve všech kusovnících. Může to trvat několik minut.
+DocType: Pick List,Get Item Locations,Získejte umístění položky
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Název nového účtu. Poznámka: Prosím, vytvářet účty pro zákazníky a dodavateli"
DocType: POS Profile,Display Items In Stock,Zobrazit položky na skladě
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Země moudrý výchozí adresa Templates
@@ -5458,6 +5525,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Žádní studenti Nalezené
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Měsíční výjimka HRA
DocType: Clinical Procedure,Medical Department,Lékařské oddělení
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Celkový předčasný odchod
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kritéria hodnocení skóre dodavatele skóre
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Faktura Datum zveřejnění
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Prodat
@@ -5469,11 +5537,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Podíl alokace by měla být ve výši 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Prosím, vyberte Datum zveřejnění před výběrem Party"
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Platební podmínky na základě podmínek
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Chcete-li tento dokument zrušit, prosím odstraňte zaměstnance <a href=""#Form/Employee/{0}"">{0}</a> \"
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Out of AMC
DocType: Opportunity,Opportunity Amount,Částka příležitostí
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,Tvůj profil
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Počet Odpisy rezervováno nemůže být větší než celkový počet Odpisy
DocType: Purchase Order,Order Confirmation Date,Datum potvrzení objednávky
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -5567,7 +5634,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Existují nesrovnalosti mezi sazbou, počtem akcií a vypočítanou částkou"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Nejste přítomni celý den (dní) mezi dny žádosti o náhradní dovolenou
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Prosím re-typ název společnosti na potvrzení
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Celkem Vynikající Amt
DocType: Journal Entry,Printing Settings,Tisk Nastavení
DocType: Payment Order,Payment Order Type,Typ platebního příkazu
DocType: Employee Advance,Advance Account,Advance účet
@@ -5656,7 +5722,6 @@
DocType: Fiscal Year,Year Name,Jméno roku
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Následující položky {0} nejsou označeny jako položka {1}. Můžete je povolit jako {1} položku z jeho položky Master
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Product Bundle Item
DocType: Sales Partner,Sales Partner Name,Sales Partner Name
apps/erpnext/erpnext/hooks.py,Request for Quotations,Žádost o citátů
@@ -5665,19 +5730,17 @@
DocType: Normal Test Items,Normal Test Items,Normální testovací položky
DocType: QuickBooks Migrator,Company Settings,Nastavení firmy
DocType: Additional Salary,Overwrite Salary Structure Amount,Přepsat částku struktury platu
-apps/erpnext/erpnext/config/hr.py,Leaves,Listy
+DocType: Leave Ledger Entry,Leaves,Listy
DocType: Student Language,Student Language,Student Language
DocType: Cash Flow Mapping,Is Working Capital,Je pracovní kapitál
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Odeslat důkaz
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Objednávka / kvóta%
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Zaznamenejte vitál pacientů
DocType: Fee Schedule,Institution,Instituce
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverzní faktor ({0} -> {1}) nebyl nalezen pro položku: {2}
DocType: Asset,Partially Depreciated,částečně odepisována
DocType: Issue,Opening Time,Otevírací doba
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Data OD a DO jsou vyžadována
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Cenné papíry a komoditních burzách
-apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Souhrn volání do {0}: {1}
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Vyhledávání dokumentů
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Výchozí měrná jednotka varianty '{0}' musí být stejný jako v Template '{1}'
DocType: Shipping Rule,Calculate Based On,Vypočítat založené na
@@ -5723,6 +5786,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maximální přípustná hodnota
DocType: Journal Entry Account,Employee Advance,Zaměstnanec Advance
DocType: Payroll Entry,Payroll Frequency,Mzdové frekvence
+DocType: Plaid Settings,Plaid Client ID,Plaid Client ID
DocType: Lab Test Template,Sensitivity,Citlivost
DocType: Plaid Settings,Plaid Settings,Plaid Settings
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"Synchronizace byla dočasně deaktivována, protože byly překročeny maximální počet opakování"
@@ -5740,6 +5804,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,"Prosím, vyberte nejprve Datum zveřejnění"
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Datum zahájení by měla být před uzávěrky
DocType: Travel Itinerary,Flight,Let
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,Zpátky domů
DocType: Leave Control Panel,Carry Forward,Převádět
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Nákladové středisko se stávajícími transakcemi nelze převést na hlavní účetní knihy
DocType: Budget,Applicable on booking actual expenses,Platí pro rezervaci skutečných nákladů
@@ -5795,6 +5860,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Nejste oprávněni schvalovat listí na bloku Termíny
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Žádost o {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Všechny tyto položky již byly fakturovány
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Za {0} {1} nebyly nalezeny žádné nezaplacené faktury, které by odpovídaly zadaným filtrům."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Nastavte nový datum vydání
DocType: Company,Monthly Sales Target,Měsíční prodejní cíl
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Nebyly nalezeny žádné nezaplacené faktury
@@ -5841,6 +5907,7 @@
DocType: Batch,Source Document Name,Název zdrojového dokumentu
DocType: Production Plan,Get Raw Materials For Production,Získejte suroviny pro výrobu
DocType: Job Opening,Job Title,Název pozice
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Budoucí platba Ref
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} znamená, že {1} neposkytne citát, ale byly citovány všechny položky \. Aktualizace stavu nabídky RFQ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximální vzorky - {0} již byly zadány v dávce {1} a položce {2} v dávce {3}.
@@ -5851,12 +5918,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,Gram
DocType: Employee Tax Exemption Category,Max Exemption Amount,Maximální částka pro výjimku
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Předplatné
-DocType: Company,Product Code,Kód produktu
DocType: Quality Review Table,Objective,Objektivní
DocType: Supplier Scorecard,Per Month,Za měsíc
DocType: Education Settings,Make Academic Term Mandatory,Uveďte povinnost akademického termínu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,"Množství, které má výroba musí být větší než 0 ° C."
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Vypočtěte proměnlivý rozpis odpisů založený na fiskálním roce
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,"Množství, které má výroba musí být větší než 0 ° C."
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Navštivte zprávu pro volání údržby.
DocType: Stock Entry,Update Rate and Availability,Obnovovací rychlost a dostupnost
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procento máte možnost přijímat nebo dodávat více proti objednaného množství. Například: Pokud jste si objednali 100 kusů. a váš příspěvek je 10%, pak máte možnost získat 110 jednotek."
@@ -5867,7 +5932,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Datum vydání musí být v budoucnosti
DocType: BOM,Website Description,Popis webu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Čistá změna ve vlastním kapitálu
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Zrušte faktuře {0} první
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Nepovoleno. Zakažte typ servisní jednotky
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","E-mailová adresa musí být jedinečná, již existuje pro {0}"
DocType: Serial No,AMC Expiry Date,AMC Datum vypršení platnosti
@@ -5911,6 +5975,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Stav údržby musí být zrušen nebo dokončen k odeslání
DocType: Amazon MWS Settings,US,NÁS
DocType: Holiday List,Add Weekly Holidays,Přidat týdenní prázdniny
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Položka sestavy
DocType: Staffing Plan Detail,Vacancies,Volná místa
DocType: Hotel Room,Hotel Room,Hotelový pokoj
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Účet {0} nepatří společnosti {1}
@@ -5962,12 +6027,15 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Další podrobnosti
DocType: Supplier Quotation,Supplier Address,Dodavatel Address
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Rozpočet na účet {1} proti {2} {3} je {4}. To bude přesahovat o {5}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,Tato funkce se vyvíjí ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Vytváření bankovních záznamů ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Out Množství
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Série je povinné
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finanční služby
DocType: Student Sibling,Student ID,Student ID
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Pro množství musí být větší než nula
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Chcete-li tento dokument zrušit, prosím odstraňte zaměstnance <a href=""#Form/Employee/{0}"">{0}</a> \"
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Typy činností pro Time Záznamy
DocType: Opening Invoice Creation Tool,Sales,Prodej
DocType: Stock Entry Detail,Basic Amount,Základní částka
@@ -5981,6 +6049,7 @@
DocType: Healthcare Service Unit,Vacant,Volný
DocType: Patient,Alcohol Past Use,Alkohol v minulosti
DocType: Fertilizer Content,Fertilizer Content,Obsah hnojiv
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,Bez popisu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
DocType: Tax Rule,Billing State,Fakturace State
DocType: Quality Goal,Monitoring Frequency,Frekvence monitorování
@@ -5998,6 +6067,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Datum ukončení nemůže být před datem dalšího kontaktu.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Dávkové položky
DocType: Journal Entry,Pay To / Recd From,Platit K / Recd Z
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Zrušit publikování položky
DocType: Naming Series,Setup Series,Nastavení číselných řad
DocType: Payment Reconciliation,To Invoice Date,Chcete-li data vystavení faktury
DocType: Bank Account,Contact HTML,Kontakt HTML
@@ -6019,6 +6089,7 @@
DocType: Student Attendance,Absent,Nepřítomný
DocType: Staffing Plan,Staffing Plan Detail,Personální plán detailu
DocType: Employee Promotion,Promotion Date,Datum propagace
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,Přidělení dovolené% s je spojeno s aplikací dovolená% s
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Bundle Product
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nelze najít skóre začínající na {0}. Musíte mít stojící skóre pokrývající 0 až 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Řádek {0}: Neplatná reference {1}
@@ -6053,9 +6124,11 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Faktura {0} již neexistuje
DocType: Guardian Interest,Guardian Interest,Guardian Zájem
DocType: Volunteer,Availability,Dostupnost
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Opustit aplikaci je spojena s alokacemi dovolené {0}. Žádost o dovolenou nelze nastavit jako dovolenou bez odměny
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Nastavení výchozích hodnot pro POS faktury
DocType: Employee Training,Training,Výcvik
DocType: Project,Time to send,Čas odeslání
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,"Tato stránka sleduje vaše položky, o které kupující projevili určitý zájem."
DocType: Timesheet,Employee Detail,Detail zaměstnanec
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Nastavte sklad pro postup {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,ID e-mailu Guardian1
@@ -6151,12 +6224,12 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,otevření Value
DocType: Salary Component,Formula,Vzorec
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Nastavte prosím systém názvů zaměstnanců v části Lidské zdroje> Nastavení lidských zdrojů
DocType: Material Request Plan Item,Required Quantity,Požadované množství
DocType: Lab Test Template,Lab Test Template,Šablona zkušebního laboratoře
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Účetní období se překrývá s {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Prodejní účet
DocType: Purchase Invoice Item,Total Weight,Celková váha
+DocType: Pick List Item,Pick List Item,Vyberte položku seznamu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Provize z prodeje
DocType: Job Offer Term,Value / Description,Hodnota / Popis
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Řádek # {0}: Asset {1} nemůže být předložen, je již {2}"
@@ -6180,6 +6253,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Položka vyhledávání (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Účet s transakcemi nemůže být smazán
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,"Proč si myslíte, že by tato položka měla být odstraněna?"
DocType: Vehicle,Last Carbon Check,Poslední Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Výdaje na právní služby
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Vyberte množství v řadě
@@ -6199,6 +6273,7 @@
DocType: Maintenance Visit,Breakdown,Rozbor
DocType: Travel Itinerary,Vegetarian,Vegetariánský
DocType: Patient Encounter,Encounter Date,Datum setkání
+DocType: Work Order,Update Consumed Material Cost In Project,Aktualizujte spotřebované materiálové náklady v projektu
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Účet: {0} s měnou: {1} nelze vybrat
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankovní údaje
DocType: Purchase Receipt Item,Sample Quantity,Množství vzorku
@@ -6253,7 +6328,7 @@
DocType: Plant Analysis,Collection Datetime,Čas odběru
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,Celkové provozní náklady
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Poznámka: Položka {0} vstoupil vícekrát
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,Poznámka: Položka {0} vstoupil vícekrát
apps/erpnext/erpnext/config/buying.py,All Contacts.,Všechny kontakty.
DocType: Accounting Period,Closed Documents,Uzavřené dokumenty
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Správa faktury při odeslání a automatické zrušení faktury pro setkání pacienta
@@ -6335,9 +6410,7 @@
,Reqd By Date,Př p Podle data
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Věřitelé
DocType: Assessment Plan,Assessment Name,Název Assessment
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Zobrazit PDC v tisku
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Řádek # {0}: Výrobní číslo je povinné
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Za {0} <b>{1}</b> nebyly nalezeny žádné nezaplacené faktury.
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Položka Wise Tax Detail
DocType: Employee Onboarding,Job Offer,Nabídka práce
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,institut Zkratka
@@ -6396,6 +6469,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapovaný typ dat
DocType: BOM Update Tool,Replace,Vyměnit
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Nenašli se žádné produkty.
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,Publikovat více položek
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Tato smlouva o úrovni služeb je specifická pro zákazníka {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} proti vystavené faktuře {1}
DocType: Antibiotic,Laboratory User,Laboratorní uživatel
@@ -6418,7 +6492,6 @@
DocType: Purchase Order Item,Blanket Order,Dekorační objednávka
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Částka splacení musí být vyšší než
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Daňové Aktiva
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Produkční objednávka byla {0}
DocType: BOM Item,BOM No,Číslo kusovníku
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Zápis do deníku {0} nemá účet {1} nebo již uzavřeno proti ostatním poukaz
DocType: Item,Moving Average,Klouzavý průměr
@@ -6491,6 +6564,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Dodávky podléhající zdanění (s nulovým hodnocením)
DocType: BOM,Materials Required (Exploded),Potřebný materiál (Rozložený)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,na základě
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Odeslat recenzi
DocType: Contract,Party User,Party Uživatel
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Nastavte filtr společnosti prázdný, pokud je Skupina By je 'Company'"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Vysílání datum nemůže být budoucí datum
@@ -6548,7 +6622,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,Reklamní Ledger Entry
DocType: Quality Action Resolution,Quality Action Resolution,Kvalitní akční rozlišení
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} v půldenní dovolené na {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Stejný bod byl zadán vícekrát
DocType: Department,Leave Block List,Nechte Block List
DocType: Purchase Invoice,Tax ID,DIČ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Položka {0} není nastavení pro Serial č. Sloupec musí být prázdný
@@ -6586,7 +6659,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,Množství položek
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Ceníková cena {0} je zakázáno nebo neexistuje
DocType: Purchase Invoice,Return,Zpáteční
-DocType: Accounting Dimension,Disable,Zakázat
+DocType: Account,Disable,Zakázat
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Způsob platby je povinen provést platbu
DocType: Task,Pending Review,Čeká Review
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Upravte celou stránku pro další možnosti, jako jsou majetek, sériový nos, šarže atd."
@@ -6699,7 +6772,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Kombinovaná část faktury se musí rovnat 100%
DocType: Item Default,Default Expense Account,Výchozí výdajový účet
DocType: GST Account,CGST Account,CGST účet
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student ID e-mailu
DocType: Employee,Notice (days),Oznámení (dny)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Pokladní doklady POS
@@ -6710,6 +6782,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,"Vyberte položky, které chcete uložit fakturu"
DocType: Employee,Encashment Date,Inkaso Datum
DocType: Training Event,Internet,Internet
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Informace o prodávajícím
DocType: Special Test Template,Special Test Template,Speciální zkušební šablona
DocType: Account,Stock Adjustment,Reklamní Nastavení
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Existuje Náklady Výchozí aktivity pro Typ aktivity - {0}
@@ -6721,7 +6794,6 @@
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Import faktury z Shopify, pokud je platba označena"
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Musí být nastaven datum zahájení zkušebního období a datum ukončení zkušebního období
-DocType: Company,Bank Remittance Settings,Nastavení bankovních převodů
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Průměrné hodnocení
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková částka platby v rozpisu plateb se musí rovnat hodnotě Grand / Rounded Total
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",„Položka poskytovaná zákazníkem“ nemůže mít sazbu ocenění
@@ -6749,6 +6821,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Filtrovat zaměstnance podle (volitelné)
DocType: BOM Update Tool,Current BOM,Aktuální BOM
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Bilance (Dr - Cr)
+DocType: Pick List,Qty of Finished Goods Item,Množství hotového zboží
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Přidat Sériové číslo
DocType: Work Order Item,Available Qty at Source Warehouse,Dostupné množství v zdrojovém skladu
apps/erpnext/erpnext/config/support.py,Warranty,Záruka
@@ -6827,7 +6900,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Zde můžete upravovat svou výšku, váhu, alergie, zdravotní problémy atd"
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Vytváření účtů ...
DocType: Leave Block List,Applies to Company,Platí pro firmy
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože existuje skladový záznam {0}"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože existuje skladový záznam {0}"
DocType: Loan,Disbursement Date,výplata Datum
DocType: Service Level Agreement,Agreement Details,Podrobnosti dohody
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Datum zahájení dohody nesmí být větší nebo rovno Datum ukončení.
@@ -6836,6 +6909,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Zdravotní záznam
DocType: Vehicle,Vehicle,Vozidlo
DocType: Purchase Invoice,In Words,Slovy
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,K dnešnímu dni musí být před datem
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Před zasláním zadejte název banky nebo instituce poskytující úvěr.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} musí být odesláno
DocType: POS Profile,Item Groups,Položka Skupiny
@@ -6907,7 +6981,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Smazat trvale?
DocType: Expense Claim,Total Claimed Amount,Celkem žalované částky
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potenciální příležitosti pro prodej.
-DocType: Plaid Settings,Link a new bank account,Propojte nový bankovní účet
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} je neplatný stav účasti.
DocType: Shareholder,Folio no.,Číslo folia
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Neplatný {0}
@@ -6923,7 +6996,6 @@
DocType: Warehouse,PIN,KOLÍK
DocType: Bin,Reserved Qty for sub contract,Vyhrazené množství pro subdodávky
DocType: Patient Service Unit,Patinet Service Unit,Patinet Service Unit
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Generovat textový soubor
DocType: Sales Invoice,Base Change Amount (Company Currency),Základna Změna Částka (Company měna)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Pouze {0} skladem pro položku {1}
@@ -6937,6 +7009,7 @@
DocType: Item,Max Discount (%),Max sleva (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Dny úvěrů nemohou být záporné číslo
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Nahrajte prohlášení
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Nahlásit tuto položku
DocType: Purchase Invoice Item,Service Stop Date,Datum ukončení služby
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Částka poslední objednávky
DocType: Cash Flow Mapper,e.g Adjustments for:,např. Úpravy pro:
@@ -7030,16 +7103,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategorie osvobození od zaměstnanců
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Částka by neměla být menší než nula.
DocType: Sales Invoice,C-Form Applicable,C-Form Použitelné
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Čas operace musí být větší než 0 pro operaci {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},Čas operace musí být větší než 0 pro operaci {0}
DocType: Support Search Source,Post Route String,Přidat řetězec trasy
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Sklad je povinné
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Nepodařilo se vytvořit webové stránky
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM konverze Detail
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Vstup a zápis
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Záznam již vytvořeného záznamu o skladování nebo neposkytnuté množství vzorku
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Záznam již vytvořeného záznamu o skladování nebo neposkytnuté množství vzorku
DocType: Program,Program Abbreviation,Program Zkratka
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Výrobní zakázka nemůže být vznesena proti šablony položky
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Seskupit podle poukázky (konsolidované)
DocType: HR Settings,Encrypt Salary Slips in Emails,Zašifrujte výplatní pásky do e-mailů
DocType: Question,Multiple Correct Answer,Více správných odpovědí
@@ -7086,7 +7158,6 @@
DocType: Employee,Educational Qualification,Vzdělávací Kvalifikace
DocType: Workstation,Operating Costs,Provozní náklady
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Měna pro {0} musí být {1}
-DocType: Employee Checkin,Entry Grace Period Consequence,Důsledek vstupní doby odkladu
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Označte účast na základě „Kontrola zaměstnanců“ u zaměstnanců přiřazených k této změně.
DocType: Asset,Disposal Date,Likvidace Datum
DocType: Service Level,Response and Resoution Time,Doba odezvy a resoution
@@ -7134,6 +7205,7 @@
DocType: Asset Maintenance Log,Completion Date,Dokončení Datum
DocType: Purchase Invoice Item,Amount (Company Currency),Částka (Měna Společnosti)
DocType: Program,Is Featured,Je doporučeno
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Okouzlující...
DocType: Agriculture Analysis Criteria,Agriculture User,Zemědělský uživatel
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Platné do data nemůže být před datem transakce
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jednotek {1} zapotřebí {2} o {3} {4} na {5} pro dokončení této transakce.
@@ -7166,7 +7238,6 @@
DocType: HR Settings,Max working hours against Timesheet,Maximální pracovní doba proti časového rozvrhu
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Přísně založené na typu protokolu při kontrole zaměstnanců
DocType: Maintenance Schedule Detail,Scheduled Date,Plánované datum
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Celkem uhrazeno Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Zprávy větší než 160 znaků bude rozdělena do více zpráv
DocType: Purchase Receipt Item,Received and Accepted,Obdrženo a přijato
,GST Itemised Sales Register,GST Itemized Sales Register
@@ -7190,6 +7261,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Přijaté Od
DocType: Lead,Converted,Převedené
DocType: Item,Has Serial No,Má Sériové číslo
+DocType: Stock Entry Detail,PO Supplied Item,PO dodaná položka
DocType: Employee,Date of Issue,Datum vydání
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Podle nákupních nastavení, pokud je požadováno nákupní požadavek == 'ANO', pak pro vytvoření nákupní faktury musí uživatel nejprve vytvořit doklad o nákupu pro položku {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Řádek # {0}: Nastavte Dodavatel pro položku {1}
@@ -7304,7 +7376,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Odepsat Částka (Company měny)
DocType: Sales Invoice Timesheet,Billing Hours,Billing Hodiny
DocType: Project,Total Sales Amount (via Sales Order),Celková částka prodeje (prostřednictvím objednávky prodeje)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,Výchozí BOM pro {0} nebyl nalezen
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,Výchozí BOM pro {0} nebyl nalezen
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Datum zahájení fiskálního roku by mělo být o jeden rok dříve než datum ukončení fiskálního roku
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Řádek # {0}: Prosím nastavte množství objednací
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Klepnutím na položky je můžete přidat zde
@@ -7338,7 +7410,6 @@
DocType: Maintenance Visit,Maintenance Date,Datum údržby
DocType: Purchase Invoice Item,Rejected Serial No,Odmítnuté sériové číslo
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Rok datum zahájení nebo ukončení se překrývá s {0}. Aby se zabránilo nastavte firmu
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavte číslovací řady pro Docházku prostřednictvím Nastavení> Číslovací řady
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Uvedete prosím vedoucí jméno ve vedoucím {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Datum zahájení by měla být menší než konečné datum pro bod {0}
DocType: Shift Type,Auto Attendance Settings,Nastavení automatické účasti
@@ -7349,9 +7420,11 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM a výroba množství jsou povinné
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Stárnutí rozsah 2
DocType: SG Creation Tool Course,Max Strength,Max Síla
+apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Účet {0} již existuje v podřízené společnosti {1}. Následující pole mají různé hodnoty, měla by být stejná: <ul><li> {2} </li></ul>"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instalace předvoleb
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Pro zákazníka nebyl vybrán žádný zákazník {}
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},Řádky přidané v {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Zaměstnanec {0} nemá maximální částku prospěchu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Vyberte položky podle data doručení
DocType: Grant Application,Has any past Grant Record,Má nějaký minulý grantový záznam
@@ -7395,6 +7468,7 @@
DocType: Fees,Student Details,Podrobnosti studenta
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Toto je výchozí UOM používané pro položky a prodejní objednávky. Záložní UOM je „Nos“.
DocType: Purchase Invoice Item,Stock Qty,Množství zásob
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + Enter pro odeslání
DocType: Contract,Requires Fulfilment,Vyžaduje plnění
DocType: QuickBooks Migrator,Default Shipping Account,Výchozí poštovní účet
DocType: Loan,Repayment Period in Months,Splácení doba v měsících
@@ -7423,6 +7497,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Časového rozvrhu pro úkoly.
DocType: Purchase Invoice,Against Expense Account,Proti výdajového účtu
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Poznámka k instalaci {0} již byla odeslána
+DocType: BOM,Raw Material Cost (Company Currency),Náklady na suroviny (měna společnosti)
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Nájemné za zaplacené dny se překrývá s {0}
DocType: GSTR 3B Report,October,říjen
DocType: Bank Reconciliation,Get Payment Entries,Získat Platební položky
@@ -7469,15 +7544,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,K dispozici je datum k dispozici pro použití
DocType: Request for Quotation,Supplier Detail,dodavatel Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Chyba ve vzorci nebo stavu: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Fakturovaná částka
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Fakturovaná částka
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Kritéria váhy musí obsahovat až 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Účast
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,sklade
DocType: Sales Invoice,Update Billed Amount in Sales Order,Aktualizovat fakturovanou částku v objednávce prodeje
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Kontaktovat prodejce
DocType: BOM,Materials,Materiály
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Pokud není zatrženo, seznam bude muset být přidány ke každé oddělení, kde má být použit."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Datum a čas zadání je povinný
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Daňové šablona pro nákup transakcí.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,"Chcete-li tuto položku nahlásit, přihlaste se jako uživatel Marketplace."
,Sales Partner Commission Summary,Shrnutí provize prodejního partnera
,Item Prices,Ceny Položek
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Ve slovech budou viditelné, jakmile uložíte objednávce."
@@ -7491,6 +7568,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,Ceník master.
DocType: Task,Review Date,Review Datum
DocType: BOM,Allow Alternative Item,Povolit alternativní položku
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Potvrzení o nákupu neobsahuje žádnou položku, pro kterou je povolen Retain Sample."
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura celkem celkem
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Série pro odepisování aktiv (Entry Entry)
DocType: Membership,Member Since,Členem od
@@ -7500,6 +7578,7 @@
DocType: Purchase Taxes and Charges,On Net Total,On Net Celkem
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Hodnota atributu {0} musí být v rozmezí od {1} až {2} v krocích po {3} pro item {4}
DocType: Pricing Rule,Product Discount Scheme,Schéma slevy produktu
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,Volající nenastolil žádný problém.
DocType: Restaurant Reservation,Waitlisted,Vyčkejte
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategorie výjimek
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Měna nemůže být změněn po provedení položky pomocí jiné měně
@@ -7513,7 +7592,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,Účet E-Way JSON lze generovat pouze z prodejní faktury
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Bylo dosaženo maximálních pokusů o tento kvíz!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Předplatné
-DocType: Purchase Invoice,Contact Email,Kontaktní e-mail
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Vytváření poplatků čeká
DocType: Project Template Task,Duration (Days),Trvání (dny)
DocType: Appraisal Goal,Score Earned,Skóre Zasloužené
@@ -7538,7 +7616,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Ukázat nulové hodnoty
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Množství položky získané po výrobě / přebalení z daných množství surovin
DocType: Lab Test,Test Group,Testovací skupina
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Částka na jednu transakci přesahuje maximální povolenou částku, vytvořte samostatný platební příkaz rozdělením transakcí"
DocType: Service Level Agreement,Entity,Entity
DocType: Payment Reconciliation,Receivable / Payable Account,Pohledávky / závazky účet
DocType: Delivery Note Item,Against Sales Order Item,Proti položce přijaté objednávky
@@ -7706,6 +7783,7 @@
DocType: Quality Inspection Reading,Reading 3,Čtení 3
DocType: Stock Entry,Source Warehouse Address,Adresa zdrojového skladu
DocType: GL Entry,Voucher Type,Voucher Type
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,Budoucí platby
DocType: Amazon MWS Settings,Max Retry Limit,Maximální limit opakování
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
DocType: Content Activity,Last Activity ,poslední aktivita
@@ -7732,6 +7810,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Volitelné. Nastaví výchozí měně společnosti, není-li uvedeno."
DocType: Sales Invoice,Customer GSTIN,Zákazník GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Seznam onemocnění zjištěných v terénu. Když je vybráno, automaticky přidá seznam úkolů, které se mají vypořádat s tímto onemocněním"
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,Kus 1
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Jedná se o základní službu zdravotnické služby a nelze ji editovat.
DocType: Asset Repair,Repair Status,Stav opravy
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Požadované množství: Množství požádalo o koupi, ale nenařídil."
@@ -7746,6 +7825,7 @@
DocType: POS Profile,Account for Change Amount,Účet pro změnu Částka
DocType: QuickBooks Migrator,Connecting to QuickBooks,Připojení ke službě QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Celkový zisk / ztráta
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,Vytvořit výběrový seznam
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Řádek {0}: Party / Account neshoduje s {1} / {2} do {3} {4}
DocType: Employee Promotion,Employee Promotion,Propagace zaměstnanců
DocType: Maintenance Team Member,Maintenance Team Member,Člen týmu údržby
@@ -7828,6 +7908,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,Název proměnné
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Položka {0} je šablona, prosím vyberte jednu z jeho variant"
DocType: Purchase Invoice Item,Deferred Expense,Odložený výdaj
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Zpět na Zprávy
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Od data {0} nemůže být před datem vstupu do pracovního poměru {1}
DocType: Asset,Asset Category,Asset Kategorie
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Net plat nemůže být záporný
@@ -7859,7 +7940,6 @@
DocType: Quality Goal,Quality Goal,Kvalitní cíl
DocType: BOM,Item to be manufactured or repacked,Položka k výrobě nebo zabalení
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Chyba syntaxe ve stavu: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Zákazník nevznesl žádný problém.
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Hlavní / Volitelné předměty
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Nastavte skupinu dodavatelů v nastavení nákupu.
@@ -7952,8 +8032,9 @@
DocType: Payment Term,Credit Days,Úvěrové dny
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Vyberte pacienta pro získání laboratorních testů
DocType: Exotel Settings,Exotel Settings,Nastavení Exotelu
-DocType: Leave Type,Is Carry Forward,Je převádět
+DocType: Leave Ledger Entry,Is Carry Forward,Je převádět
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Pracovní doba, pod kterou je označen Absent. (Nulování zakázat)"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,Poslat zprávu
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Položka získaná z BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Dodací lhůta dny
DocType: Cash Flow Mapping,Is Income Tax Expense,Jsou náklady na daň z příjmů
diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index e2eac5d..8536ae5 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,Underret Leverandør
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Vælg Selskabstype først
DocType: Item,Customer Items,Kundevarer
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,passiver
DocType: Project,Costing and Billing,Omkostningsberegning og fakturering
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Advance-valuta skal være den samme som virksomhedens valuta {0}
DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,Alle forhandlerkontakter
DocType: Department,Leave Approvers,Fraværsgodkendere
DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Søg efter varer ...
DocType: Patient Encounter,Investigations,Undersøgelser
DocType: Restaurant Order Entry,Click Enter To Add,Klik på Enter for at tilføje
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Manglende værdi for Password, API Key eller Shopify URL"
DocType: Employee,Rented,Lejet
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Alle konti
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Kan ikke overføre medarbejder med status til venstre
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Stoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere"
DocType: Vehicle Service,Mileage,Kilometerpenge
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Vil du virkelig kassere dette anlægsaktiv?
DocType: Drug Prescription,Update Schedule,Opdateringsplan
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,Kræves By
DocType: Delivery Note,Return Against Delivery Note,Retur mod følgeseddel
DocType: Asset Category,Finance Book Detail,Finans Bog Detail
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Alle afskrivninger er booket
DocType: Purchase Order,% Billed,% Faktureret
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Lønnsnummer
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Vekselkurs skal være det samme som {0} {1} ({2})
@@ -96,6 +98,7 @@
,Batch Item Expiry Status,Partivare-udløbsstatus
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bank Draft
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Sidste antal poster i alt
DocType: Mode of Payment Account,Mode of Payment Account,Betalingsmådekonto
apps/erpnext/erpnext/config/healthcare.py,Consultation,Konsultation
DocType: Accounts Settings,Show Payment Schedule in Print,Vis betalingsplan i udskrivning
@@ -123,8 +126,8 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primær kontaktoplysninger
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Åbne spørgsmål
DocType: Production Plan Item,Production Plan Item,Produktion Plan Vare
+DocType: Leave Ledger Entry,Leave Ledger Entry,Forlad hovedbogen
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Bruger {0} er allerede tildelt Medarbejder {1}
-apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},{0} felt er begrænset til størrelse {1}
DocType: Lab Test Groups,Add new line,Tilføj ny linje
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Opret bly
DocType: Production Plan,Projected Qty Formula,Projekteret antal formler
@@ -142,6 +145,7 @@
DocType: Purchase Invoice Item,Item Weight Details,Vægt Vægt Detaljer
DocType: Asset Maintenance Log,Periodicity,Hyppighed
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Regnskabsår {0} er påkrævet
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Netto fortjeneste / tab
DocType: Employee Group Table,ERPNext User ID,ERPNæste bruger-id
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Den minimale afstand mellem rækker af planter for optimal vækst
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Vælg patient for at få ordineret procedure
@@ -169,10 +173,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Salgsprisliste
DocType: Patient,Tobacco Current Use,Tobaks nuværende anvendelse
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Salgspris
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,"Gem dit dokument, før du tilføjer en ny konto"
DocType: Cost Center,Stock User,Lagerbruger
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Kontakt information
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Søg efter noget ...
DocType: Company,Phone No,Telefonnr.
DocType: Delivery Trip,Initial Email Notification Sent,Indledende Email Notification Sent
DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
@@ -235,6 +239,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Gevinst / Tab
DocType: Crop,Perennial,Perennial
DocType: Program,Is Published,Udgives
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Vis leveringsnotater
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",For at tillade overfakturering skal du opdatere "Over faktureringsgodtgørelse" i Kontoindstillinger eller elementet.
DocType: Patient Appointment,Procedure,Procedure
DocType: Accounts Settings,Use Custom Cash Flow Format,Brug Custom Cash Flow Format
@@ -265,7 +270,6 @@
DocType: Leave Policy,Leave Policy Details,Forlad politikoplysninger
DocType: BOM,Item Image (if not slideshow),Varebillede (hvis ikke lysbilledshow)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Række nr. {0}: Betjening {1} er ikke afsluttet for {2} antal færdige varer i arbejdsordre {3}. Opdater driftsstatus via Jobkort {4}.
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} er obligatorisk for generering af overførselsbetalinger, indstil feltet og prøv igen"
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timesats / 60) * TidsforbrugIMinutter
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Reference Document Type skal være en af Expense Claim eller Journal Entry
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Vælg stykliste
@@ -285,6 +289,7 @@
DocType: Loan,Repay Over Number of Periods,Tilbagebetale over antallet af perioder
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,"Mængden, der skal produceres, kan ikke være mindre end Nul"
DocType: Stock Entry,Additional Costs,Yderligere omkostninger
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Konto med eksisterende transaktion kan ikke konverteres til gruppen.
DocType: Lead,Product Enquiry,Produkt Forespørgsel
DocType: Education Settings,Validate Batch for Students in Student Group,Valider batch for studerende i studentegruppe
@@ -296,7 +301,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Angiv standardskabelon for meddelelsen om statusstatus i HR-indstillinger.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Target On
DocType: BOM,Total Cost,Omkostninger i alt
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Tildeling udløbet!
DocType: Soil Analysis,Ca/K,Ca / K
+DocType: Leave Type,Maximum Carry Forwarded Leaves,Maksimale transporterede fremsendte blade
DocType: Salary Slip,Employee Loan,Medarbejderlån
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Send betalingsanmodning e-mail
@@ -306,6 +313,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Kontoudtog
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Lægemidler
DocType: Purchase Invoice Item,Is Fixed Asset,Er anlægsaktiv
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Vis fremtidige betalinger
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Denne bankkonto er allerede synkroniseret
DocType: Homepage,Homepage Section,Hjemmeside afsnit
@@ -351,7 +359,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Kan ikke sikre levering med serienummer som \ Item {0} tilføjes med og uden Sikre Levering med \ Serienr.
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Opsæt instruktør navngivningssystem i uddannelse> Uddannelsesindstillinger
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Mindst én form for betaling er nødvendig for POS faktura.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Batch nr er påkrævet for batch vare {0}
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankoversigt Transaktionsfaktura
@@ -426,6 +433,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Out Value
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Betalingsindstillinger for bankkonti
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Indstillinger
+DocType: Leave Ledger Entry,Transaction Name,Transaktionsnavn
DocType: Production Plan,Sales Orders,Salgsordrer
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Flere loyalitetsprogram fundet for kunden. Vælg venligst manuelt.
DocType: Purchase Taxes and Charges,Valuation,Værdiansættelse
@@ -460,6 +468,7 @@
DocType: Bank Guarantee,Charges Incurred,Afgifter opkrævet
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Noget gik galt under evalueringen af quizzen.
DocType: Company,Default Payroll Payable Account,Standard Payroll Betales konto
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Rediger detaljer
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Opdatér E-mailgruppe
DocType: POS Profile,Only show Customer of these Customer Groups,Vis kun kunde for disse kundegrupper
DocType: Sales Invoice,Is Opening Entry,Åbningspost
@@ -468,8 +477,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,"Nævne, hvis ikke-standard tilgodehavende konto gældende"
DocType: Course Schedule,Instructor Name,Instruktør Navn
DocType: Company,Arrear Component,Arrear Component
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Aktieindtastning er allerede oprettet mod denne plukliste
DocType: Supplier Scorecard,Criteria Setup,Kriterier opsætning
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Til lager skal angives før godkendelse
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,Til lager skal angives før godkendelse
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Modtaget On
DocType: Codification Table,Medical Code,Medicinsk kode
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Forbind Amazon med ERPNext
@@ -485,7 +495,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Selskabs-kildeskat Konfiguration
DocType: Lab Test,Custom Result,Brugerdefineret resultat
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Bankkonti tilføjet
-DocType: Delivery Stop,Contact Name,Kontaktnavn
+DocType: Call Log,Contact Name,Kontaktnavn
DocType: Plaid Settings,Synchronize all accounts every hour,Synkroniser alle konti hver time
DocType: Course Assessment Criteria,Course Assessment Criteria,Kriterier for kursusvurdering
DocType: Pricing Rule Detail,Rule Applied,Anvendt regel
@@ -529,7 +539,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Hvis Auto Opt In er markeret, bliver kunderne automatisk knyttet til det berørte loyalitetsprogram (ved at gemme)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Lagerafstemningsvare
DocType: Stock Entry,Sales Invoice No,Salgsfakturanr.
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Ukendt nummer
DocType: Website Filter Field,Website Filter Field,Felt for webstedets filter
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Forsyningstype
DocType: Material Request Item,Min Order Qty,Min. ordremængde
@@ -557,7 +566,6 @@
DocType: Student Guardian,Relation,Relation
DocType: Quiz Result,Correct,Korrekt
DocType: Student Guardian,Mother,Mor
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Tilføj først gyldige Plaid-api-nøgler i site_config.json
DocType: Restaurant Reservation,Reservation End Time,Reservation Slut Tid
DocType: Crop,Biennial,Biennalen
,BOM Variance Report,BOM Variance Report
@@ -573,6 +581,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,"Bekræft venligst, når du har afsluttet din træning"
DocType: Lead,Suggestions,Forslag
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Sæt varegruppe-budgetter på dette område. Du kan også medtage sæsonudsving ved at sætte Distribution.
+DocType: Plaid Settings,Plaid Public Key,Plaid Public Key
DocType: Payment Term,Payment Term Name,Betalingsbetegnelsens navn
DocType: Healthcare Settings,Create documents for sample collection,Opret dokumenter til prøveindsamling
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
@@ -620,12 +629,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,Referencekøbskvittering
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant af
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Afsluttet Antal kan ikke være større end 'antal til Fremstilling'
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Afsluttet Antal kan ikke være større end 'antal til Fremstilling'
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Periode baseret på
DocType: Period Closing Voucher,Closing Account Head,Lukning konto Hoved
DocType: Employee,External Work History,Ekstern Work History
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Cirkulær reference Fejl
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Studenterapport
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Fra Pin Code
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Vis salgsperson
DocType: Appointment Type,Is Inpatient,Er sygeplejerske
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Navn
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"I ord (udlæsning) vil være synlig, når du gemmer følgesedlen."
@@ -639,6 +650,7 @@
DocType: Accounting Dimension,Dimension Name,Dimension Navn
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Resistente
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Indstil hotelpris på {}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Indstil nummerserier for deltagelse via Opsætning> Nummereringsserie
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Fakturatype
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Gyldig fra dato skal være mindre end gyldig indtil dato
@@ -658,6 +670,7 @@
DocType: Student Applicant,Admitted,Optaget
DocType: Workstation,Rent Cost,Leje Omkostninger
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Fejl i synkronisering af pladetransaktioner
+DocType: Leave Ledger Entry,Is Expired,Er udløbet
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Antal efter afskrivninger
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Kommende kalenderbegivenheder
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variant attributter
@@ -745,7 +758,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,Kræv labtestgodkendelse
DocType: Attendance,Working Hours,Arbejdstider
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Samlet Udestående
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Vis salgsperson på tryk
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Skift start / aktuelle sekvensnummer af en eksisterende serie.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Procentdel, du har lov til at fakturere mere over det bestilte beløb. For eksempel: Hvis ordreværdien er $ 100 for en vare, og tolerancen er indstillet til 10%, har du lov til at fakturere $ 110."
DocType: Dosage Strength,Strength,Styrke
@@ -753,7 +765,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Opret ny kunde
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Udløbsdato
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter."
-DocType: Purchase Invoice,Scan Barcode,Scan stregkode
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Opret indkøbsordrer
,Purchase Register,Indkøb Register
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Patient ikke fundet
@@ -812,6 +823,7 @@
DocType: Account,Old Parent,Gammel Parent
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obligatorisk felt - skoleår
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} er ikke forbundet med {2} {3}
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Du skal logge ind som Marketplace-bruger, før du kan tilføje anmeldelser."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Række {0}: Drift er påkrævet mod råvareelementet {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Indtast venligst standardbetalt konto for virksomheden {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Transaktion er ikke tilladt mod stoppet Arbejdsordre {0}
@@ -854,6 +866,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,Lønart til tidsregistering
DocType: Driver,Applicable for external driver,Gælder for ekstern driver
DocType: Sales Order Item,Used for Production Plan,Bruges til Produktionsplan
+DocType: BOM,Total Cost (Company Currency),Samlede omkostninger (virksomhedsvaluta)
DocType: Loan,Total Payment,Samlet betaling
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Kan ikke annullere transaktionen for Afsluttet Arbejdsordre.
DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (i minutter)
@@ -875,6 +888,7 @@
DocType: Vital Signs,Blood Pressure (systolic),Blodtryk (systolisk)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} er {2}
DocType: Item Price,Valid Upto,Gyldig til
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Udløb med fremsendte blade (dage)
DocType: Training Event,Workshop,Værksted
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Advarer indkøbsordrer
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Nævn et par af dine kunder. Disse kunne være firmaer eller privatpersoner.
@@ -892,6 +906,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Vælg kursus
DocType: Codification Table,Codification Table,Kodifikationstabel
DocType: Timesheet Detail,Hrs,timer
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Ændringer i {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Vælg firma
DocType: Employee Skill,Employee Skill,Medarbejderfærdighed
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Differencekonto
@@ -935,6 +950,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,Arbejdsfarer og miljøfaktorer
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,"Aktieindtægter, der allerede er oprettet til Arbejdsordre"
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Se tidligere ordrer
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} samtaler
DocType: Vital Signs,Respiratory rate,Respirationsfrekvens
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Håndtering af underleverancer
DocType: Vital Signs,Body Temperature,Kropstemperatur
@@ -976,6 +992,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Hej
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Flyt vare
DocType: Employee Incentive,Incentive Amount,Incitamentsbeløb
+,Employee Leave Balance Summary,Oversigt over saldo for medarbejderorlov
DocType: Serial No,Warranty Period (Days),Garantiperiode (dage)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Samlet kredit- / debiteringsbeløb skal være det samme som tilknyttet tidsskriftindgang
DocType: Installation Note Item,Installation Note Item,Installation Bemærk Vare
@@ -989,6 +1006,7 @@
DocType: Salary Slip,Salary Slip Timesheet,Lønseddel Timeseddel
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverandør Warehouse obligatorisk for underentreprise købskvittering
DocType: Item Price,Valid From,Gyldig fra
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,Din bedømmelse:
DocType: Sales Invoice,Total Commission,Samlet provision
DocType: Tax Withholding Account,Tax Withholding Account,Skat tilbageholdende konto
DocType: Pricing Rule,Sales Partner,Forhandler
@@ -996,6 +1014,7 @@
DocType: Buying Settings,Purchase Receipt Required,Købskvittering påkrævet
DocType: Sales Invoice,Rail,Rail
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Faktiske omkostninger
+DocType: Item,Website Image,Webstedets billede
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Mållager i række {0} skal være det samme som Arbejdsordre
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,"Værdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Ingen poster i faktureringstabellen
@@ -1030,8 +1049,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,Tilsluttet QuickBooks
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Identificer / opret konto (Ledger) for type - {0}
DocType: Bank Statement Transaction Entry,Payable Account,Betales konto
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,Du har \
DocType: Payment Entry,Type of Payment,Betalingsmåde
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,"Udfyld din Plaid API-konfiguration, før du synkroniserer din konto"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Halv dags dato er obligatorisk
DocType: Sales Order,Billing and Delivery Status,Fakturering og leveringsstatus
DocType: Job Applicant,Resume Attachment,Vedhæft CV
@@ -1043,7 +1062,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Åbning af fakturaoprettelsesværktøj
DocType: Salary Component,Round to the Nearest Integer,Rund til det nærmeste heltal
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Salg Return
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Bemærk: I alt tildelt blade {0} bør ikke være mindre end allerede godkendte blade {1} for perioden
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Indstil antal i transaktioner baseret på serienummerindgang
,Total Stock Summary,Samlet lageroversigt
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1071,6 +1089,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,hovedstol
DocType: Loan Application,Total Payable Interest,Samlet Betales Renter
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Samlet Udestående: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Åben kontakt
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Salgsfaktura tidsregistrering
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Referencenummer & Reference Dato er nødvendig for {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},Serienummer (er) kræves til serienummer {0}
@@ -1080,6 +1099,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Opret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Der opstod en fejl under opdateringsprocessen
DocType: Restaurant Reservation,Restaurant Reservation,Restaurant Reservation
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Dine varer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Forslag Skrivning
DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling indtastning Fradrag
DocType: Service Level Priority,Service Level Priority,Prioritet på serviceniveau
@@ -1088,6 +1108,7 @@
DocType: Item,Batch Number Series,Batch Nummer Serie
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,En anden salgsmedarbejder {0} eksisterer med samme Medarbejder-id
DocType: Employee Advance,Claimed Amount,Påstået beløb
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Udløb tildeling
DocType: QuickBooks Migrator,Authorization Settings,Autorisations indstillinger
DocType: Travel Itinerary,Departure Datetime,Afrejse Datetime
apps/erpnext/erpnext/hub_node/api.py,No items to publish,Ingen poster at offentliggøre
@@ -1156,7 +1177,6 @@
DocType: Fee Validity,Max number of visit,Maks antal besøg
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Obligatorisk til resultatopgørelse
,Hotel Room Occupancy,Hotelværelse Occupancy
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Timeseddel oprettet:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Indskrive
DocType: GST Settings,GST Settings,GST-indstillinger
@@ -1287,6 +1307,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Vælg venligst Program
DocType: Project,Estimated Cost,Anslåede omkostninger
DocType: Request for Quotation,Link to material requests,Link til materialeanmodninger
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Offentliggøre
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Luftfart
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Credit Card indtastning
@@ -1313,6 +1334,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Omsætningsaktiver
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} er ikke en lagervare
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Del venligst din feedback til træningen ved at klikke på 'Træningsfejl' og derefter 'Ny'
+DocType: Call Log,Caller Information,Oplysninger om opkald
DocType: Mode of Payment Account,Default Account,Standard-konto
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Vælg venligst Sample Retention Warehouse i lagerindstillinger først
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Vælg venligst flere tierprogramtype for mere end én samlingsregler.
@@ -1337,6 +1359,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Automatisk materialeanmodning dannet
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Arbejdstid, under hvilken Half Day er markeret. (Nul til at deaktivere)"
DocType: Job Card,Total Completed Qty,I alt afsluttet antal
+DocType: HR Settings,Auto Leave Encashment,Automatisk forladt kabinet
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Tabt
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,"Du kan ikke indtaste det aktuelle bilag i ""Imod Kassekladde 'kolonne"
DocType: Employee Benefit Application Detail,Max Benefit Amount,Max Benefit Amount
@@ -1366,9 +1389,11 @@
DocType: Subscriber,Subscriber,abonnent
DocType: Item Attribute Value,Item Attribute Value,Item Attribut Værdi
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Valutaveksling skal være gældende for køb eller salg.
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,Kun udløbet tildeling kan annulleres
DocType: Item,Maximum sample quantity that can be retained,"Maksimal prøvemængde, der kan opbevares"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Række {0} # Item {1} kan ikke overføres mere end {2} imod indkøbsordre {3}
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Salgskampagner.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Ukendt opkald
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1400,6 +1425,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Doc Navn
DocType: Expense Claim Detail,Expense Claim Type,Udlægstype
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardindstillinger for Indkøbskurv
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,Gem vare
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Ny udgift
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Ignorer eksisterende bestilt antal
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Tilføj timespor
@@ -1412,6 +1438,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Gennemgå invitation sendt
DocType: Shift Assignment,Shift Assignment,Skift opgave
DocType: Employee Transfer Property,Employee Transfer Property,Medarbejderoverdragelsesejendom
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,Feltet Aktie / Ansvarskonto kan ikke være tomt
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Fra tiden skal være mindre end til tiden
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Bioteknologi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1493,11 +1520,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Opsætningsinstitution
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Tildele blade ...
DocType: Program Enrollment,Vehicle/Bus Number,Køretøj / busnummer
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Opret ny kontakt
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Kursusskema
DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B-rapport
DocType: Request for Quotation Supplier,Quote Status,Citat Status
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Afslutning status
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},Det samlede betalingsbeløb kan ikke være større end {}
DocType: Daily Work Summary Group,Select Users,Vælg brugere
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotel Værelsestype
DocType: Loyalty Program Collection,Tier Name,Tiernavn
@@ -1535,6 +1564,7 @@
DocType: Lab Test Template,Result Format,Resultatformat
DocType: Expense Claim,Expenses,Udgifter
DocType: Service Level,Support Hours,Support timer
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Leveringsanvisninger
DocType: Item Variant Attribute,Item Variant Attribute,Item Variant Attribut
,Purchase Receipt Trends,Købskvittering Tendenser
DocType: Payroll Entry,Bimonthly,Hver anden måned
@@ -1557,7 +1587,6 @@
DocType: SMS Log,Requested Numbers,Anmodet Numbers
DocType: Volunteer,Evening,Aften
DocType: Quiz,Quiz Configuration,Quiz-konfiguration
-DocType: Customer,Bypass credit limit check at Sales Order,Bypass kreditgrænse tjek på salgsordre
DocType: Vital Signs,Normal,Normal
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivering »anvendelse til indkøbskurv"", som indkøbskurv er aktiveret, og der skal være mindst én momsregel til Indkøbskurven"
DocType: Sales Invoice Item,Stock Details,Stock Detaljer
@@ -1604,7 +1633,6 @@
,Sales Person Target Variance Based On Item Group,Salgsmål Målvariation baseret på varegruppe
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Henvisning Doctype skal være en af {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filter Total Nul Antal
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
DocType: Work Order,Plan material for sub-assemblies,Plan materiale til sub-enheder
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,Stykliste {0} skal være aktiv
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Ingen emner til overførsel
@@ -1619,9 +1647,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Du skal aktivere automatisk ombestilling i lagerindstillinger for at opretholde omordningsniveauer.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,"Annuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg"
DocType: Pricing Rule,Rate or Discount,Pris eller rabat
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,Bank detaljer
DocType: Vital Signs,One Sided,Ensidigt
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serienummer {0} hører ikke til vare {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,Nødvendigt antal
+DocType: Purchase Order Item Supplied,Required Qty,Nødvendigt antal
DocType: Marketplace Settings,Custom Data,Brugerdefinerede data
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Lager med eksisterende transaktioner kan ikke konverteres til Finans.
DocType: Service Day,Service Day,Servicedag
@@ -1649,7 +1678,6 @@
DocType: Bank Reconciliation,Account Currency,Konto Valuta
DocType: Lab Test,Sample ID,Prøve ID
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Henvis Round Off-konto i selskabet
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,Periode
DocType: Supplier,Default Payable Accounts,Standard betales Konti
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Medarbejder {0} er ikke aktiv eller findes ikke
@@ -1690,8 +1718,8 @@
DocType: Lead,Request for Information,Anmodning om information
DocType: Course Activity,Activity Date,Aktivitetsdato
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} af {}
-,LeaderBoard,LEADERBOARD
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rate med margen (Company Currency)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,Kategorier
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Synkroniser Offline fakturaer
DocType: Payment Request,Paid,Betalt
DocType: Service Level,Default Priority,Standardprioritet
@@ -1726,11 +1754,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Indirekte Indkomst
DocType: Student Attendance Tool,Student Attendance Tool,Student Deltagelse Tool
DocType: Restaurant Menu,Price List (Auto created),Prisliste (Auto oprettet)
+DocType: Pick List Item,Picked Qty,Valgt antal
DocType: Cheque Print Template,Date Settings,Datoindstillinger
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Et spørgsmål skal have mere end en mulighed
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Varians
DocType: Employee Promotion,Employee Promotion Detail,Medarbejderfremmende detaljer
-,Company Name,Firmaets navn
DocType: SMS Center,Total Message(s),Besked (er) i alt
DocType: Share Balance,Purchased,købt
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Omdøb attributværdi i vareattribut.
@@ -1749,7 +1777,6 @@
DocType: Quiz,Latest Attempt,Seneste forsøg
DocType: Quiz Result,Quiz Result,Quiz Resultat
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Samlet antal tildelte blade er obligatoriske for Forladetype {0}
-DocType: BOM,Raw Material Cost(Company Currency),Råmaterialeomkostninger (firmavaluta)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Row # {0}: Prisen kan ikke være større end den sats, der anvendes i {1} {2}"
apps/erpnext/erpnext/utilities/user_progress.py,Meter,Måler
DocType: Workstation,Electricity Cost,Elektricitetsomkostninger
@@ -1816,6 +1843,7 @@
,Delayed Item Report,Forsinket artikelrapport
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Kvalificeret ITC
DocType: Healthcare Service Unit,Inpatient Occupancy,Inpatient Occupancy
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Publicer dine første varer
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"Tid efter skiftets afslutning, hvor check-out overvejes til deltagelse."
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Angiv en {0}
@@ -1931,6 +1959,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Oprettelse af Inter Company-journal
DocType: Company,Parent Company,Moderselskab
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Hotelværelser af typen {0} er ikke tilgængelige på {1}
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Sammenlign BOM'er for ændringer i råvarer og operationer
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokument {0} er uklaret
DocType: Healthcare Practitioner,Default Currency,Standardvaluta
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Afstem denne konto
@@ -1965,6 +1994,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalingsafstemningsfaktura
DocType: Clinical Procedure,Procedure Template,Procedureskabelon
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,Publicer genstande
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Bidrag%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","I henhold til købsindstillingerne, hvis købsordren er påkrævet == 'JA' og derefter for at oprette Købsfaktura skal brugeren først oprette indkøbsordre for vare {0}"
,HSN-wise-summary of outward supplies,HSN-wise-sammendrag af ydre forsyninger
@@ -1977,7 +2007,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Venligst sæt 'Anvend Ekstra Rabat på'
DocType: Party Tax Withholding Config,Applicable Percent,Gældende procent
,Ordered Items To Be Billed,Bestilte varer at blive faktureret
-DocType: Employee Checkin,Exit Grace Period Consequence,Konsekvens af afslutningsperiode
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Fra Range skal være mindre end at ligge
DocType: Global Defaults,Global Defaults,Globale indstillinger
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Invitation til sagssamarbejde
@@ -1985,13 +2014,11 @@
DocType: Setup Progress Action,Action Name,Handlingsnavn
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Startår
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Opret lån
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Startdato for nuværende fakturaperiode
DocType: Shift Type,Process Attendance After,Procesdeltagelse efter
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Fravær uden løn
DocType: Payment Request,Outward,Udgående
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Kapacitetsplanlægningsfejl
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Stat / UT-skat
,Trial Balance for Party,Prøvebalance for Selskab
,Gross and Net Profit Report,Brutto- og resultatopgørelse
@@ -2010,7 +2037,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Felter vil blive kopieret over kun på tidspunktet for oprettelsen.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Række {0}: aktiv er påkrævet for post {1}
-DocType: Setup Progress Action,Domains,Domæner
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date','Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Ledelse
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Vis {0}
@@ -2053,7 +2079,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen."
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Samme vare kan ikke indtastes flere gange.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Kan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper"
-DocType: Email Campaign,Lead,Emne
+DocType: Call Log,Lead,Emne
DocType: Email Digest,Payables,Gæld
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
DocType: Email Campaign,Email Campaign For ,E-mail-kampagne til
@@ -2065,6 +2091,7 @@
,Purchase Order Items To Be Billed,Indkøbsordre varer til fakturering
DocType: Program Enrollment Tool,Enrollment Details,Indtastningsdetaljer
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Kan ikke indstille flere standardindstillinger for en virksomhed.
+DocType: Customer Group,Credit Limits,Kreditgrænser
DocType: Purchase Invoice Item,Net Rate,Nettosats
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Vælg venligst en kunde
DocType: Leave Policy,Leave Allocations,Forlade tildelinger
@@ -2078,6 +2105,7 @@
DocType: Support Settings,Close Issue After Days,Luk Issue efter dage
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Du skal være bruger med System Manager og Item Manager roller for at tilføje brugere til Marketplace.
+DocType: Attendance,Early Exit,Tidlig udgang
DocType: Job Opening,Staffing Plan,Bemandingsplan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON kan kun genereres fra et indsendt dokument
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Medarbejder skat og fordele
@@ -2098,6 +2126,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Duplikér række {0} med samme {1}
DocType: Marketplace Settings,Disable Marketplace,Deaktiver Marketplace
DocType: Quality Meeting,Minutes,minutter
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,Dine udvalgte varer
,Trial Balance,Trial Balance
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Vis afsluttet
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Regnskabsår {0} blev ikke fundet
@@ -2107,8 +2136,8 @@
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Indstil status
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Vælg venligst præfiks først
DocType: Contract,Fulfilment Deadline,Opfyldelsesfrist
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,I nærheden af dig
DocType: Student,O-,O-
-DocType: Shift Type,Consequence,Følge
DocType: Subscription Settings,Subscription Settings,Abonnementsindstillinger
DocType: Purchase Invoice,Update Auto Repeat Reference,Opdater Auto Repeat Reference
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},"Valgfri ferieliste, der ikke er indstillet for orlovsperioden {0}"
@@ -2119,7 +2148,6 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Angiv mindst én attribut i Attributter tabellen
DocType: Announcement,All Students,Alle studerende
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Vare {0} skal være en ikke-lagervare
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Se kladde
DocType: Grading Scale,Intervals,Intervaller
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Afstemte transaktioner
@@ -2155,6 +2183,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Dette lager bruges til at oprette salgsordrer. Fallback-lageret er "Butikker".
DocType: Work Order,Qty To Manufacture,Antal at producere
DocType: Email Digest,New Income,Ny Indkomst
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Åben leder
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Bevar samme sats i hele køb cyklus
DocType: Opportunity Item,Opportunity Item,Salgsmulighed Vare
DocType: Quality Action,Quality Review,Kvalitetsanmeldelse
@@ -2181,7 +2210,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Kreditorer Resumé
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Ikke autoriseret til at redigere låst konto {0}
DocType: Journal Entry,Get Outstanding Invoices,Hent åbne fakturaer
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Salgsordre {0} er ikke gyldig
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Salgsordre {0} er ikke gyldig
DocType: Supplier Scorecard,Warn for new Request for Quotations,Advar om ny anmodning om tilbud
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Indkøbsordrer hjælpe dig med at planlægge og følge op på dine køb
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Lab Test Prescriptions
@@ -2206,6 +2235,7 @@
DocType: Travel Request,International,International
DocType: Training Event,Training Event,Træning begivenhed
DocType: Item,Auto re-order,Auto genbestil
+DocType: Attendance,Late Entry,Sidste indrejse
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Total Opnået
DocType: Employee,Place of Issue,Udstedelsessted
DocType: Promotional Scheme,Promotional Scheme Price Discount,Salgspris rabat
@@ -2252,6 +2282,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,Varemoms-%
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Fra Selskabsnavn
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Nettolønbeløb
+DocType: Pick List,Delivery against Sales Order,Levering mod salgsordre
DocType: Student Group Student,Group Roll Number,Gruppe Roll nummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan kun kredit konti knyttes mod en anden debet post
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Følgeseddel {0} er ikke godkendt
@@ -2323,7 +2354,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Vælg firma
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilege Forlad
DocType: Purchase Invoice,Supplier Invoice Date,Leverandør fakturadato
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,Denne værdi anvendes til pro rata temporis beregning
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Du skal aktivere Indkøbskurven
DocType: Payment Entry,Writeoff,Skrive af
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
@@ -2337,6 +2367,7 @@
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Kontoer Tilgodehavende Ubetalt konto
DocType: Tally Migration,Tally Company,Tally Company
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,Styklistesøgning
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},Ikke tilladt at oprette regnskabsmæssig dimension for {0}
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Opdater venligst din status for denne træningsbegivenhed
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Tilføje eller fratrække
@@ -2346,7 +2377,6 @@
,Inactive Sales Items,Inaktive salgsartikler
DocType: Quality Review,Additional Information,Yderligere Information
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Samlet ordreværdi
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Nulstilling af serviceniveauaftale.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Mad
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Ageing Range 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Closing Voucher Detaljer
@@ -2393,6 +2423,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Gennemsnitlig daglige udgående
DocType: POS Profile,Campaign,Kampagne
DocType: Supplier,Name and Type,Navn og type
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Emne rapporteret
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Godkendelsesstatus skal "Godkendt" eller "Afvist"
DocType: Healthcare Practitioner,Contacts and Address,Kontakter og adresse
DocType: Shift Type,Determine Check-in and Check-out,Bestem indtjekning og udtjekning
@@ -2412,7 +2443,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Inkluderet i bruttoresultat
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Nettoændring i anlægsaktiver
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Antal
-DocType: Company,Client Code,Klientkode
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Fra datotid
@@ -2480,6 +2510,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Momsregel til transaktioner.
DocType: Rename Tool,Type of document to rename.,Type dokument omdøbe.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Løs fejl og upload igen.
+DocType: Buying Settings,Over Transfer Allowance (%),Overførselsgodtgørelse (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kunden er påkrævet mod Tilgodehavende konto {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Moms i alt (firmavaluta)
DocType: Weather,Weather Parameter,Vejr Parameter
@@ -2542,6 +2573,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Der kan være flere lagdelt indsamlingsfaktor baseret på det samlede forbrug. Men konverteringsfaktoren til indløsning vil altid være den samme for alle niveauer.
apps/erpnext/erpnext/config/help.py,Item Variants,Item Varianter
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Tjenester
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E-mail lønseddel til medarbejder
DocType: Cost Center,Parent Cost Center,Overordnet omkostningssted
@@ -2552,7 +2584,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import leveringsnotater fra Shopify på forsendelse
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Vis lukket
DocType: Issue Priority,Issue Priority,Udgaveprioritet
-DocType: Leave Type,Is Leave Without Pay,Er fravær uden løn
+DocType: Leave Ledger Entry,Is Leave Without Pay,Er fravær uden løn
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Aktivkategori er obligatorisk for en anlægsaktivvare
DocType: Fee Validity,Fee Validity,Gebyrets gyldighed
@@ -2601,6 +2633,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Opdater Print Format
DocType: Bank Account,Is Company Account,Er virksomhedskonto
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Forladetype {0} er ikke inkashable
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},Kreditgrænsen er allerede defineret for virksomheden {0}
DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Hjælp
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-vlog-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,Vælg leveringsadresse
@@ -2625,6 +2658,7 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"""I ord"" vil være synlig, når du gemmer følgesedlen."
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Uverificerede Webhook-data
DocType: Water Analysis,Container,Beholder
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Angiv et gyldigt GSTIN-nr. I firmaets adresse
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} forekommer flere gange i træk {2} & {3}
DocType: Item Alternative,Two-way,To-vejs
DocType: Item,Manufacturers,producenter
@@ -2661,7 +2695,7 @@
,Bank Reconciliation Statement,Bank Saldoopgørelsen
DocType: Patient Encounter,Medical Coding,Medicinsk kodning
DocType: Healthcare Settings,Reminder Message,Påmindelsesmeddelelse
-,Lead Name,Emnenavn
+DocType: Call Log,Lead Name,Emnenavn
,POS,Kassesystem
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Forundersøgelse
@@ -2693,12 +2727,14 @@
DocType: Opportunity,Contact Mobile No,Kontakt mobiltelefonnr.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Vælg firma
,Material Requests for which Supplier Quotations are not created,Materialeanmodninger under hvilke leverandørtilbud ikke er oprettet
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Hjælper dig med at holde styr på kontrakter baseret på leverandør, kunde og medarbejder"
DocType: Company,Discount Received Account,Modtaget rabatkonto
DocType: Student Report Generation Tool,Print Section,Udskrivningsafsnit
DocType: Staffing Plan Detail,Estimated Cost Per Position,Anslået pris pr. Position
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Bruger {0} har ingen standard POS-profil. Tjek standard i række {1} for denne bruger.
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Mødemøde for kvalitet
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverandør> Leverandørtype
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Medarbejder Henvisning
DocType: Student Group,Set 0 for no limit,Sæt 0 for ingen grænse
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov."
@@ -2732,12 +2768,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Nettoændring i kontanter
DocType: Assessment Plan,Grading Scale,karakterbekendtgørelsen
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,Allerede afsluttet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Stock i hånden
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",Tilføj venligst de resterende fordele {0} til applikationen som \ pro-rata-komponent
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Angiv finanspolitisk kode for den offentlige administration '% s'
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Betalingsanmodning findes allerede {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Omkostninger ved Udstedte Varer
DocType: Healthcare Practitioner,Hospital,Sygehus
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Antal må ikke være mere end {0}
@@ -2782,6 +2816,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,Medarbejdere
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Upper Indkomst
DocType: Item Manufacturer,Item Manufacturer,element Manufacturer
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Opret ny kundeemne
DocType: BOM Operation,Batch Size,Batch størrelse
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Afvise
DocType: Journal Entry Account,Debit in Company Currency,Debet (firmavaluta)
@@ -2802,9 +2837,11 @@
DocType: Expense Claim,Total Amount Reimbursed,Samlede godtgjorte beløb
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Dette er baseret på kørebogen for køretøjet. Se tidslinje nedenfor for detaljer
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Lønningsdato kan ikke være mindre end medarbejderens tilmeldingsdato
+DocType: Pick List,Item Locations,Vareplaceringer
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} oprettet
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Jobåbninger til betegnelse {0} allerede åben \ eller ansættelse afsluttet som pr. Personaleplan {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,Du kan offentliggøre op til 200 varer.
DocType: Vital Signs,Constipated,forstoppet
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Imod Leverandør Faktura {0} dateret {1}
DocType: Customer,Default Price List,Standardprisliste
@@ -2896,6 +2933,7 @@
DocType: Employee Checkin,Shift Actual Start,Skift faktisk start
DocType: Tally Migration,Is Day Book Data Imported,Er dagbogsdata importeret
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Markedsføringsomkostninger
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} enheder på {1} er ikke tilgængelig.
,Item Shortage Report,Item Mangel Rapport
DocType: Bank Transaction Payments,Bank Transaction Payments,Banktransaktionsbetalinger
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Kan ikke oprette standard kriterier. Venligst omdøber kriterierne
@@ -2918,6 +2956,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Indtast venligst det gyldige regnskabsårs start- og slutdatoer
DocType: Employee,Date Of Retirement,Dato for pensionering
DocType: Upload Attendance,Get Template,Hent skabelon
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Vælg liste
,Sales Person Commission Summary,Salgs personkommissionsoversigt
DocType: Material Request,Transferred,overført
DocType: Vehicle,Doors,Døre
@@ -2997,7 +3036,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,Lagerafstemning
DocType: Territory,Territory Name,Områdenavn
DocType: Email Digest,Purchase Orders to Receive,Indkøbsordrer til modtagelse
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse er nødvendig, før Indsend"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse er nødvendig, før Indsend"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Du kan kun have planer med samme faktureringsperiode i en abonnement
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mappede data
DocType: Purchase Order Item,Warehouse and Reference,Lager og reference
@@ -3071,6 +3110,7 @@
DocType: Delivery Settings,Delivery Settings,Leveringsindstillinger
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Hent data
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Maksimal tilladelse tilladt i orlovstypen {0} er {1}
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,Publicer 1 vare
DocType: SMS Center,Create Receiver List,Opret Modtager liste
DocType: Student Applicant,LMS Only,Kun LMS
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Tilgængelig til brug Dato bør være efter købsdato
@@ -3104,6 +3144,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Sørg for levering baseret på produceret serienummer
DocType: Vital Signs,Furry,Furry
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Sæt venligst ""Gevinst/tabskonto vedr. salg af anlægsaktiv"" i firma {0}"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Føj til den valgte vare
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Hent varer fra købskvitteringer
DocType: Serial No,Creation Date,Oprettet d.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Målplacering er påkrævet for aktivet {0}
@@ -3115,6 +3156,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Se alle udgaver fra {0}
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Mødebord af kvalitet
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil Naming Series for {0} via Setup> Settings> Naming Series
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Besøg fora
DocType: Student,Student Mobile Number,Studerende mobiltelefonnr.
DocType: Item,Has Variants,Har Varianter
@@ -3125,9 +3167,11 @@
DocType: Monthly Distribution,Name of the Monthly Distribution,Navnet på den månedlige Distribution
DocType: Quality Procedure Process,Quality Procedure Process,Kvalitetsprocedure
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Parti-id er obligatorisk
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,Vælg først kunde
DocType: Sales Person,Parent Sales Person,Parent Sales Person
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,"Ingen emner, der skal modtages, er for sent"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Sælgeren og køberen kan ikke være det samme
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Ingen visninger endnu
DocType: Project,Collect Progress,Indsamle fremskridt
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Vælg programmet først
@@ -3149,11 +3193,13 @@
DocType: Quality Review Table,Achieved,Opnået
DocType: Student Admission,Application Form Route,Ansøgningsskema Route
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Slutdato for aftalen kan ikke være mindre end i dag.
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Enter for at indsende
DocType: Healthcare Settings,Patient Encounters in valid days,Patientmøder i gyldige dage
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Fraværstype {0} kan ikke fordeles, da den er af typen uden løn"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"""I ord"" vil være synlig, når du gemmer salgsfakturaen."
DocType: Lead,Follow Up,Opfølgning
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Omkostningscenter: {0} findes ikke
DocType: Item,Is Sales Item,Er salgsvare
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Varegruppetræ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Vare {0} er ikke sat op til serienumre. Tjek vare-masteren
@@ -3197,9 +3243,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Medfølgende Antal
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Materialeanmodningsvare
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Annuller købs kvittering {0} først
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Varegruppetræer
DocType: Production Plan,Total Produced Qty,I alt produceret antal
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Ingen bedømmelser endnu
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Kan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen
DocType: Asset,Sold,solgt
,Item-wise Purchase History,Vare-wise Købshistorik
@@ -3218,7 +3264,7 @@
DocType: Inpatient Record,O Positive,O Positive
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Investeringer
DocType: Issue,Resolution Details,Løsningsdetaljer
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Transaktionstype
+DocType: Leave Ledger Entry,Transaction Type,Transaktionstype
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Accept kriterier
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Indtast materialeanmodninger i ovenstående tabel
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Ingen tilbagebetalinger til rådighed for Journal Entry
@@ -3259,6 +3305,7 @@
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Beskæftigelse af medarbejderskattefritagelse
DocType: Patient,Surgical History,Kirurgisk historie
DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Indstil venligst medarbejdernavningssystem i menneskelig ressource> HR-indstillinger
DocType: Employee,Resignation Letter Date,Udmeldelse Brev Dato
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Prisfastsættelsesregler er yderligere filtreret på mængden.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Angiv ansættelsesdatoen for medarbejder {0}
@@ -3326,7 +3373,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,Selvkørende køretøj
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Leverandør Scorecard Standing
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Række {0}: stykliste ikke fundet for vare {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Samlede fordelte blade {0} kan ikke være mindre end allerede godkendte blade {1} for perioden
DocType: Contract Fulfilment Checklist,Requirement,Krav
DocType: Journal Entry,Accounts Receivable,Tilgodehavender
DocType: Quality Goal,Objectives,mål
@@ -3349,7 +3395,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Denne værdi opdateres i standard salgsprislisten.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Din vogn er tom
DocType: Email Digest,New Expenses,Nye udgifter
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,PDC / LC beløb
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,"Kan ikke optimere ruten, da driveradressen mangler."
DocType: Shareholder,Shareholder,Aktionær
DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatbeløb
@@ -3386,6 +3431,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Indstil venligst B2C-begrænsning i GST-indstillinger.
DocType: Marketplace Settings,Marketplace Settings,Marketplace-indstillinger
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Lager, hvor du vedligeholder lager af afviste varer"
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,Publicer {0} varer
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kan ikke finde valutakurs for {0} til {1} for nøgle dato {2}. Opret venligst en valutaudvekslingsoptegnelse manuelt
DocType: POS Profile,Price List,Prisliste
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} er nu standard regnskabsår. Opdater venligst din browser for at ændringen træder i kraft.
@@ -3422,6 +3468,7 @@
DocType: Item,Retain Sample,Behold prøve
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Række {0}: Fra tid og til tid er obligatorisk.
DocType: Stock Reconciliation Item,Amount Difference,Differencebeløb
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,"Denne side holder styr på de ting, du vil købe fra sælgere."
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Varepris tilføjet for {0} i prisliste {1}
DocType: Delivery Stop,Order Information,Ordreinformation
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Indtast venligst Medarbejder Id dette salg person
@@ -3450,6 +3497,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Regnskabsår ** repræsenterer et regnskabsår. Alle regnskabsposteringer og andre større transaktioner spores mod ** regnskabsår **.
DocType: Opportunity,Customer / Lead Address,Kunde / Emne Adresse
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leverandør Scorecard Setup
+DocType: Customer Credit Limit,Customer Credit Limit,Kreditkreditgrænse
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Evalueringsplan Navn
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Måldetaljer
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Gælder hvis virksomheden er SpA, SApA eller SRL"
@@ -3502,7 +3550,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Bankkonto '{0}' er synkroniseret
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Udgifts- eller differencekonto er obligatorisk for vare {0}, da det påvirker den samlede lagerværdi"
DocType: Bank,Bank Name,Bank navn
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-over
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Lad feltet være tomt for at foretage indkøbsordrer for alle leverandører
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient Visit Charge Item
DocType: Vital Signs,Fluid,Væske
@@ -3554,6 +3601,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Ugyldig {0}! Valget af kontrolcifre mislykkedes.
DocType: Item Default,Purchase Defaults,Indkøbsvalg
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Kunne ikke oprette kreditnota automatisk. Fjern venligst afkrydsningsfeltet "Udsted kreditnota" og send igen
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Føjet til Featured Items
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Årets resultat
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Regnskabsføring for {2} kan kun foretages i valuta: {3}
DocType: Fee Schedule,In Process,I Process
@@ -3607,12 +3655,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronik
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debitering ({0})
DocType: BOM,Allow Same Item Multiple Times,Tillad samme vare flere gange
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Der blev ikke fundet noget GST-nummer for virksomheden.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Start materialeanmodningen når lagerbestanden når genbestilningsniveauet
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Fuld tid
DocType: Payroll Entry,Employees,Medarbejdere
DocType: Question,Single Correct Answer,Enkelt korrekt svar
-DocType: Employee,Contact Details,Kontaktoplysninger
DocType: C-Form,Received Date,Modtaget d.
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Hvis du har oprettet en standardskabelon under Salg Moms- og afgiftsskabelon, skal du vælge en, og klik på knappen nedenfor."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Grundbeløb (Company Currency)
@@ -3642,12 +3688,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,Utrolig mængde
DocType: Supplier Scorecard,Supplier Score,Leverandør score
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Planlægning Adgang
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,Det samlede beløb for anmodning om betaling kan ikke være større end {0} beløbet
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativ transaktionstærskel
DocType: Promotional Scheme Price Discount,Discount Type,Type rabat
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Samlet faktureret beløb
DocType: Purchase Invoice Item,Is Free Item,Er gratis vare
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,"Procentdel, du har lov til at overføre mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din kvote er 10%, har du lov til at overføre 110 enheder."
DocType: Supplier,Warn RFQs,Advar RFQ'er
-apps/erpnext/erpnext/templates/pages/home.html,Explore,Udforske
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,Udforske
DocType: BOM,Conversion Rate,Omregningskurs
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Søg efter vare
,Bank Remittance,Bankoverførsel
@@ -3659,6 +3706,7 @@
DocType: Loan,Total Amount Paid,Samlede beløb betalt
DocType: Asset,Insurance End Date,Forsikrings Slutdato
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Vælg venligst Student Admission, som er obligatorisk for den betalte studentansøger"
+DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Budgetliste
DocType: Campaign,Campaign Schedules,Kampagneplaner
DocType: Job Card Time Log,Completed Qty,Afsluttet Antal
@@ -3681,6 +3729,7 @@
DocType: Quality Inspection,Sample Size,Sample Size
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Indtast Kvittering Dokument
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Alle varer er allerede blevet faktureret
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Blade taget
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Angiv en gyldig "Fra sag nr '
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,Yderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Samlede tildelte blade er flere dage end maksimal tildeling af {0} ferie type for medarbejder {1} i perioden
@@ -3780,6 +3829,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard-lønstruktur fundet for medarbejder {0} for de givne datoer
DocType: Leave Block List,Allow Users,Tillad brugere
DocType: Purchase Order,Customer Mobile No,Kunde mobiltelefonnr.
+DocType: Leave Type,Calculated in days,Beregnes i dage
+DocType: Call Log,Received By,Modtaget af
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Cash Flow Mapping Template Detaljer
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Lånestyring
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
@@ -3833,6 +3884,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Opkaldsoversigt
DocType: Sample Collection,Collected Time,Samlet tid
DocType: Employee Skill Map,Employee Skills,Medarbejderfærdigheder
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Brændstofudgift
DocType: Company,Sales Monthly History,Salg Månedlig historie
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Angiv mindst en række i skatter og afgifter tabellen
DocType: Asset Maintenance Task,Next Due Date,Næste Forfaldsdato
@@ -3842,6 +3894,7 @@
DocType: Payment Entry,Payment Deductions or Loss,Betalings Fradrag eller Tab
DocType: Soil Analysis,Soil Analysis Criterias,Jordanalysekriterier
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Standardkontraktvilkår for Salg eller Indkøb.
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},Rækker blev fjernet i {0}
DocType: Shift Type,Begin check-in before shift start time (in minutes),Start check-in før skiftets starttid (i minutter)
DocType: BOM Item,Item operation,Vareoperation
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Sortér efter Bilagstype
@@ -3867,11 +3920,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Lønseddel for medarbejder {0} er allerede oprettet for denne periode
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Farmaceutiske
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Du kan kun indsende Leave Encashment for en gyldig indsatsbeløb
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Varer efter
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Omkostninger ved Købte varer
DocType: Employee Separation,Employee Separation Template,Medarbejderseparationsskabelon
DocType: Selling Settings,Sales Order Required,Salgsordre påkrævet
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Bliv sælger
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,"Antallet af forekomster, hvorefter konsekvensen udføres."
,Procurement Tracker,Indkøb Tracker
DocType: Purchase Invoice,Credit To,Credit Til
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC vendt
@@ -3884,6 +3937,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Vedligeholdelsesplandetaljer
DocType: Supplier Scorecard,Warn for new Purchase Orders,Advarer om nye indkøbsordrer
DocType: Quality Inspection Reading,Reading 9,Reading 9
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Forbind din Exotel-konto til ERPNext og spor opkaldslogger
DocType: Supplier,Is Frozen,Er Frozen
DocType: Tally Migration,Processed Files,Behandlede filer
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Gruppe node lager er ikke tilladt at vælge for transaktioner
@@ -3893,6 +3947,7 @@
DocType: Upload Attendance,Attendance To Date,Fremmøde til dato
DocType: Request for Quotation Supplier,No Quote,Intet citat
DocType: Support Search Source,Post Title Key,Posttitelnøgle
+DocType: Issue,Issue Split From,Udgave opdelt fra
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Til jobkort
DocType: Warranty Claim,Raised By,Oprettet af
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Recepter
@@ -3917,7 +3972,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Anmoders
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Ugyldig henvisning {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Regler for anvendelse af forskellige salgsfremmende ordninger.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan ikke være større end planlagt antal ({2}) på produktionsordre {3}
DocType: Shipping Rule,Shipping Rule Label,Forsendelseregeltekst
DocType: Journal Entry Account,Payroll Entry,Lønning Entry
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Se Gebyrer Records
@@ -3929,6 +3983,7 @@
DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve
DocType: Item Variant Settings,Allow Rename Attribute Value,Tillad omdøbe attributværdi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Hurtig kassekladde
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Fremtidig betalingsbeløb
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,"Du kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element"
DocType: Restaurant,Invoice Series Prefix,Faktura Serie Prefix
DocType: Employee,Previous Work Experience,Tidligere erhvervserfaring
@@ -3958,6 +4013,7 @@
DocType: Project User,Project Status,Sagsstatus
DocType: UOM,Check this to disallow fractions. (for Nos),Markér dette for at forbyde fraktioner. (For NOS)
DocType: Student Admission Program,Naming Series (for Student Applicant),Navngivningsnummerserie (for elevansøger)
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-konverteringsfaktor ({0} -> {1}) ikke fundet for varen: {2}
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonus Betalingsdato kan ikke være en tidligere dato
DocType: Travel Request,Copy of Invitation/Announcement,Kopi af invitation / meddelelse
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Practitioner Service Unit Schedule
@@ -3973,6 +4029,7 @@
DocType: Task Depends On,Task Depends On,Opgave afhænger af
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Salgsmulighed
DocType: Options,Option,Mulighed
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},Du kan ikke oprette regnskabsposter i den lukkede regnskabsperiode {0}
DocType: Operation,Default Workstation,Standard Workstation
DocType: Payment Entry,Deductions or Loss,Fradrag eller Tab
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} er lukket
@@ -3981,6 +4038,7 @@
DocType: Purchase Receipt,Get Current Stock,Hent aktuel lagerbeholdning
DocType: Purchase Invoice,ineligible,støtteberettigede
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Styklistetræ
+DocType: BOM,Exploded Items,Eksploderede genstande
DocType: Student,Joining Date,Ansættelsesdato
,Employees working on a holiday,"Medarbejdere, der arbejder på en helligdag"
,TDS Computation Summary,TDS-beregningsoversigt
@@ -4013,6 +4071,7 @@
DocType: SMS Log,No of Requested SMS,Antal af forespurgte SMS'er
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Fravær uden løn stemmer ikke med de godkendte fraværsansøgninger
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Næste skridt
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Gemte varer
DocType: Travel Request,Domestic,Indenlandsk
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Angiv venligst de angivne poster på de bedste mulige priser
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Medarbejderoverførsel kan ikke indsendes før Overførselsdato
@@ -4065,7 +4124,7 @@
DocType: Asset Category Account,Asset Category Account,Aktiver kategori konto
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Værdien {0} er allerede tildelt en eksisterende artikel {2}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabel): Beløbet skal være positivt
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Intet er inkluderet i brutto
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill findes allerede til dette dokument
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Vælg Attributværdier
@@ -4100,12 +4159,10 @@
DocType: Purchase Invoice Item,Manufacture,Fremstilling
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
-DocType: Shift Type,Enable Different Consequence for Early Exit,Aktivér forskellige konsekvenser ved tidlig udgang
,Lab Test Report,Lab Test Report
DocType: Employee Benefit Application,Employee Benefit Application,Ansættelsesfordel Ansøgning
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Der findes yderligere lønkomponenter.
DocType: Purchase Invoice,Unregistered,Uregistreret
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Vælg følgeseddel først
DocType: Student Applicant,Application Date,Ansøgningsdato
DocType: Salary Component,Amount based on formula,Antal baseret på formlen
DocType: Purchase Invoice,Currency and Price List,Valuta- og prisliste
@@ -4134,6 +4191,7 @@
DocType: Products Settings,Products per Page,Produkter pr. Side
DocType: Stock Ledger Entry,Outgoing Rate,Udgående Rate
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,eller
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Faktureringsdato
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Tildelt beløb kan ikke være negativt
DocType: Sales Order,Billing Status,Faktureringsstatus
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Rapporter et problem
@@ -4143,6 +4201,7 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-over
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Kassekladde {1} har ikke konto {2} eller allerede matchet mod en anden kupon
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterier Vægt
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Konto: {0} er ikke tilladt under betalingsindtastning
DocType: Production Plan,Ignore Existing Projected Quantity,Ignorer det eksisterende forventede antal
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Forlad godkendelsesmeddelelse
DocType: Buying Settings,Default Buying Price List,Standard indkøbsprisliste
@@ -4151,6 +4210,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Række {0}: Indtast placering for aktivposten {1}
DocType: Employee Checkin,Attendance Marked,Deltagelse markeret
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,Om virksomheden
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Indstil standardværdier som Firma, Valuta, indeværende regnskabsår, m.v."
DocType: Payment Entry,Payment Type,Betalingstype
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vælg venligst et parti for vare {0}. Kunne ikke finde et eneste parti, der opfylder dette krav"
@@ -4179,6 +4239,7 @@
DocType: Journal Entry,Accounting Entries,Bogføringsposter
DocType: Job Card Time Log,Job Card Time Log,Jobkort tidslogg
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Hvis den valgte prissætningsregel er lavet til 'Rate', overskrives den Prisliste. Prissætning Regelpris er den endelige sats, så ingen yderligere rabat bør anvendes. Derfor vil i transaktioner som salgsordre, indkøbsordre osv. Blive hentet i feltet 'Rate' i stedet for 'Prislistefrekvens'."
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Opsæt instruktør navngivningssystem i uddannelse> Uddannelsesindstillinger
DocType: Journal Entry,Paid Loan,Betalt lån
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Duplicate indtastning. Forhør Authorization Rule {0}
DocType: Journal Entry Account,Reference Due Date,Reference Due Date
@@ -4195,12 +4256,14 @@
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Ingen tidsregistreringer
DocType: GoCardless Mandate,GoCardless Customer,GoCardless kunde
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Fraværstype {0} kan ikke bæres videre
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Varekode> Varegruppe> Mærke
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Vedligeholdelsesplan er ikke dannet for alle varer. Klik på ""Generér plan'"
,To Produce,At producere
DocType: Leave Encashment,Payroll,Løn
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","For rækken {0} i {1}. For at inkludere {2} i Item sats, rækker {3} skal også medtages"
DocType: Healthcare Service Unit,Parent Service Unit,Moderselskab
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikation af emballagen for levering (til print)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,Serviceniveauaftale blev nulstillet.
DocType: Bin,Reserved Quantity,Reserveret mængde
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Indtast venligst en gyldig e-mailadresse
DocType: Volunteer Skill,Volunteer Skill,Frivillig Færdighed
@@ -4221,7 +4284,6 @@
DocType: Pricing Rule,Price or Product Discount,Pris eller produktrabat
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,For række {0}: Indtast planlagt antal
DocType: Account,Income Account,Indtægtskonto
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
DocType: Payment Request,Amount in customer's currency,Beløb i kundens valuta
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Levering
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Tildele strukturer ...
@@ -4244,6 +4306,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Række {0}: Enhedskode-konverteringsfaktor er obligatorisk
DocType: Employee Benefit Claim,Claim Date,Claim Date
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Rum Kapacitet
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Feltet Asset Account kan ikke være tomt
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Der findes allerede en rekord for varen {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Du vil miste optegnelser over tidligere genererede fakturaer. Er du sikker på, at du vil genstarte dette abonnement?"
@@ -4299,11 +4362,10 @@
DocType: Bank Guarantee,Reference Document Name,Reference dokumentnavn
DocType: Purchase Invoice,Taxes and Charges Deducted,Skatter og Afgifter Fratrukket
DocType: Support Settings,Issues,Spørgsmål
-DocType: Shift Type,Early Exit Consequence after,Konsekvens af tidlig udgang efter
DocType: Loyalty Program,Loyalty Program Name,Loyalitetsprogramnavn
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Status skal være en af {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Påmindelse om at opdatere GSTIN Sendt
-DocType: Sales Invoice,Debit To,Debit Til
+DocType: Discounted Invoice,Debit To,Debit Til
DocType: Restaurant Menu Item,Restaurant Menu Item,Restaurant menupunkt
DocType: Delivery Note,Required only for sample item.,Kræves kun for prøve element.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Aktuel Antal Efter Transaktion
@@ -4386,6 +4448,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Kun Lad Applikationer med status "Godkendt" og "Afvist" kan indsendes
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Opretter dimensioner ...
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Elevgruppenavn er obligatorisk i rækken {0}
+DocType: Customer Credit Limit,Bypass credit limit_check,Omgå kreditgrænse-check
DocType: Homepage,Products to be shown on website homepage,Produkter til at blive vist på hjemmesidens startside
DocType: HR Settings,Password Policy,Kodeordspolitik
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Dette er en rod-kundegruppe og kan ikke redigeres.
@@ -4432,10 +4495,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Indstil standardkunde i Restaurantindstillinger
,Salary Register,Løn Register
DocType: Company,Default warehouse for Sales Return,Standardlager til salgsafkast
-DocType: Warehouse,Parent Warehouse,Forældre Warehouse
+DocType: Pick List,Parent Warehouse,Forældre Warehouse
DocType: Subscription,Net Total,Netto i alt
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Indstil varens holdbarhed i dage for at indstille udløb baseret på fremstillingsdato plus opbevaringstid.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Standard BOM ikke fundet for Item {0} og Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Standard BOM ikke fundet for Item {0} og Project {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Række {0}: Angiv betalingsmåde i betalingsplan
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Definer forskellige låneformer
DocType: Bin,FCFS Rate,FCFS Rate
@@ -4472,6 +4535,7 @@
DocType: Promotional Scheme,Price Discount Slabs,Pris Rabatplader
DocType: Stock Reconciliation Item,Current Serial No,Aktuelt serienr
DocType: Employee,Attendance and Leave Details,Oplysninger om deltagelse og orlov
+,BOM Comparison Tool,BOM-sammenligningsværktøj
,Requested,Anmodet
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Ingen bemærkninger
DocType: Asset,In Maintenance,Ved vedligeholdelse
@@ -4494,6 +4558,7 @@
DocType: Service Level Agreement,Default Service Level Agreement,Standard serviceniveauaftale
DocType: SG Creation Tool Course,Course Code,Kursuskode
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Mere end et valg for {0} er ikke tilladt
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,Mængde råvarer afgøres på baggrund af antallet af færdige varer
DocType: Location,Parent Location,Forældre Placering
DocType: POS Settings,Use POS in Offline Mode,Brug POS i offline-tilstand
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioritet er ændret til {0}.
@@ -4512,7 +4577,7 @@
DocType: Company,Default Receivable Account,Standard Tilgodehavende konto
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Projekteret mængdeformel
DocType: Sales Invoice,Deemed Export,Forsøgt eksport
-DocType: Stock Entry,Material Transfer for Manufacture,Materiale Transfer til Fremstilling
+DocType: Pick List,Material Transfer for Manufacture,Materiale Transfer til Fremstilling
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Rabat Procent kan anvendes enten mod en prisliste eller for alle prisliste.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Regnskab Punktet for lager
DocType: Lab Test,LabTest Approver,LabTest Approver
@@ -4555,7 +4620,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Anmodet materialemængde er mindre end minimum ordremængden
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Konto {0} er spærret
DocType: Quiz Question,Quiz Question,Quiz Spørgsmål
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverandør> Leverandørtype
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Mad, drikke og tobak"
@@ -4586,6 +4650,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Indstil et mål
DocType: Dosage Strength,Dosage Strength,Doseringsstyrke
DocType: Healthcare Practitioner,Inpatient Visit Charge,Inpatientbesøgsgebyr
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Udgivne varer
DocType: Account,Expense Account,Udgiftskonto
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Farve
@@ -4623,6 +4688,7 @@
DocType: Quality Inspection,Inspection Type,Kontroltype
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Alle banktransaktioner er oprettet
DocType: Fee Validity,Visited yet,Besøgt endnu
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,Du kan indeholde op til 8 varer.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Lager med eksisterende transaktion kan ikke konverteres til gruppen.
DocType: Assessment Result Tool,Result HTML,resultat HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hvor ofte skal projektet og virksomheden opdateres baseret på salgstransaktioner.
@@ -4630,7 +4696,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Tilføj studerende
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Vælg {0}
DocType: C-Form,C-Form No,C-Form Ingen
-DocType: BOM,Exploded_items,Exploded_items
DocType: Delivery Stop,Distance,Afstand
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,"Skriv dine produkter eller tjenester, som du køber eller sælger."
DocType: Water Analysis,Storage Temperature,Stuetemperatur
@@ -4655,7 +4720,6 @@
DocType: Contract,Signee Details,Signee Detaljer
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} har for øjeblikket et {1} leverandør scorecard stående, og RFQs til denne leverandør skal udleveres med forsigtighed."
DocType: Certified Consultant,Non Profit Manager,Non Profit Manager
-DocType: BOM,Total Cost(Company Currency),Totale omkostninger (firmavaluta)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Serienummer {0} oprettet
DocType: Homepage,Company Description for website homepage,Firmabeskrivelse til hjemmesiden
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Af hensyn til kunderne, kan disse koder bruges i udskriftsformater ligesom fakturaer og følgesedler"
@@ -4683,7 +4747,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,Aktivér planlagt synkronisering
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Til datotid
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Logs for opretholdelse sms leveringsstatus
-DocType: Shift Type,Early Exit Consequence,Konsekvens af tidlig udgang
DocType: Accounts Settings,Make Payment via Journal Entry,Foretag betaling via kassekladden
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Opret venligst ikke mere end 500 varer ad gangen
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Trykt On
@@ -4740,6 +4803,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Planlagt Upto
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Deltagelse er markeret som pr. Medarbejderindtjekning
DocType: Woocommerce Settings,Secret,Hemmelighed
+DocType: Plaid Settings,Plaid Secret,Plaid Secret
DocType: Company,Date of Establishment,Dato for etablering
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Venture Capital
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"En akademisk betegnelse for denne ""skoleår '{0} og"" betingelsesnavn' {1} findes allerede. Korrigér venligst og prøv igen."
@@ -4801,6 +4865,7 @@
DocType: Amazon MWS Settings,Customer Type,Kunde type
DocType: Compensatory Leave Request,Leave Allocation,Fraværstildeling
DocType: Payment Request,Recipient Message And Payment Details,Modtager Besked Og Betalingsoplysninger
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,Vælg en leveringsnotat
DocType: Support Search Source,Source DocType,Kilde DocType
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Åbn en ny billet
DocType: Training Event,Trainer Email,Trainer Email
@@ -4921,6 +4986,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Gå til Programmer
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Række {0} # Tildelt mængde {1} kan ikke være større end uanmeldt mængde {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Indkøbsordrenr. påkrævet for vare {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,Carry Videresendte Blade
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','Fra dato' skal være efter 'Til dato'
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Ingen bemandingsplaner fundet for denne betegnelse
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} i vare {1} er deaktiveret.
@@ -4942,7 +5008,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Bypass kreditcheck på salgsordre
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Medarbejder Onboarding Aktivitet
DocType: Location,Check if it is a hydroponic unit,Kontroller om det er en hydroponisk enhed
-DocType: Stock Reconciliation Item,Serial No and Batch,Serienummer og parti
+DocType: Pick List Item,Serial No and Batch,Serienummer og parti
DocType: Warranty Claim,From Company,Fra firma
DocType: GSTR 3B Report,January,januar
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Summen af Snesevis af Assessment Criteria skal være {0}.
@@ -4966,7 +5032,6 @@
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Alle lagre
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nej {0} fundet for Inter Company Transactions.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
DocType: Travel Itinerary,Rented Car,Lejet bil
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Om din virksomhed
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit til konto skal være en balance konto
@@ -4999,11 +5064,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Åbning Balance Egenkapital
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Angiv betalingsplanen
+DocType: Pick List,Items under this warehouse will be suggested,Varer under dette lager vil blive foreslået
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Resterende
DocType: Appraisal,Appraisal,Vurdering
DocType: Loan,Loan Account,Lånekonto
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Gyldige fra og gyldige op til felter er obligatoriske for det akkumulerede
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",For punkt {0} i række {1} stemmer antallet af serienumre ikke med det valgte antal
DocType: Purchase Invoice,GST Details,GST Detaljer
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Dette er baseret på transaktioner mod denne Healthcare Practitioner.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},E-mail sendt til leverandør {0}
@@ -5067,6 +5134,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruttovægt af pakken. Normalt nettovægt + emballagematerialevægt. (til udskrivning)
DocType: Assessment Plan,Program,Program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Brugere med denne rolle får lov til at sætte indefrosne konti og oprette / ændre regnskabsposter mod indefrosne konti
+DocType: Plaid Settings,Plaid Environment,Plaid miljø
,Project Billing Summary,Projekt faktureringsoversigt
DocType: Vital Signs,Cuts,Cuts
DocType: Serial No,Is Cancelled,Er Annulleret
@@ -5128,7 +5196,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Bemærk: Systemet vil ikke kontrollere over-levering og over-booking for Item {0} som mængde eller beløb er 0
DocType: Issue,Opening Date,Åbning Dato
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Gem venligst patienten først
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Lav ny kontakt
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Deltagelse er mærket korrekt.
DocType: Program Enrollment,Public Transport,Offentlig transport
DocType: Sales Invoice,GST Vehicle Type,GST-køretøjstype
@@ -5154,6 +5221,7 @@
DocType: POS Profile,Write Off Account,Skriv Off konto
DocType: Patient Appointment,Get prescribed procedures,Få foreskrevne procedurer
DocType: Sales Invoice,Redemption Account,Indløsningskonto
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Tilføj først elementer i tabellen Produktplaceringer
DocType: Pricing Rule,Discount Amount,Rabatbeløb
DocType: Pricing Rule,Period Settings,Periodeindstillinger
DocType: Purchase Invoice,Return Against Purchase Invoice,Retur Against købsfaktura
@@ -5186,7 +5254,6 @@
DocType: Travel Request,Fully Sponsored,Fuldt sponsoreret
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Opret jobkort
-DocType: Shift Type,Consequence after,Konsekvens efter
DocType: Quality Procedure Process,Process Description,Procesbeskrivelse
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Kunden {0} er oprettet.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Der er i øjeblikket ingen lager på lageret
@@ -5221,6 +5288,7 @@
DocType: Delivery Settings,Dispatch Notification Template,Dispatch Notification Template
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Vurderingsrapport
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Få medarbejdere
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Tilføj din anmeldelse
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Bruttokøbesummen er obligatorisk
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Virksomhedens navn er ikke det samme
DocType: Lead,Address Desc,Adresse
@@ -5314,7 +5382,6 @@
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Ingen handling
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Værdiansættelse typen omkostninger ikke er markeret som Inclusive
DocType: POS Profile,Update Stock,Opdatering Stock
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil Naming Series for {0} via Setup> Settings> Naming Series
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Forskellige UOM for elementer vil føre til forkert (Total) Vægt værdi. Sørg for, at Nettovægt for hvert punkt er i den samme UOM."
DocType: Certification Application,Payment Details,Betalingsoplysninger
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
@@ -5349,7 +5416,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Partinummer er obligatorisk for vare {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Dette er en rod salg person og kan ikke redigeres.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Hvis valgt, vil den værdi, der er angivet eller beregnet i denne komponent, ikke bidrage til indtjeningen eller fradrag. Men det er værdien kan henvises af andre komponenter, som kan tilføjes eller fratrækkes."
-DocType: Asset Settings,Number of Days in Fiscal Year,Antal Dage i Skatteår
,Stock Ledger,Lagerkladde
DocType: Company,Exchange Gain / Loss Account,Exchange Gevinst / Tab konto
DocType: Amazon MWS Settings,MWS Credentials,MWS Credentials
@@ -5384,6 +5450,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,Kolonne i bankfil
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Forlad ansøgning {0} eksisterer allerede mod den studerende {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kø for opdatering af seneste pris i alle Materialebevis. Det kan tage et par minutter.
+DocType: Pick List,Get Item Locations,Hent vareplaceringer
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navn på ny konto. Bemærk: Du må ikke oprette konti for kunder og leverandører
DocType: POS Profile,Display Items In Stock,Vis varer på lager
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Standard-adresseskabeloner sorteret efter lande
@@ -5407,6 +5474,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Ingen studerende Fundet
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Månedlig HRA-fritagelse
DocType: Clinical Procedure,Medical Department,Medicinsk afdeling
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Samlet tidlige udgange
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Leverandør Scorecard Scoring Criteria
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Faktura Bogføringsdato
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Salg
@@ -5418,11 +5486,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Procentdel fordeling bør være lig med 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Vælg Bogføringsdato før du vælger Selskab
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Betalingsbetingelser baseret på betingelser
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Slet medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Ud af AMC
DocType: Opportunity,Opportunity Amount,Mulighedsbeløb
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,Din profil
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antal Afskrivninger Reserverede kan ikke være større end alt Antal Afskrivninger
DocType: Purchase Order,Order Confirmation Date,Ordrebekræftelsesdato
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -5517,7 +5584,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Der er uoverensstemmelser mellem kursen, antal aktier og det beregnede beløb"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Du er ikke til stede hele dagen / dage mellem anmodninger om kompensationsorlov
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Prøv venligst igen typen firmanavn for at bekræfte
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Total Enestående Amt
DocType: Journal Entry,Printing Settings,Udskrivningsindstillinger
DocType: Payment Order,Payment Order Type,Betalingsordres type
DocType: Employee Advance,Advance Account,Advance konto
@@ -5606,7 +5672,6 @@
DocType: Fiscal Year,Year Name,År navn
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage i denne måned.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Følgende elementer {0} er ikke markeret som {1} element. Du kan aktivere dem som {1} element fra dets Item master
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Produktpakkevare
DocType: Sales Partner,Sales Partner Name,Forhandlernavn
apps/erpnext/erpnext/hooks.py,Request for Quotations,Anmodning om tilbud
@@ -5615,19 +5680,17 @@
DocType: Normal Test Items,Normal Test Items,Normale testelementer
DocType: QuickBooks Migrator,Company Settings,Firmaindstillinger
DocType: Additional Salary,Overwrite Salary Structure Amount,Overskrive lønstruktursbeløb
-apps/erpnext/erpnext/config/hr.py,Leaves,Blade
+DocType: Leave Ledger Entry,Leaves,Blade
DocType: Student Language,Student Language,Student Sprog
DocType: Cash Flow Mapping,Is Working Capital,Er arbejdskapital
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Indsend bevis
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Ordre / Quot%
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Optag Patient Vitals
DocType: Fee Schedule,Institution,Institution
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-konverteringsfaktor ({0} -> {1}) ikke fundet for varen: {2}
DocType: Asset,Partially Depreciated,Delvist afskrevet
DocType: Issue,Opening Time,Åbning tid
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Fra og Til dato kræves
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Værdipapirer og Commodity Exchanges
-apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Opkaldsoversigt af {0}: {1}
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Doksøgning
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard måleenhed for Variant '{0}' skal være samme som i skabelon '{1}'
DocType: Shipping Rule,Calculate Based On,Beregn baseret på
@@ -5673,6 +5736,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maksimum tilladt værdi
DocType: Journal Entry Account,Employee Advance,Ansatte Advance
DocType: Payroll Entry,Payroll Frequency,Lønafregningsfrekvens
+DocType: Plaid Settings,Plaid Client ID,Plaid Client ID
DocType: Lab Test Template,Sensitivity,Følsomhed
DocType: Plaid Settings,Plaid Settings,Plaid-indstillinger
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"Synkronisering er midlertidigt deaktiveret, fordi maksimale forsøg er overskredet"
@@ -5690,6 +5754,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Vælg bogføringsdato først
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,"Åbning Dato bør være, før Closing Dato"
DocType: Travel Itinerary,Flight,Flyvningen
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,Tilbage til hjemmet
DocType: Leave Control Panel,Carry Forward,Benyt fortsat fravær fra sidste regnskabsår
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Cost Center med eksisterende transaktioner kan ikke konverteres til finans
DocType: Budget,Applicable on booking actual expenses,Gældende ved bogføring af faktiske udgifter
@@ -5745,6 +5810,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Du er ikke autoriseret til at godkende fravær på blokerede dage
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Anmodning om {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Alle disse varer er allerede blevet faktureret
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Der blev ikke fundet nogen udestående fakturaer for {0} {1}, der opfylder de angivne filtre."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Indstil ny udgivelsesdato
DocType: Company,Monthly Sales Target,Månedligt salgsmål
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Der blev ikke fundet nogen udestående fakturaer
@@ -5791,6 +5857,7 @@
DocType: Batch,Source Document Name,Kildedokumentnavn
DocType: Production Plan,Get Raw Materials For Production,Få råmaterialer til produktion
DocType: Job Opening,Job Title,Titel
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Fremtidig betaling Ref
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indikerer at {1} ikke giver et citat, men alle elementer \ er blevet citeret. Opdatering af RFQ citat status."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimale prøver - {0} er allerede bevaret for Batch {1} og Item {2} i Batch {3}.
@@ -5801,12 +5868,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,Gram
DocType: Employee Tax Exemption Category,Max Exemption Amount,Maksimalt fritagelsesbeløb
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Abonnementer
-DocType: Company,Product Code,Produktkode
DocType: Quality Review Table,Objective,Objektiv
DocType: Supplier Scorecard,Per Month,Om måneden
DocType: Education Settings,Make Academic Term Mandatory,Gør faglig semester obligatorisk
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Mængde til Fremstilling skal være større end 0.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Beregn Prorated Depreciation Schedule Baseret på Skatteår
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,Mængde til Fremstilling skal være større end 0.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Besøg rapport til vedligeholdelse opkald.
DocType: Stock Entry,Update Rate and Availability,Opdatér priser og tilgængelighed
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentdel, du får lov til at modtage eller levere mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din Allowance er 10%, så du får lov til at modtage 110 enheder."
@@ -5817,7 +5882,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Udgivelsesdato skal være i fremtiden
DocType: BOM,Website Description,Hjemmesidebeskrivelse
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Nettoændring i Equity
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Annullér købsfaktura {0} først
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Ikke tilladt. Deaktiver venligst serviceenhedstypen
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","E-mailadresse skal være unik, findes allerede for {0}"
DocType: Serial No,AMC Expiry Date,AMC Udløbsdato
@@ -5861,6 +5925,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Vedligeholdelsesstatus skal annulleres eller afsluttes for at indsende
DocType: Amazon MWS Settings,US,OS
DocType: Holiday List,Add Weekly Holidays,Tilføj ugentlige helligdage
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Rapporter element
DocType: Staffing Plan Detail,Vacancies,Ledige stillinger
DocType: Hotel Room,Hotel Room,Hotelværelse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Konto {0} ikke hører til virksomheden {1}
@@ -5912,12 +5977,15 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Flere detaljer
DocType: Supplier Quotation,Supplier Address,Leverandør Adresse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budget for konto {1} mod {2} {3} er {4}. Det vil overstige med {5}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,Denne funktion er under udvikling ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Opretter bankposter ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Out Antal
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Nummerserien er obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Financial Services
DocType: Student Sibling,Student ID,Studiekort
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,For Mængde skal være større end nul
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Slet medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Typer af aktiviteter for Time Logs
DocType: Opening Invoice Creation Tool,Sales,Salg
DocType: Stock Entry Detail,Basic Amount,Grundbeløb
@@ -5931,6 +5999,7 @@
DocType: Healthcare Service Unit,Vacant,Ledig
DocType: Patient,Alcohol Past Use,Alkohol tidligere brug
DocType: Fertilizer Content,Fertilizer Content,Gødning Indhold
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,Ingen beskrivelse
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
DocType: Tax Rule,Billing State,Anvendes ikke
DocType: Quality Goal,Monitoring Frequency,Overvågningsfrekvens
@@ -5948,6 +6017,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Slutter På dato kan ikke være før næste kontaktdato.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Batchindgange
DocType: Journal Entry,Pay To / Recd From,Betal Til / RECD Fra
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Fjern offentliggørelse af vare
DocType: Naming Series,Setup Series,Opsætning af nummerserier
DocType: Payment Reconciliation,To Invoice Date,Til fakturadato
DocType: Bank Account,Contact HTML,Kontakt HTML
@@ -5969,6 +6039,7 @@
DocType: Student Attendance,Absent,Ikke-tilstede
DocType: Staffing Plan,Staffing Plan Detail,Bemandingsplandetaljer
DocType: Employee Promotion,Promotion Date,Kampagnedato
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,Permitildeling% s er knyttet til orlovsansøgning% s
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Produktpakke
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Kunne ikke finde nogen score fra {0}. Du skal have stående scoringer på mellem 0 og 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Række {0}: Ugyldig henvisning {1}
@@ -6003,9 +6074,11 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Faktura {0} eksisterer ikke længere
DocType: Guardian Interest,Guardian Interest,Guardian Renter
DocType: Volunteer,Availability,tilgængelighed
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Ansøgning om orlov er knyttet til orlovsfordelinger {0}. Ansøgning om orlov kan ikke indstilles som orlov uden løn
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Indstil standardværdier for POS-fakturaer
DocType: Employee Training,Training,Uddannelse
DocType: Project,Time to send,Tid til at sende
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,"Denne side holder styr på dine varer, hvor købere har vist en vis interesse."
DocType: Timesheet,Employee Detail,Medarbejderoplysninger
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Sæt lager til procedure {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 Email ID
@@ -6101,12 +6174,12 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,åbning Value
DocType: Salary Component,Formula,Formel
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serienummer
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Indstil venligst medarbejdernavningssystem i menneskelig ressource> HR-indstillinger
DocType: Material Request Plan Item,Required Quantity,Påkrævet mængde
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Regnskabsperiode overlapper med {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Salgskonto
DocType: Purchase Invoice Item,Total Weight,Totalvægt
+DocType: Pick List Item,Pick List Item,Vælg listeelement
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Salgsprovisioner
DocType: Job Offer Term,Value / Description,/ Beskrivelse
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke indsendes, er det allerede {2}"
@@ -6130,6 +6203,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Søgeelement (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Konto med eksisterende transaktion kan ikke slettes
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,Hvorfor synes denne vare skal fjernes?
DocType: Vehicle,Last Carbon Check,Sidste synsdato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Advokatudgifter
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Vælg venligst antal på række
@@ -6149,6 +6223,7 @@
DocType: Maintenance Visit,Breakdown,Sammenbrud
DocType: Travel Itinerary,Vegetarian,Vegetarisk
DocType: Patient Encounter,Encounter Date,Encounter Date
+DocType: Work Order,Update Consumed Material Cost In Project,Opdater forbrugsstofomkostninger i projektet
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan ikke vælges {1}
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata
DocType: Purchase Receipt Item,Sample Quantity,Prøvekvantitet
@@ -6203,7 +6278,7 @@
DocType: Plant Analysis,Collection Datetime,Samling Datetime
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,Samlede driftsomkostninger
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Bemærk: Varer {0} indtastet flere gange
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,Bemærk: Varer {0} indtastet flere gange
apps/erpnext/erpnext/config/buying.py,All Contacts.,Alle kontakter.
DocType: Accounting Period,Closed Documents,Lukkede dokumenter
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Administrer Aftalingsfaktura indsende og annullere automatisk for Patient Encounter
@@ -6285,9 +6360,7 @@
,Reqd By Date,Reqd Efter dato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Kreditorer
DocType: Assessment Plan,Assessment Name,Vurdering Navn
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Vis PDC i Print
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Række # {0}: serienummer er obligatorisk
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Der blev ikke fundet nogen udestående fakturaer for {0} <b>{1}</b> .
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Wise Tax Detail
DocType: Employee Onboarding,Job Offer,Jobtilbud
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Institut Forkortelse
@@ -6345,6 +6418,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapped Data Type
DocType: BOM Update Tool,Replace,Udskift
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Ingen produkter fundet.
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,Publicer flere varer
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Denne serviceniveauaftale er specifik for kunden {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} mod salgsfaktura {1}
DocType: Antibiotic,Laboratory User,Laboratoriebruger
@@ -6367,7 +6441,6 @@
DocType: Purchase Order Item,Blanket Order,Tæppeordre
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Tilbagebetalingsbeløb skal være større end
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Skatteaktiver
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Produktionsordre har været {0}
DocType: BOM Item,BOM No,Styklistenr.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Kassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon
DocType: Item,Moving Average,Glidende gennemsnit
@@ -6440,6 +6513,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Udgående afgiftspligtige forsyninger (nul nominel)
DocType: BOM,Materials Required (Exploded),Nødvendige materialer (Sprængskitse)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,baseret på
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Indsend anmeldelse
DocType: Contract,Party User,Selskabs-bruger
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Indstil Firmafilter blankt, hvis Group By er 'Company'"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Bogføringsdato kan ikke være en fremtidig dato
@@ -6497,7 +6571,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,Lagerpost
DocType: Quality Action Resolution,Quality Action Resolution,Kvalitetshandlingsopløsning
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} på halv dag forladt på {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Samme vare er blevet indtastet flere gange
DocType: Department,Leave Block List,Blokér fraværsansøgninger
DocType: Purchase Invoice,Tax ID,CVR-nr.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Vare {0} er ikke opsat til serienumre. Kolonnen skal være tom
@@ -6535,7 +6608,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,Mængde af varer
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Prisliste {0} er deaktiveret eller findes ikke
DocType: Purchase Invoice,Return,Retur
-DocType: Accounting Dimension,Disable,Deaktiver
+DocType: Account,Disable,Deaktiver
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Betalingsmåde er forpligtet til at foretage en betaling
DocType: Task,Pending Review,Afventende anmeldelse
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Rediger på fuld side for flere muligheder som aktiver, serienummer, partier osv."
@@ -6648,7 +6721,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Kombineret faktura del skal svare til 100%
DocType: Item Default,Default Expense Account,Standard udgiftskonto
DocType: GST Account,CGST Account,CGST-konto
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Varekode> Varegruppe> Mærke
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Varsel (dage)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Closing Voucher Fakturaer
@@ -6659,6 +6731,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Vælg elementer for at gemme fakturaen
DocType: Employee,Encashment Date,Indløsningsdato
DocType: Training Event,Internet,Internet
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Sælgerinformation
DocType: Special Test Template,Special Test Template,Special Test Skabelon
DocType: Account,Stock Adjustment,Stock Justering
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Standard Aktivitets Omkostninger findes for Aktivitets Type - {0}
@@ -6670,7 +6743,6 @@
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Import salgsfaktura fra Shopify hvis Betaling er markeret
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Begge prøveperiode Startdato og prøveperiode Slutdato skal indstilles
-DocType: Company,Bank Remittance Settings,Indstillinger for bankoverførsel
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Gennemsnitlig sats
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samlet betalingsbeløb i betalingsplan skal svare til Grand / Rounded Total
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Kundens leverede vare"" kan ikke have værdiansættelsesrate"
@@ -6698,6 +6770,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Filtrer medarbejdere efter (valgfrit)
DocType: BOM Update Tool,Current BOM,Aktuel stykliste
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Balance (Dr - Cr)
+DocType: Pick List,Qty of Finished Goods Item,Antal færdige varer
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Tilføj serienummer
DocType: Work Order Item,Available Qty at Source Warehouse,Tilgængelig mængde på hoved lager
apps/erpnext/erpnext/config/support.py,Warranty,Garanti
@@ -6776,7 +6849,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Her kan du vedligeholde højde, vægt, allergier, medicinske problemer osv"
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Opretter konti ...
DocType: Leave Block List,Applies to Company,Gælder for hele firmaet
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Kan ikke annullere, for en godkendt lagerindtastning {0} eksisterer"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Kan ikke annullere, for en godkendt lagerindtastning {0} eksisterer"
DocType: Loan,Disbursement Date,Udbetaling Dato
DocType: Service Level Agreement,Agreement Details,Aftaledetaljer
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Startdato for aftalen kan ikke være større end eller lig med slutdato.
@@ -6785,6 +6858,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Medicinsk post
DocType: Vehicle,Vehicle,Køretøj
DocType: Purchase Invoice,In Words,I Words
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,Til dato skal være før fra dato
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Indtast navnet på banken eller låneinstitutionen før indsendelse.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} skal indsendes
DocType: POS Profile,Item Groups,Varegrupper
@@ -6856,7 +6930,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Slet permanent?
DocType: Expense Claim,Total Claimed Amount,Total krævede beløb
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potentielle muligheder for at sælge.
-DocType: Plaid Settings,Link a new bank account,Link en ny bankkonto
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} er en ugyldig deltagelsesstatus.
DocType: Shareholder,Folio no.,Folio nr.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Ugyldig {0}
@@ -6872,7 +6945,6 @@
DocType: Warehouse,PIN,PIN
DocType: Bin,Reserved Qty for sub contract,Reserveret antal til underentreprise
DocType: Patient Service Unit,Patinet Service Unit,Patinet Service Unit
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Generer tekstfil
DocType: Sales Invoice,Base Change Amount (Company Currency),Base ændring beløb (Company Currency)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Ingen bogføring for følgende lagre
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Kun {0} på lager til vare {1}
@@ -6886,6 +6958,7 @@
DocType: Item,Max Discount (%),Maksimal rabat (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Kreditdage kan ikke være et negativt tal
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Upload en erklæring
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Rapporter denne vare
DocType: Purchase Invoice Item,Service Stop Date,Service Stop Date
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Sidste ordrebeløb
DocType: Cash Flow Mapper,e.g Adjustments for:,fx justeringer for:
@@ -6979,16 +7052,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Skattefritagelseskategori for ansatte
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Beløbet bør ikke være mindre end nul.
DocType: Sales Invoice,C-Form Applicable,C-anvendelig
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Driftstid skal være større end 0 til drift {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},Driftstid skal være større end 0 til drift {0}
DocType: Support Search Source,Post Route String,Post Rute String
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Lager er obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Kunne ikke oprette websted
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konvertering Detail
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Optagelse og tilmelding
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry allerede oprettet eller Sample Mængde ikke angivet
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry allerede oprettet eller Sample Mængde ikke angivet
DocType: Program,Program Abbreviation,Program Forkortelse
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Produktionsordre kan ikke rejses mod en Vare skabelon
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Gruppe af voucher (konsolideret)
DocType: HR Settings,Encrypt Salary Slips in Emails,Krypter lønsedler i e-mails
DocType: Question,Multiple Correct Answer,Flere korrekte svar
@@ -7035,7 +7107,6 @@
DocType: Employee,Educational Qualification,Uddannelseskvalifikation
DocType: Workstation,Operating Costs,Driftsomkostninger
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Valuta for {0} skal være {1}
-DocType: Employee Checkin,Entry Grace Period Consequence,Konsekvens af indgangsperioden
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Marker deltagelse baseret på 'Medarbejdercheck' for medarbejdere, der er tildelt dette skift."
DocType: Asset,Disposal Date,Salgsdato
DocType: Service Level,Response and Resoution Time,Response and Resoution Time
@@ -7083,6 +7154,7 @@
DocType: Asset Maintenance Log,Completion Date,Afslutning Dato
DocType: Purchase Invoice Item,Amount (Company Currency),Beløb (firmavaluta)
DocType: Program,Is Featured,Er vist
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Henter ...
DocType: Agriculture Analysis Criteria,Agriculture User,Landbrug Bruger
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Gyldig til dato kan ikke være før transaktionsdato
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheder af {1} skal bruges i {2} på {3} {4} til {5} for at gennemføre denne transaktion.
@@ -7115,7 +7187,6 @@
DocType: HR Settings,Max working hours against Timesheet,Max arbejdstid mod Timesheet
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strengt baseret på Log Type i medarbejder checkin
DocType: Maintenance Schedule Detail,Scheduled Date,Planlagt dato
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Total Betalt Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Beskeder større end 160 tegn vil blive opdelt i flere meddelelser
DocType: Purchase Receipt Item,Received and Accepted,Modtaget og accepteret
,GST Itemised Sales Register,GST Itemized Sales Register
@@ -7139,6 +7210,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Modtaget fra
DocType: Lead,Converted,Konverteret
DocType: Item,Has Serial No,Har serienummer
+DocType: Stock Entry Detail,PO Supplied Item,PO leveret vare
DocType: Employee,Date of Issue,Udstedt den
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til købsindstillingerne, hvis købsmodtagelse er påkrævet == 'JA' og derefter for at oprette købsfaktura, skal brugeren først oprette købsmodtagelse for vare {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Række # {0}: Indstil Leverandør for vare {1}
@@ -7253,7 +7325,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv Off Beløb (Company Valuta)
DocType: Sales Invoice Timesheet,Billing Hours,Fakturerede timer
DocType: Project,Total Sales Amount (via Sales Order),Samlet Salgsbeløb (via salgsordre)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,Standard stykliste for {0} blev ikke fundet
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,Standard stykliste for {0} blev ikke fundet
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Startdato for regnskabsåret skal være et år tidligere end slutdatoen for regnskabsåret
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Række # {0}: Venligst sæt genbestille mængde
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Tryk på elementer for at tilføje dem her
@@ -7287,7 +7359,6 @@
DocType: Maintenance Visit,Maintenance Date,Vedligeholdelsesdato
DocType: Purchase Invoice Item,Rejected Serial No,Afvist serienummer
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,År startdato eller slutdato overlapper med {0}. For at undgå du indstille selskab
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Indstil nummerserier for deltagelse via Opsætning> Nummereringsserie
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Angiv Lead Name in Lead {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Start dato bør være mindre end slutdato for Item {0}
DocType: Shift Type,Auto Attendance Settings,Indstillinger for automatisk deltagelse
@@ -7297,9 +7368,11 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Stykliste and produceret mængde skal angives
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Ageing Range 2
DocType: SG Creation Tool Course,Max Strength,Max Strength
+apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Konto {0} findes allerede i børneselskabet {1}. Følgende felter har forskellige værdier, de skal være ens: <ul><li> {2} </li></ul>"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Installation af forudindstillinger
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Ingen leveringskort valgt til kunden {}
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},Rækker tilføjet i {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Medarbejder {0} har ingen maksimal ydelsesbeløb
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Vælg varer baseret på Leveringsdato
DocType: Grant Application,Has any past Grant Record,Har nogen tidligere Grant Record
@@ -7343,6 +7416,7 @@
DocType: Fees,Student Details,Studentoplysninger
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Dette er standard UOM brugt til varer og salgsordrer. Fallback UOM er "Nej".
DocType: Purchase Invoice Item,Stock Qty,Antal på lager
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + Enter for at indsende
DocType: Contract,Requires Fulfilment,Kræver Opfyldelse
DocType: QuickBooks Migrator,Default Shipping Account,Standard fragtkonto
DocType: Loan,Repayment Period in Months,Tilbagebetaling Periode i måneder
@@ -7371,6 +7445,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Timeseddel til opgaver.
DocType: Purchase Invoice,Against Expense Account,Mod udgiftskonto
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Installation Bemærk {0} er allerede blevet indsendt
+DocType: BOM,Raw Material Cost (Company Currency),Råvarepriser (virksomhedsvaluta)
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},"Husleje betalte dage, der overlapper med {0}"
DocType: GSTR 3B Report,October,oktober
DocType: Bank Reconciliation,Get Payment Entries,Hent betalingsposter
@@ -7417,15 +7492,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Tilgængelig til brug dato er påkrævet
DocType: Request for Quotation,Supplier Detail,Leverandør Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Fejl i formel eller betingelse: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Faktureret beløb
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Faktureret beløb
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Kriterier vægt skal tilføje op til 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Fremmøde
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Lagervarer
DocType: Sales Invoice,Update Billed Amount in Sales Order,Opdater billedbeløb i salgsordre
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Kontakt sælger
DocType: BOM,Materials,Materialer
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Hvis ikke afkrydset, skal hver afdeling vælges, hvor det skal anvendes."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Bogføringsdato og -tid er obligatorisk
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Momsskabelon til købstransaktioner.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,Log ind som Marketplace-bruger for at rapportere denne vare.
,Sales Partner Commission Summary,Sammendrag af salgspartnerkommission
,Item Prices,Varepriser
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"""I Ord"" vil være synlig, når du gemmer indkøbsordren."
@@ -7439,6 +7516,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,Master-Prisliste.
DocType: Task,Review Date,Anmeldelse Dato
DocType: BOM,Allow Alternative Item,Tillad alternativ vare
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Købskvittering har ingen varer, som Beholdningsprøve er aktiveret til."
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura Grand Total
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie for Asset Depreciation Entry (Journal Entry)
DocType: Membership,Member Since,Medlem siden
@@ -7448,6 +7526,7 @@
DocType: Purchase Taxes and Charges,On Net Total,On Net Total
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Værdi for Egenskab {0} skal være inden for området af {1} og {2} i intervaller af {3} til konto {4}
DocType: Pricing Rule,Product Discount Scheme,Produktrabatningsordning
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,"Intet spørgsmål er blevet rejst af den, der ringer."
DocType: Restaurant Reservation,Waitlisted,venteliste
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Fritagelseskategori
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Valuta kan ikke ændres efter at poster ved hjælp af nogle anden valuta
@@ -7461,7 +7540,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON kan kun genereres fra salgsfaktura
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Maksimale forsøg på denne quiz nået!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Abonnement
-DocType: Purchase Invoice,Contact Email,Kontakt e-mail
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Gebyr oprettelse afventer
DocType: Project Template Task,Duration (Days),Varighed (dage)
DocType: Appraisal Goal,Score Earned,Score tjent
@@ -7486,7 +7564,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Vis nulværdier
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Mængde post opnået efter fremstilling / ompakning fra givne mængde råvarer
DocType: Lab Test,Test Group,Testgruppe
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Beløb for en enkelt transaktion overstiger det maksimalt tilladte beløb, oprettes en separat betalingsordre ved at opdele transaktionerne"
DocType: Service Level Agreement,Entity,Enhed
DocType: Payment Reconciliation,Receivable / Payable Account,Tilgodehavende / Betales konto
DocType: Delivery Note Item,Against Sales Order Item,Imod salgs ordre vare
@@ -7654,6 +7731,7 @@
DocType: Quality Inspection Reading,Reading 3,Reading 3
DocType: Stock Entry,Source Warehouse Address,Source Warehouse Address
DocType: GL Entry,Voucher Type,Bilagstype
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,Fremtidige betalinger
DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Prisliste ikke fundet eller deaktiveret
DocType: Content Activity,Last Activity ,Sidste aktivitet
@@ -7680,6 +7758,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Valgfri. Sætter virksomhedens standard valuta, hvis ikke angivet."
DocType: Sales Invoice,Customer GSTIN,Kunde GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Liste over sygdomme opdaget på marken. Når den er valgt, tilføjer den automatisk en liste over opgaver for at håndtere sygdommen"
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Dette er en root sundheds service enhed og kan ikke redigeres.
DocType: Asset Repair,Repair Status,Reparation Status
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Anmodet antal: Antal anmodet om køb, men ikke bestilt."
@@ -7694,6 +7773,7 @@
DocType: POS Profile,Account for Change Amount,Konto for returbeløb
DocType: QuickBooks Migrator,Connecting to QuickBooks,Tilslutning til QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Total gevinst / tab
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,Opret plukliste
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Række {0}: Selskab / Konto matcher ikke med {1} / {2} i {3} {4}
DocType: Employee Promotion,Employee Promotion,Medarbejderfremmende
DocType: Maintenance Team Member,Maintenance Team Member,Vedligeholdelse Teammedlem
@@ -7776,6 +7856,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt navn
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Vare {0} er en skabelon, skal du vælge en af dens varianter"
DocType: Purchase Invoice Item,Deferred Expense,Udskudt Udgift
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Tilbage til meddelelser
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Fra dato {0} kan ikke være før medarbejderens tilmeldingsdato {1}
DocType: Asset,Asset Category,Aktiver kategori
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Nettoløn kan ikke være negativ
@@ -7807,7 +7888,6 @@
DocType: Quality Goal,Quality Goal,Kvalitetsmål
DocType: BOM,Item to be manufactured or repacked,"Element, der skal fremstilles eller forarbejdes"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Syntaksfejl i tilstand: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Ingen problemer rejst af kunden.
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Større / Valgfag
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Angiv leverandørgruppe i købsindstillinger.
@@ -7900,8 +7980,9 @@
DocType: Payment Term,Credit Days,Kreditdage
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Vælg patienten for at få labtest
DocType: Exotel Settings,Exotel Settings,Exotel-indstillinger
-DocType: Leave Type,Is Carry Forward,Er fortsat fravær fra sidste regnskabsår
+DocType: Leave Ledger Entry,Is Carry Forward,Er fortsat fravær fra sidste regnskabsår
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Arbejdstid, hvorfravær er markeret. (Nul til at deaktivere)"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,Send en besked
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Hent varer fra stykliste
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Lead Time dage
DocType: Cash Flow Mapping,Is Income Tax Expense,Er indkomstskat udgift
diff --git a/erpnext/translations/da_dk.csv b/erpnext/translations/da_dk.csv
index 24bbb5a..83d6e8d 100644
--- a/erpnext/translations/da_dk.csv
+++ b/erpnext/translations/da_dk.csv
@@ -1,5 +1,5 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','Åbning'
-DocType: Email Campaign,Lead,Bly
+DocType: Call Log,Lead,Bly
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Standardindstillinger for at sælge transaktioner.
DocType: Timesheet,% Amount Billed,% Beløb Billed
DocType: Purchase Order,% Billed,% Billed
@@ -23,5 +23,5 @@
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standard Selling
,Lead Details,Bly Detaljer
DocType: Selling Settings,Settings for Selling Module,Indstillinger for Selling modul
-,Lead Name,Bly navn
+DocType: Call Log,Lead Name,Bly navn
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Vedhæfte .csv fil med to kolonner, en for det gamle navn og et til det nye navn"
diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index 133fb9d..3a60d73 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,Lieferanten benachrichtigen
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Bitte zuerst Gruppentyp auswählen
DocType: Item,Customer Items,Kunden-Artikel
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,Verbindlichkeiten
DocType: Project,Costing and Billing,Kalkulation und Abrechnung
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Die Währung des Vorschusskontos sollte mit der Unternehmenswährung {0} übereinstimmen.
DocType: QuickBooks Migrator,Token Endpoint,Token-Endpunkt
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,Alle Vertriebspartnerkontakte
DocType: Department,Leave Approvers,Urlaubsgenehmiger
DocType: Employee,Bio / Cover Letter,Bio / Anschreiben
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Objekte suchen ...
DocType: Patient Encounter,Investigations,Untersuchungen
DocType: Restaurant Order Entry,Click Enter To Add,Klicken Sie zum Hinzufügen auf Hinzufügen.
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Fehlender Wert für Passwort, API Key oder Shopify URL"
DocType: Employee,Rented,Gemietet
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Alle Konten
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Mitarbeiter mit Status Links kann nicht übertragen werden
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",Angehaltener Fertigungsauftrag kann nicht storniert werden. Bitte zuerst den Fertigungsauftrag fortsetzen um ihn dann zu stornieren
DocType: Vehicle Service,Mileage,Kilometerstand
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Möchten Sie diesen Vermögenswert wirklich entsorgen?
DocType: Drug Prescription,Update Schedule,Terminplan aktualisieren
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,Benötigt von
DocType: Delivery Note,Return Against Delivery Note,Zurück zum Lieferschein
DocType: Asset Category,Finance Book Detail,Finanzbuch-Detail
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Alle Abschreibungen wurden gebucht
DocType: Purchase Order,% Billed,% verrechnet
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Abrechnungsnummer
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Wechselkurs muss derselbe wie {0} {1} ({2}) sein
@@ -96,6 +98,7 @@
,Batch Item Expiry Status,Stapelobjekt Ablauf-Status
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bankwechsel
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.JJJJ.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Gesamtzahl verspäteter Einträge
DocType: Mode of Payment Account,Mode of Payment Account,Art des Zahlungskontos
apps/erpnext/erpnext/config/healthcare.py,Consultation,Beratung
DocType: Accounts Settings,Show Payment Schedule in Print,Zeige Zahlungstermin in Drucken
@@ -123,8 +126,8 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primäre Kontaktdaten
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Offene Probleme
DocType: Production Plan Item,Production Plan Item,Artikel auf dem Produktionsplan
+DocType: Leave Ledger Entry,Leave Ledger Entry,Ledger-Eintrag verlassen
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Benutzer {0} ist bereits Mitarbeiter {1} zugewiesen
-apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},Das Feld {0} ist auf die Größe {1} beschränkt.
DocType: Lab Test Groups,Add new line,Neue Zeile hinzufügen
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Lead erstellen
DocType: Production Plan,Projected Qty Formula,Projizierte Menge Formel
@@ -142,6 +145,7 @@
DocType: Purchase Invoice Item,Item Weight Details,Artikel Gewicht Details
DocType: Asset Maintenance Log,Periodicity,Häufigkeit
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Fiscal Year {0} ist erforderlich
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Nettogewinn (-verlust
DocType: Employee Group Table,ERPNext User ID,ERPNext User ID
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Der Mindestabstand zwischen den Pflanzenreihen für optimales Wachstum
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,"Bitte wählen Sie Patient, um den verordneten Eingriff zu erhalten"
@@ -169,10 +173,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Verkaufspreisliste
DocType: Patient,Tobacco Current Use,Tabakstrom Verwendung
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Verkaufspreis
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,"Bitte speichern Sie Ihr Dokument, bevor Sie ein neues Konto hinzufügen"
DocType: Cost Center,Stock User,Lager-Benutzer
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Kontaktinformationen
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Nach etwas suchen ...
DocType: Company,Phone No,Telefonnummer
DocType: Delivery Trip,Initial Email Notification Sent,Erste E-Mail-Benachrichtigung gesendet
DocType: Bank Statement Settings,Statement Header Mapping,Anweisungskopfzuordnung
@@ -235,6 +239,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Gewinn/Verlust
DocType: Crop,Perennial,Staude
DocType: Program,Is Published,Ist veröffentlicht
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Lieferscheine anzeigen
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Aktualisieren Sie "Over Billing Allowance" in den Kontoeinstellungen oder im Artikel, um eine Überberechnung zuzulassen."
DocType: Patient Appointment,Procedure,Verfahren
DocType: Accounts Settings,Use Custom Cash Flow Format,Benutzerdefiniertes Cashflow-Format verwenden
@@ -265,7 +270,6 @@
DocType: Leave Policy,Leave Policy Details,Urlaubsrichtliniendetails
DocType: BOM,Item Image (if not slideshow),Artikelbild (wenn keine Diashow)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Zeile # {0}: Vorgang {1} ist für {2} Fertigwarenmenge im Fertigungsauftrag {3} nicht abgeschlossen. Bitte aktualisieren Sie den Betriebsstatus über die Jobkarte {4}.
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} ist obligatorisch, um Überweisungszahlungen zu generieren. Setzen Sie das Feld und versuchen Sie es erneut"
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Stundensatz / 60) * tatsächliche Betriebszeit
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referenzdokumenttyp muss einer der Kostenansprüche oder des Journaleintrags sein
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Stückliste auswählen
@@ -285,6 +289,7 @@
DocType: Loan,Repay Over Number of Periods,Repay über Anzahl der Perioden
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Die zu produzierende Menge darf nicht unter Null liegen
DocType: Stock Entry,Additional Costs,Zusätzliche Kosten
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Ein Konto mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden
DocType: Lead,Product Enquiry,Produktanfrage
DocType: Education Settings,Validate Batch for Students in Student Group,Validiere Charge für Studierende in der Studentengruppe
@@ -296,7 +301,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Bitte legen Sie die Email-Vorlage für Statusänderung eines Urlaubsantrags in den HR-Einstellungen fest.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Ziel auf
DocType: BOM,Total Cost,Gesamtkosten
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Zuteilung abgelaufen!
DocType: Soil Analysis,Ca/K,Ca / K
+DocType: Leave Type,Maximum Carry Forwarded Leaves,Maximale Anzahl weitergeleiteter Blätter
DocType: Salary Slip,Employee Loan,MItarbeiterdarlehen
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Zahlungaufforderung per E-Mail versenden
@@ -306,6 +313,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Kontoauszug
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Pharmaprodukte
DocType: Purchase Invoice Item,Is Fixed Asset,Ist Anlagevermögen
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Zukünftige Zahlungen anzeigen
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Dieses Bankkonto ist bereits synchronisiert
DocType: Homepage,Homepage Section,Homepage-Bereich
@@ -351,7 +359,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","Die Lieferung per Seriennummer kann nicht gewährleistet werden, da \ Item {0} mit und ohne "Delivery Delivery by \ Serial No." hinzugefügt wird."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Richten Sie das Instructor Naming System unter Education> Education Settings ein
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Mindestens eine Art der Bezahlung ist für POS-Rechnung erforderlich.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Für den Sammelartikel {0} ist die Chargennummer erforderlich.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Kontoauszug Transaktion Rechnungsposition
@@ -426,6 +433,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Out Wert
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Kontoauszug Einstellungen Artikel
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Einstellungen
+DocType: Leave Ledger Entry,Transaction Name,Transaktionsname
DocType: Production Plan,Sales Orders,Kundenaufträge
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Mehrere Treueprogramme für den Kunden gefunden. Bitte wählen Sie manuell.
DocType: Purchase Taxes and Charges,Valuation,Bewertung
@@ -460,6 +468,7 @@
DocType: Bank Guarantee,Charges Incurred,Gebühren entstanden
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Bei der Auswertung des Quiz ist ein Fehler aufgetreten.
DocType: Company,Default Payroll Payable Account,Standardkonto für Verbindlichkeiten aus Lohn und Gehalt
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Details bearbeiten
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,E-Mail-Gruppe aktualisieren
DocType: POS Profile,Only show Customer of these Customer Groups,Nur Kunden dieser Kundengruppen anzeigen
DocType: Sales Invoice,Is Opening Entry,Ist Eröffnungsbuchung
@@ -468,8 +477,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,"Vermerken, wenn kein Standard-Forderungskonto verwendbar ist"
DocType: Course Schedule,Instructor Name,Ausbilder-Name
DocType: Company,Arrear Component,Zahlungsrückstand-Komponente
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Für diese Auswahlliste wurde bereits eine Bestandsbuchung erstellt
DocType: Supplier Scorecard,Criteria Setup,Kriterieneinstellung
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,"""Für Lager"" wird vor dem Übertragen benötigt"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,"""Für Lager"" wird vor dem Übertragen benötigt"
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Eingegangen am
DocType: Codification Table,Medical Code,Medizinischer Code
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Verbinden Sie Amazon mit ERPNext
@@ -485,7 +495,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Steuererklärung für Parteisteuer
DocType: Lab Test,Custom Result,Benutzerdefiniertes Ergebnis
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Bankkonten hinzugefügt
-DocType: Delivery Stop,Contact Name,Ansprechpartner
+DocType: Call Log,Contact Name,Ansprechpartner
DocType: Plaid Settings,Synchronize all accounts every hour,Synchronisieren Sie alle Konten stündlich
DocType: Course Assessment Criteria,Course Assessment Criteria,Kursbeurteilungskriterien
DocType: Pricing Rule Detail,Rule Applied,Regel angewendet
@@ -529,7 +539,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Wenn Automatische Anmeldung aktiviert ist, werden die Kunden automatisch mit dem betreffenden Treueprogramm verknüpft (beim Speichern)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Bestandsabgleich-Artikel
DocType: Stock Entry,Sales Invoice No,Ausgangsrechnungs-Nr.
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Unbekannte Nummer
DocType: Website Filter Field,Website Filter Field,Website-Filterfeld
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Lieferart
DocType: Material Request Item,Min Order Qty,Mindestbestellmenge
@@ -557,7 +566,6 @@
DocType: Student Guardian,Relation,Beziehung
DocType: Quiz Result,Correct,Richtig
DocType: Student Guardian,Mother,Mutter
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Bitte fügen Sie zuerst gültige Plaid-API-Schlüssel in site_config.json hinzu
DocType: Restaurant Reservation,Reservation End Time,Reservierungsendzeit
DocType: Crop,Biennial,Biennale
,BOM Variance Report,Stücklistenabweichungsbericht
@@ -573,6 +581,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,"Bitte bestätigen Sie, sobald Sie Ihre Ausbildung abgeschlossen haben"
DocType: Lead,Suggestions,Vorschläge
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Artikelgruppenbezogene Budgets für diese Region erstellen. Durch Setzen der Auslieferungseinstellungen können auch saisonale Aspekte mit einbezogen werden.
+DocType: Plaid Settings,Plaid Public Key,Plaid Public Key
DocType: Payment Term,Payment Term Name,Name der Zahlungsbedingung
DocType: Healthcare Settings,Create documents for sample collection,Erstellen Sie Dokumente für die Probenahme
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Zahlung zu {0} {1} kann nicht größer als ausstehender Betrag {2} sein
@@ -620,12 +629,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,Referenz Kaufbeleg
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variante von
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',"Gefertigte Menge kann nicht größer sein als ""Menge für Herstellung"""
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',"Gefertigte Menge kann nicht größer sein als ""Menge für Herstellung"""
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Zeitraum basierend auf
DocType: Period Closing Voucher,Closing Account Head,Bezeichnung des Abschlusskontos
DocType: Employee,External Work History,Externe Arbeits-Historie
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Zirkelschluss-Fehler
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Schülerbericht-Karte
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Von Pin-Code
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Verkäufer anzeigen
DocType: Appointment Type,Is Inpatient,Ist stationär
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Namen
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"""In Worten (Export)"" wird sichtbar, sobald Sie den Lieferschein speichern."
@@ -639,6 +650,7 @@
DocType: Accounting Dimension,Dimension Name,Dimensionsname
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Beständig
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Bitte setzen Sie den Zimmerpreis auf {}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein
DocType: Journal Entry,Multi Currency,Unterschiedliche Währungen
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Rechnungstyp
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Gültig ab Datum muss kleiner als aktuell sein
@@ -658,6 +670,7 @@
DocType: Student Applicant,Admitted,Zugelassen
DocType: Workstation,Rent Cost,Mietkosten
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Synchronisierungsfehler für Plaid-Transaktionen
+DocType: Leave Ledger Entry,Is Expired,Ist abgelaufen
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Betrag nach Abschreibungen
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Bevorstehende Kalenderereignisse
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variantenattribute
@@ -745,7 +758,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,Erforderliche Labortests genehmigen
DocType: Attendance,Working Hours,Arbeitszeit
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Absolut aussergewöhnlich
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Verkäufer im Druck anzeigen
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Anfangs- / Ist-Wert eines Nummernkreises ändern.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Prozentsatz, zu dem Sie mehr als den bestellten Betrag in Rechnung stellen dürfen. Beispiel: Wenn der Bestellwert für einen Artikel 100 US-Dollar beträgt und die Toleranz auf 10% festgelegt ist, können Sie 110 US-Dollar in Rechnung stellen."
DocType: Dosage Strength,Strength,Stärke
@@ -753,7 +765,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Erstellen Sie einen neuen Kunden
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Verfällt am
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Wenn mehrere Preisregeln weiterhin gleichrangig gelten, werden die Benutzer aufgefordert, Vorrangregelungen manuell zu erstellen, um den Konflikt zu lösen."
-DocType: Purchase Invoice,Scan Barcode,Barcode scannen
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Bestellungen erstellen
,Purchase Register,Übersicht über Einkäufe
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Patient nicht gefunden
@@ -812,6 +823,7 @@
DocType: Account,Old Parent,Alte übergeordnetes Element
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Pflichtfeld - Akademisches Jahr
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} ist nicht mit {2} {3} verknüpft
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Sie müssen sich als Marketplace-Benutzer anmelden, bevor Sie Bewertungen hinzufügen können."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Bitte das Standard-Verbindlichkeiten-Konto für Unternehmen {0} setzen.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Die Transaktion ist für den angehaltenen Arbeitsauftrag {0} nicht zulässig.
@@ -854,6 +866,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,Gehaltskomponente für Zeiterfassung basierte Abrechnung.
DocType: Driver,Applicable for external driver,Anwendbar für externen Treiber
DocType: Sales Order Item,Used for Production Plan,Wird für den Produktionsplan verwendet
+DocType: BOM,Total Cost (Company Currency),Gesamtkosten (Firmenwährung)
DocType: Loan,Total Payment,Gesamtzahlung
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storniert werden.
DocType: Manufacturing Settings,Time Between Operations (in mins),Zeit zwischen den Arbeitsgängen (in Minuten)
@@ -875,6 +888,7 @@
DocType: Vital Signs,Blood Pressure (systolic),Blutdruck (systolisch)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} ist {2}
DocType: Item Price,Valid Upto,Gültig bis
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Verfallsdatum für weitergeleitete Blätter (Tage)
DocType: Training Event,Workshop,Werkstatt
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Warnung Bestellungen
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Bitte ein paar Kunden angeben. Dies können Firmen oder Einzelpersonen sein.
@@ -892,6 +906,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Bitte wählen Sie Kurs
DocType: Codification Table,Codification Table,Kodifizierungstabelle
DocType: Timesheet Detail,Hrs,Std
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Änderungen in {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Bitte Unternehmen auswählen
DocType: Employee Skill,Employee Skill,Mitarbeiterfähigkeit
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Differenzkonto
@@ -935,6 +950,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,Berufsrisiken und Umweltfaktoren
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,"Lagereinträge, die bereits für den Arbeitsauftrag erstellt wurden"
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Frühere Bestellungen anzeigen
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} Konversationen
DocType: Vital Signs,Respiratory rate,Atemfrequenz
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Unteraufträge vergeben
DocType: Vital Signs,Body Temperature,Körpertemperatur
@@ -976,6 +992,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Hallo
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Element verschieben
DocType: Employee Incentive,Incentive Amount,Anreizbetrag
+,Employee Leave Balance Summary,Mitarbeiter Urlaubsguthaben Zusammenfassung
DocType: Serial No,Warranty Period (Days),Garantiefrist (Tage)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Der Gesamtkreditbetrag sollte identisch mit dem verknüpften Journaleintrag sein
DocType: Installation Note Item,Installation Note Item,Bestandteil des Installationshinweises
@@ -989,6 +1006,7 @@
DocType: Salary Slip,Salary Slip Timesheet,Gehaltszettel Timesheet
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Lieferantenlager notwendig für Kaufbeleg aus Unteraufträgen
DocType: Item Price,Valid From,Gültig ab
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,Ihre Bewertung:
DocType: Sales Invoice,Total Commission,Gesamtprovision
DocType: Tax Withholding Account,Tax Withholding Account,Steuerrückbehaltkonto
DocType: Pricing Rule,Sales Partner,Vertriebspartner
@@ -996,6 +1014,7 @@
DocType: Buying Settings,Purchase Receipt Required,Kaufbeleg notwendig
DocType: Sales Invoice,Rail,Schiene
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Tatsächliche Kosten
+DocType: Item,Website Image,Website-Image
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Das Ziellager in der Zeile {0} muss mit dem Arbeitsauftrag übereinstimmen
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,"Bewertungskurs ist obligatorisch, wenn Öffnung Stock eingegeben"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Keine Datensätze in der Rechnungstabelle gefunden
@@ -1030,8 +1049,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,Verbunden mit QuickBooks
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Bitte identifizieren / erstellen Sie ein Konto (Ledger) für den Typ - {0}
DocType: Bank Statement Transaction Entry,Payable Account,Verbindlichkeiten-Konto
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,Sie haben \
DocType: Payment Entry,Type of Payment,Zahlungsart
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,"Bitte vervollständigen Sie Ihre Plaid-API-Konfiguration, bevor Sie Ihr Konto synchronisieren"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Das Halbtagesdatum ist obligatorisch
DocType: Sales Order,Billing and Delivery Status,Abrechnungs- und Lieferstatus
DocType: Job Applicant,Resume Attachment,Resume-Anlage
@@ -1043,7 +1062,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Öffnen des Rechnungserstellungswerkzeugs
DocType: Salary Component,Round to the Nearest Integer,Runde auf die nächste Ganzzahl
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Rücklieferung
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Hinweis: Die aufteilbaren Gesamt Blätter {0} sollte nicht kleiner sein als bereits genehmigt Blätter {1} für den Zeitraum
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Legen Sie Menge in Transaktionen basierend auf Serial No Input fest
,Total Stock Summary,Gesamt Stock Zusammenfassung
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1071,6 +1089,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Nennbetrag
DocType: Loan Application,Total Payable Interest,Insgesamt fällige Zinsen
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Gesamtsumme: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Öffnen Sie Kontakt
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Ausgangsrechnung-Zeiterfassung
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Referenznr. & Referenz-Tag sind erforderlich für {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},Seriennummer (n) für serialisierten Artikel {0} erforderlich
@@ -1080,6 +1099,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Erstellen Sie Mitarbeiterdaten Blätter, Spesenabrechnung und Gehaltsabrechnung zu verwalten"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Während des Aktualisierungsprozesses ist ein Fehler aufgetreten
DocType: Restaurant Reservation,Restaurant Reservation,Restaurant Reservierung
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Ihre Artikel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Verfassen von Angeboten
DocType: Payment Entry Deduction,Payment Entry Deduction,Zahlungsabzug
DocType: Service Level Priority,Service Level Priority,Service Level Priorität
@@ -1088,6 +1108,7 @@
DocType: Item,Batch Number Series,Chargennummer Serie
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Ein weiterer Vertriebsmitarbeiter {0} existiert bereits mit der gleichen Mitarbeiter ID
DocType: Employee Advance,Claimed Amount,Anspruchsbetrag
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Verfall Zuteilung
DocType: QuickBooks Migrator,Authorization Settings,Autorisierungseinstellungen
DocType: Travel Itinerary,Departure Datetime,Abfahrt Datetime
apps/erpnext/erpnext/hub_node/api.py,No items to publish,Keine Artikel zu veröffentlichen
@@ -1156,7 +1177,6 @@
DocType: Fee Validity,Max number of visit,Maximaler Besuch
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Obligatorisch für Gewinn- und Verlustrechnung
,Hotel Room Occupancy,Hotelzimmerbelegung
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Timesheet erstellt:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},"Bitte Standardeinstellungen für Kassen- oder Bankkonto in ""Zahlungsart"" {0} setzen"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Einschreiben
DocType: GST Settings,GST Settings,GST-Einstellungen
@@ -1287,6 +1307,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Bitte wählen Sie Programm
DocType: Project,Estimated Cost,Geschätzte Kosten
DocType: Request for Quotation,Link to material requests,mit Materialanforderungen verknüpfen
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Veröffentlichen
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Luft- und Raumfahrt
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Kreditkarten-Buchung
@@ -1313,6 +1334,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Umlaufvermögen
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} ist kein Lagerartikel
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Bitte teilen Sie Ihr Feedback mit dem Training ab, indem Sie auf 'Training Feedback' und dann 'New' klicken."
+DocType: Call Log,Caller Information,Anruferinformationen
DocType: Mode of Payment Account,Default Account,Standardkonto
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Bitte wählen Sie in den Lagereinstellungen zuerst das Muster-Aufbewahrungslager aus
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Wählen Sie den Programmtyp Mehrstufig für mehrere Sammlungsregeln aus.
@@ -1337,6 +1359,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Automatische Materialanfragen generiert
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Arbeitszeit, unter der der halbe Tag markiert ist. (Null zu deaktivieren)"
DocType: Job Card,Total Completed Qty,Total Completed Qty
+DocType: HR Settings,Auto Leave Encashment,Automatisches Verlassen der Einlösung
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Verloren
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,"Momentan können keine Belege in die Spalte ""Zu Buchungssatz"" eingegeben werden"
DocType: Employee Benefit Application Detail,Max Benefit Amount,Max. Leistungsbetrag
@@ -1366,9 +1389,11 @@
DocType: Subscriber,Subscriber,Teilnehmer
DocType: Item Attribute Value,Item Attribute Value,Attributwert des Artikels
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Der Währungsumtausch muss beim Kauf oder beim Verkauf anwendbar sein.
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,Nur abgelaufene Zuordnungen können storniert werden
DocType: Item,Maximum sample quantity that can be retained,"Maximale Probenmenge, die beibehalten werden kann"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Zeile {0} # Artikel {1} kann nicht mehr als {2} gegen Bestellung {3} übertragen werden.
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Vertriebskampagnen
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Unbekannter Anrufer
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1419,6 +1444,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Dokumentenname
DocType: Expense Claim Detail,Expense Claim Type,Art der Aufwandsabrechnung
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardeinstellungen für den Warenkorb
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,Artikel speichern
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Neue Ausgaben
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Existierende bestelle Menge ignorieren
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Zeitfenster hinzufügen
@@ -1431,6 +1457,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Einladung überprüfen gesendet
DocType: Shift Assignment,Shift Assignment,Zuordnung verschieben
DocType: Employee Transfer Property,Employee Transfer Property,Personaltransfer-Eigenschaft
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,Das Feld Eigenkapitalkonto darf nicht leer sein
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Von der Zeit sollte weniger als zur Zeit sein
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Biotechnologie
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1512,11 +1539,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Einrichtung Einrichtung
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Blätter zuordnen...
DocType: Program Enrollment,Vehicle/Bus Number,Fahrzeug / Bus Nummer
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Neuen Kontakt erstellen
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Kurstermine
DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B-Bericht
DocType: Request for Quotation Supplier,Quote Status,Zitat Status
DocType: GoCardless Settings,Webhooks Secret,Webhooks Geheimnis
DocType: Maintenance Visit,Completion Status,Fertigstellungsstatus
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},Der Gesamtzahlungsbetrag darf nicht größer als {} sein.
DocType: Daily Work Summary Group,Select Users,Wählen Sie Benutzer aus
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotelzimmer-Preisartikel
DocType: Loyalty Program Collection,Tier Name,Tiername
@@ -1554,6 +1583,7 @@
DocType: Lab Test Template,Result Format,Ergebnisformat
DocType: Expense Claim,Expenses,Ausgaben
DocType: Service Level,Support Hours,Unterstützungsstunden
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Lieferscheine
DocType: Item Variant Attribute,Item Variant Attribute,Artikelvariantenattribut
,Purchase Receipt Trends,Trendanalyse Kaufbelege
DocType: Payroll Entry,Bimonthly,Zweimonatlich
@@ -1576,7 +1606,6 @@
DocType: SMS Log,Requested Numbers,Angeforderte Nummern
DocType: Volunteer,Evening,Abend
DocType: Quiz,Quiz Configuration,Quiz-Konfiguration
-DocType: Customer,Bypass credit limit check at Sales Order,Kreditlimitprüfung im Kundenauftrag umgehen
DocType: Vital Signs,Normal,Normal
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivieren "Verwendung für Einkaufswagen", wie Einkaufswagen aktiviert ist und es sollte mindestens eine Steuerregel für Einkaufswagen sein"
DocType: Sales Invoice Item,Stock Details,Lagerdetails
@@ -1623,7 +1652,6 @@
,Sales Person Target Variance Based On Item Group,Zielabweichung Verkäufer basierend auf Artikelgruppe
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Referenz Doctype muss man von {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Gesamtmenge filtern
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},In den nächsten {0} Tagen kann für den Arbeitsgang {1} kein Zeitfenster gefunden werden
DocType: Work Order,Plan material for sub-assemblies,Materialplanung für Unterbaugruppen
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,Stückliste {0} muss aktiv sein
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Keine Artikel zur Übertragung verfügbar
@@ -1638,9 +1666,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Sie müssen die automatische Nachbestellung in den Lagereinstellungen aktivieren, um den Nachbestellungsstand beizubehalten."
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Materialkontrolle {0} stornieren vor Abbruch dieses Wartungsbesuchs
DocType: Pricing Rule,Rate or Discount,Rate oder Rabatt
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,Bankdaten
DocType: Vital Signs,One Sided,Einseitig
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Seriennummer {0} gehört nicht zu Artikel {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,Erforderliche Anzahl
+DocType: Purchase Order Item Supplied,Required Qty,Erforderliche Anzahl
DocType: Marketplace Settings,Custom Data,Benutzerdefinierte Daten
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Lagerhäuser mit bestehenden Transaktion kann nicht in Ledger umgewandelt werden.
DocType: Service Day,Service Day,Service-Tag
@@ -1668,7 +1697,6 @@
DocType: Bank Reconciliation,Account Currency,Kontenwährung
DocType: Lab Test,Sample ID,Muster-ID
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Bitte Abschlusskonto in Unternehmen vermerken
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,Bandbreite
DocType: Supplier,Default Payable Accounts,Standard-Verbindlichkeitenkonten
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Mitarbeiter {0} ist nicht aktiv oder existiert nicht
@@ -1709,8 +1737,8 @@
DocType: Lead,Request for Information,Informationsanfrage
DocType: Course Activity,Activity Date,Aktivitätsdatum
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} von {}
-,LeaderBoard,Bestenliste
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rate mit Margin (Unternehmenswährung)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,Kategorien
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Sync Offline-Rechnungen
DocType: Payment Request,Paid,Bezahlt
DocType: Service Level,Default Priority,Standardpriorität
@@ -1745,11 +1773,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Indirekte Erträge
DocType: Student Attendance Tool,Student Attendance Tool,Schüler-Anwesenheiten-Werkzeug
DocType: Restaurant Menu,Price List (Auto created),Preisliste (automatisch erstellt)
+DocType: Pick List Item,Picked Qty,Ausgewählte Menge
DocType: Cheque Print Template,Date Settings,Datums-Einstellungen
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Eine Frage muss mehr als eine Option haben
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Abweichung
DocType: Employee Promotion,Employee Promotion Detail,Mitarbeiterförderungsdetails
-,Company Name,Firma
DocType: SMS Center,Total Message(s),Summe Nachricht(en)
DocType: Share Balance,Purchased,Gekauft
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Benennen Sie Attributwert in Elementattribut um.
@@ -1768,7 +1796,6 @@
DocType: Quiz,Latest Attempt,Letzter Versuch
DocType: Quiz Result,Quiz Result,Quiz-Ergebnis
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Die Gesamtzahl der zugewiesenen Blätter ist für Abwesenheitsart {0} erforderlich.
-DocType: BOM,Raw Material Cost(Company Currency),Rohstoffkosten (Gesellschaft Währung)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Row # {0}: Die Rate kann nicht größer sein als die Rate, die in {1} {2}"
apps/erpnext/erpnext/utilities/user_progress.py,Meter,Meter
DocType: Workstation,Electricity Cost,Stromkosten
@@ -1835,6 +1862,7 @@
,Delayed Item Report,Bericht über verzögerte Artikel
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Berechtigtes ITC
DocType: Healthcare Service Unit,Inpatient Occupancy,Stationäre Belegung
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Veröffentlichen Sie Ihre ersten Artikel
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"Zeit nach Schichtende, in der der Check-out für die Anwesenheit in Betracht gezogen wird."
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Bitte geben Sie eine {0}
@@ -1950,6 +1978,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Erstellen Sie einen Inter Company Journal Eintrag
DocType: Company,Parent Company,Muttergesellschaft
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Hotelzimmer vom Typ {0} sind auf {1} nicht verfügbar
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Vergleichen Sie Stücklisten auf Änderungen in Rohstoffen und Vorgängen
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokument {0} wurde nicht erfolgreich gelöscht
DocType: Healthcare Practitioner,Default Currency,Standardwährung
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Stimmen Sie dieses Konto ab
@@ -1984,6 +2013,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Kontakt-Formular Rechnungsdetail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Rechnung zum Zahlungsabgleich
DocType: Clinical Procedure,Procedure Template,Prozedurvorlage
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,Elemente veröffentlichen
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Beitrag in %
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Gemäß den Einkaufseinstellungen, wenn ""Bestellung erforderlich"" auf ""ja"" gesetzt ist, muss der Benutzer für die Erstellung einer Eingangsrechnung zunächst eine Bestellung für die Position {0} anlegen."
,HSN-wise-summary of outward supplies,HSN-weise Zusammenfassung von Lieferungen nach außen
@@ -1996,7 +2026,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',"Bitte ""Zusätzlichen Rabatt anwenden auf"" aktivieren"
DocType: Party Tax Withholding Config,Applicable Percent,Anwendbare Prozent
,Ordered Items To Be Billed,"Bestellte Artikel, die abgerechnet werden müssen"
-DocType: Employee Checkin,Exit Grace Period Consequence,Grace Period Consequence beenden
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Von-Bereich muss kleiner sein als Bis-Bereich
DocType: Global Defaults,Global Defaults,Allgemeine Voreinstellungen
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Projekt-Zusammenarbeit Einladung
@@ -2004,13 +2033,11 @@
DocType: Setup Progress Action,Action Name,Aktionsname
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Startjahr
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Darlehen erstellen
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Startdatum der laufenden Rechnungsperiode
DocType: Shift Type,Process Attendance After,Anwesenheit verarbeiten nach
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Unbezahlter Urlaub
DocType: Payment Request,Outward,Nach außen
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Fehler in der Kapazitätsplanung
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Staatliche / UT-Steuer
,Trial Balance for Party,Summen- und Saldenliste für Gruppe
,Gross and Net Profit Report,Brutto- und Nettogewinnbericht
@@ -2029,7 +2056,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Felder werden nur zum Zeitpunkt der Erstellung kopiert.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Zeile {0}: Asset ist für Artikel {1} erforderlich
-DocType: Setup Progress Action,Domains,Domainen
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',"Das ""Tatsächliche Startdatum"" kann nicht nach dem ""Tatsächlichen Enddatum"" liegen"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Verwaltung
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},{0} anzeigen
@@ -2072,7 +2098,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Zahlungsmittel ist nicht konfiguriert. Bitte überprüfen Sie, ob ein Konto in den Zahlungsmodi oder in einem Verkaufsstellen-Profil eingestellt wurde."
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Das gleiche Einzelteil kann nicht mehrfach eingegeben werden.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Weitere Konten können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden"
-DocType: Email Campaign,Lead,Lead
+DocType: Call Log,Lead,Lead
DocType: Email Digest,Payables,Verbindlichkeiten
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
DocType: Email Campaign,Email Campaign For ,E-Mail-Kampagne für
@@ -2084,6 +2110,7 @@
,Purchase Order Items To Be Billed,"Bei Lieferanten bestellte Artikel, die noch abgerechnet werden müssen"
DocType: Program Enrollment Tool,Enrollment Details,Anmeldedetails
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Es können nicht mehrere Artikelstandards für ein Unternehmen festgelegt werden.
+DocType: Customer Group,Credit Limits,Kreditlimits
DocType: Purchase Invoice Item,Net Rate,Nettopreis
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Bitte wählen Sie einen Kunden aus
DocType: Leave Policy,Leave Allocations,Zuteilungen verlassen
@@ -2097,6 +2124,7 @@
DocType: Support Settings,Close Issue After Days,Vorfall schließen nach
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Sie müssen ein Benutzer mit System Manager- und Element-Manager-Rollen sein, um Benutzer zu Marketplace hinzuzufügen."
+DocType: Attendance,Early Exit,Frühe Ausfahrt
DocType: Job Opening,Staffing Plan,Personalplanung
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON kann nur aus einem eingereichten Dokument generiert werden
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Mitarbeitersteuern und -leistungen
@@ -2117,6 +2145,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Dupliziere Zeile {0} mit demselben {1}
DocType: Marketplace Settings,Disable Marketplace,Deaktivieren Sie den Marktplatz
DocType: Quality Meeting,Minutes,Protokoll
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,Ihre vorgestellten Artikel
,Trial Balance,Probebilanz
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Show abgeschlossen
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Das Geschäftsjahr {0} nicht gefunden
@@ -2126,8 +2155,8 @@
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Status setzen
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Bitte zuerst Präfix auswählen
DocType: Contract,Fulfilment Deadline,Erfüllungsfrist
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Nahe bei dir
DocType: Student,O-,O-
-DocType: Shift Type,Consequence,Folge
DocType: Subscription Settings,Subscription Settings,Abonnementeinstellungen
DocType: Purchase Invoice,Update Auto Repeat Reference,Auto-Repeat-Referenz aktualisieren
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Optionale Feiertagsliste ist für Abwesenheitszeitraum {0} nicht festgelegt
@@ -2138,7 +2167,6 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Bitte geben Sie mindestens ein Attribut in der Attributtabelle ein
DocType: Announcement,All Students,Alle Schüler
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Artikel {0} darf kein Lagerartikel sein
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Hauptbuch anzeigen
DocType: Grading Scale,Intervals,Intervalle
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Abgestimmte Transaktionen
@@ -2174,6 +2202,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",In diesem Lager werden Verkaufsaufträge erstellt. Das Ausweichlager ist "Stores".
DocType: Work Order,Qty To Manufacture,Herzustellende Menge
DocType: Email Digest,New Income,Neuer Verdienst
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Lead öffnen
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Gleiche Preise während des gesamten Einkaufszyklus beibehalten
DocType: Opportunity Item,Opportunity Item,Chance-Artikel
DocType: Quality Action,Quality Review,Qualitätsüberprüfung
@@ -2200,7 +2229,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Übersicht der Verbindlichkeiten
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Keine Berechtigung gesperrtes Konto {0} zu bearbeiten
DocType: Journal Entry,Get Outstanding Invoices,Ausstehende Rechnungen aufrufen
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Kundenauftrag {0} ist nicht gültig
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Kundenauftrag {0} ist nicht gültig
DocType: Supplier Scorecard,Warn for new Request for Quotations,Warnung für neue Angebotsanfrage
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Bestellungen helfen Ihnen bei der Planung und Follow-up auf Ihre Einkäufe
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Labortestverordnungen
@@ -2225,6 +2254,7 @@
DocType: Travel Request,International,International
DocType: Training Event,Training Event,Schulungsveranstaltung
DocType: Item,Auto re-order,Automatische Nachbestellung
+DocType: Attendance,Late Entry,Späte Einreise
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Gesamtsumme erreicht
DocType: Employee,Place of Issue,Ausgabeort
DocType: Promotional Scheme,Promotional Scheme Price Discount,Aktionsprogramm Preisnachlass
@@ -2271,6 +2301,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,Artikelsteuersatz
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Von Party Name
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Nettogehaltsbetrag
+DocType: Pick List,Delivery against Sales Order,Lieferung gegen Kundenauftrag
DocType: Student Group Student,Group Roll Number,Gruppenrolle Nummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",Für {0} können nur Habenkonten mit einer weiteren Sollbuchung verknüpft werden
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Lieferschein {0} ist nicht gebucht
@@ -2342,7 +2373,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Bitte ein Unternehmen auswählen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Bevorzugter Urlaub
DocType: Purchase Invoice,Supplier Invoice Date,Lieferantenrechnungsdatum
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,Dieser Wert wird für die pro-rata-temporis-Berechnung verwendet
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Sie müssen Ihren Einkaufswagen aktivieren.
DocType: Payment Entry,Writeoff,Abschreiben
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
@@ -2356,6 +2386,7 @@
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Debitorenbuchhaltung Unbezahltes Konto
DocType: Tally Migration,Tally Company,Tally Company
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,Stücklisten-Browser
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},Kontodimension für {0} darf nicht erstellt werden
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Bitte aktualisieren Sie Ihren Status für diese Trainingsveranstaltung
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Addieren/Subtrahieren
@@ -2365,7 +2396,6 @@
,Inactive Sales Items,Inaktive Verkaufspositionen
DocType: Quality Review,Additional Information,zusätzliche Information
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Gesamtbestellwert
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Service Level Agreement zurücksetzen.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Lebensmittel
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Alter Bereich 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-Gutschein-Details
@@ -2412,6 +2442,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Durchschnittlicher täglicher Abgang
DocType: POS Profile,Campaign,Kampagne
DocType: Supplier,Name and Type,Name und Typ
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Gegenstand gemeldet
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',"Genehmigungsstatus muss ""Genehmigt"" oder ""Abgelehnt"" sein"
DocType: Healthcare Practitioner,Contacts and Address,Kontakte und Adresse
DocType: Shift Type,Determine Check-in and Check-out,Check-in und Check-out festlegen
@@ -2431,7 +2462,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Im Bruttogewinn enthalten
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Nettoveränderung des Anlagevermögens
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Erforderliche Menge
-DocType: Company,Client Code,Client Code
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Kosten für den Typ ""real"" in Zeile {0} können nicht in den Artikelpreis mit eingeschlossen werden"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Von Datum und Uhrzeit
@@ -2499,6 +2529,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Steuerregel für Transaktionen
DocType: Rename Tool,Type of document to rename.,"Dokumententyp, der umbenannt werden soll."
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Beheben Sie den Fehler und laden Sie ihn erneut hoch.
+DocType: Buying Settings,Over Transfer Allowance (%),Überweisungstoleranz (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Für das Eingangskonto {2} ist ein Kunde erforderlich
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Gesamte Steuern und Gebühren (Unternehmenswährung)
DocType: Weather,Weather Parameter,Wetterparameter
@@ -2561,6 +2592,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Abhängig von der Gesamtausgabenanzahl kann es einen mehrstufigen Sammelfaktor geben. Der Umrechnungsfaktor für die Einlösung wird jedoch für alle Stufen immer gleich sein.
apps/erpnext/erpnext/config/help.py,Item Variants,Artikelvarianten
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Dienstleistungen
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,Stückliste 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Gehaltsabrechnung per E-Mail an Mitarbeiter senden
DocType: Cost Center,Parent Cost Center,Übergeordnete Kostenstelle
@@ -2571,7 +2603,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Lieferscheine von Shopify bei Versand importieren
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Zeige geschlossen
DocType: Issue Priority,Issue Priority,Ausgabepriorität
-DocType: Leave Type,Is Leave Without Pay,Ist unbezahlter Urlaub
+DocType: Leave Ledger Entry,Is Leave Without Pay,Ist unbezahlter Urlaub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Anlagekategorie ist obligatorisch für Posten des Anlagevermögens
DocType: Fee Validity,Fee Validity,Gebührengültigkeit
@@ -2620,6 +2652,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Druckformat aktualisieren
DocType: Bank Account,Is Company Account,Ist Unternehmenskonto
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Abwesenheitsart {0} ist nicht umsetzbar
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},Kreditlimit für das Unternehmen ist bereits definiert {0}
DocType: Landed Cost Voucher,Landed Cost Help,Hilfe zum Einstandpreis
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,Lieferadresse auswählen
@@ -2644,6 +2677,7 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"""In Worten"" wird sichtbar, sobald Sie den Lieferschein speichern."
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Ungeprüfte Webhook-Daten
DocType: Water Analysis,Container,Container
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Bitte geben Sie eine gültige GSTIN-Nummer in der Firmenadresse ein
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} erscheint mehrfach in Zeile {2} & {3}
DocType: Item Alternative,Two-way,Zwei-Wege
DocType: Item,Manufacturers,Hersteller
@@ -2680,7 +2714,7 @@
,Bank Reconciliation Statement,Kontoauszug zum Kontenabgleich
DocType: Patient Encounter,Medical Coding,Medizinische Kodierung
DocType: Healthcare Settings,Reminder Message,Erinnerungsmeldung
-,Lead Name,Name des Leads
+DocType: Call Log,Lead Name,Name des Leads
,POS,Verkaufsstelle
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Prospektion
@@ -2712,12 +2746,14 @@
DocType: Opportunity,Contact Mobile No,Kontakt-Mobiltelefonnummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Unternehmen auswählen
,Material Requests for which Supplier Quotations are not created,"Materialanfragen, für die keine Lieferantenangebote erstellt werden"
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Hilft Ihnen bei der Verfolgung von Verträgen, die auf Lieferanten, Kunden und Mitarbeitern basieren"
DocType: Company,Discount Received Account,Discount Received Account
DocType: Student Report Generation Tool,Print Section,Druckbereich
DocType: Staffing Plan Detail,Estimated Cost Per Position,Geschätzte Kosten pro Position
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Der Benutzer {0} hat kein Standard-POS-Profil. Überprüfen Sie die Standardeinstellung in Reihe {1} für diesen Benutzer.
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Qualitätssitzungsprotokoll
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Lieferant> Lieferantentyp
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Mitarbeiterempfehlung
DocType: Student Group,Set 0 for no limit,Stellen Sie 0 für keine Grenze
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Der Tag/die Tage, für den/die Sie Urlaub beantragen, sind Ferien. Deshalb müssen Sie keinen Urlaub beantragen."
@@ -2751,12 +2787,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Nettoveränderung der Barmittel
DocType: Assessment Plan,Grading Scale,Bewertungsskala
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Die Mengeneinheit {0} wurde mehr als einmal in die Umrechnungsfaktortabelle eingetragen.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,Schon erledigt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",Fügen Sie der Anwendung die verbleibenden Vorteile {0} als \ anteilige Komponente hinzu
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Bitte setzen Sie die Steuer-Code für die öffentliche Verwaltung '% s'
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Zahlungsaufforderung bereits vorhanden ist {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Aufwendungen für in Umlauf gebrachte Artikel
DocType: Healthcare Practitioner,Hospital,Krankenhaus
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Menge darf nicht mehr als {0} sein
@@ -2801,6 +2835,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,Personalwesen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Gehobenes Einkommen
DocType: Item Manufacturer,Item Manufacturer,Artikel Hersteller
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Neuen Lead erstellen
DocType: BOM Operation,Batch Size,Batch-Größe
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Ablehnen
DocType: Journal Entry Account,Debit in Company Currency,Soll in Unternehmenswährung
@@ -2821,9 +2856,11 @@
DocType: Expense Claim,Total Amount Reimbursed,Gesamterstattungsbetrag
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Dies basiert auf Protokollen gegen dieses Fahrzeug. Siehe Zeitleiste unten für Details
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Das Abrechnungsdatum darf nicht kleiner sein als das Beitrittsdatum des Mitarbeiters
+DocType: Pick List,Item Locations,Artikelstandorte
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} erstellt
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Stellenangebote für die Bezeichnung {0} sind bereits geöffnet \ oder die Einstellung wurde gemäß Personalplan abgeschlossen {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,Sie können bis zu 200 Artikel veröffentlichen.
DocType: Vital Signs,Constipated,Verstopft
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Zu Eingangsrechnung {0} vom {1}
DocType: Customer,Default Price List,Standardpreisliste
@@ -2915,6 +2952,7 @@
DocType: Employee Checkin,Shift Actual Start,Tatsächlichen Start verschieben
DocType: Tally Migration,Is Day Book Data Imported,Werden Tagebuchdaten importiert?
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Marketingkosten
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} Einheiten von {1} sind nicht verfügbar.
,Item Shortage Report,Artikelengpass-Bericht
DocType: Bank Transaction Payments,Bank Transaction Payments,Banküberweisung Zahlungen
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Kann keine Standardkriterien erstellen. Bitte benennen Sie die Kriterien um
@@ -2937,6 +2975,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Bitte geben Sie für das Geschäftsjahr einen gültigen Start- und Endtermin an.
DocType: Employee,Date Of Retirement,Zeitpunkt der Pensionierung
DocType: Upload Attendance,Get Template,Vorlage aufrufen
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Auswahlliste
,Sales Person Commission Summary,Zusammenfassung der Verkaufspersonenkommission
DocType: Material Request,Transferred,Übergeben
DocType: Vehicle,Doors,Türen
@@ -3016,7 +3055,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,Bestandsabgleich
DocType: Territory,Territory Name,Name der Region (Gebiet)
DocType: Email Digest,Purchase Orders to Receive,Bestellungen zu empfangen
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Fertigungslager wird vor dem Übertragen benötigt
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,Fertigungslager wird vor dem Übertragen benötigt
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Sie können nur Pläne mit demselben Abrechnungszyklus in einem Abonnement haben
DocType: Bank Statement Transaction Settings Item,Mapped Data,Zugeordnete Daten
DocType: Purchase Order Item,Warehouse and Reference,Lager und Referenz
@@ -3090,6 +3129,7 @@
DocType: Delivery Settings,Delivery Settings,Liefereinstellungen
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Daten abrufen
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Der maximal zulässige Urlaub im Urlaubstyp {0} ist {1}
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,1 Artikel veröffentlichen
DocType: SMS Center,Create Receiver List,Empfängerliste erstellen
DocType: Student Applicant,LMS Only,Nur LMS
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Das für die Verwendung verfügbare Datum sollte nach dem Kaufdatum liegen
@@ -3123,6 +3163,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,"Stellen Sie sicher, dass die Lieferung auf der Basis der produzierten Seriennr"
DocType: Vital Signs,Furry,Pelzig
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Bitte setzen Sie ""Gewinn-/Verlustrechnung auf die Veräußerung von Vermögenswerten"" für Unternehmen {0}"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Zum empfohlenen Artikel hinzufügen
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Artikel vom Kaufbeleg übernehmen
DocType: Serial No,Creation Date,Erstelldatum
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Ziel-Lagerort für Vermögenswert {0} erforderlich.
@@ -3134,6 +3175,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Alle Ausgaben von {0} anzeigen
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Qualität Besprechungstisch
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stellen Sie die Benennungsserie für {0} über Setup> Einstellungen> Benennungsserie ein
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Besuche die Foren
DocType: Student,Student Mobile Number,Student Mobile Number
DocType: Item,Has Variants,Hat Varianten
@@ -3144,9 +3186,11 @@
DocType: Monthly Distribution,Name of the Monthly Distribution,Bezeichnung der monatsweisen Verteilung
DocType: Quality Procedure Process,Quality Procedure Process,Qualitätsprozess
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Batch-ID ist obligatorisch
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,Bitte wählen Sie zuerst den Kunden aus
DocType: Sales Person,Parent Sales Person,Übergeordneter Vertriebsmitarbeiter
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Keine zu übergebenden Artikel sind überfällig
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Der Verkäufer und der Käufer können nicht identisch sein
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Noch keine Ansichten
DocType: Project,Collect Progress,Sammle Fortschritte
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Wählen Sie zuerst das Programm aus
@@ -3168,11 +3212,13 @@
DocType: Quality Review Table,Achieved,Erreicht
DocType: Student Admission,Application Form Route,Antragsformular Strecke
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Das Enddatum der Vereinbarung kann nicht unter dem heutigen Datum liegen.
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Strg + Eingabetaste zum Senden
DocType: Healthcare Settings,Patient Encounters in valid days,Patiententreffen an gültigen Tagen
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Urlaubstyp {0} kann nicht zugeordnet werden, da unbezahlter Urlaub."
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Zeile {0}: Zugeteilte Menge {1} muss kleiner als oder gleich dem ausstehenden Betrag in Rechnung {2} sein
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"""In Worten"" wird sichtbar, sobald Sie die Ausgangsrechnung speichern."
DocType: Lead,Follow Up,Wiedervorlage
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Kostenstelle: {0} existiert nicht
DocType: Item,Is Sales Item,Ist Verkaufsartikel
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Artikelgruppenbaumstruktur
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Artikel {0} ist nicht für Seriennummern eingerichtet. Artikelstamm prüfen
@@ -3216,9 +3262,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Gelieferte Anzahl
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Materialanfrageartikel
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Bitte stornieren Sie zuerst den Kaufbeleg {0}
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Artikelgruppenstruktur
DocType: Production Plan,Total Produced Qty,Gesamtproduktionsmenge
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Noch keine Bewertungen
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,"Für diese Berechnungsart kann keine Zeilennummern zugeschrieben werden, die größer oder gleich der aktuellen Zeilennummer ist"
DocType: Asset,Sold,Verkauft
,Item-wise Purchase History,Artikelbezogene Einkaufshistorie
@@ -3237,7 +3283,7 @@
DocType: Inpatient Record,O Positive,0 +
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Investitionen
DocType: Issue,Resolution Details,Details zur Entscheidung
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Art der Transaktion
+DocType: Leave Ledger Entry,Transaction Type,Art der Transaktion
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Akzeptanzkriterien
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Bitte geben Sie Materialwünsche in der obigen Tabelle
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Keine Rückzahlungen für die Journalbuchung verfügbar
@@ -3278,6 +3324,7 @@
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission
DocType: Patient,Surgical History,Chirurgische Geschichte
DocType: Bank Statement Settings Item,Mapped Header,Zugeordnete Kopfzeile
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Richten Sie das Employee Naming System unter Human Resource> HR Settings ein
DocType: Employee,Resignation Letter Date,Datum des Kündigungsschreibens
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Preisregeln werden zudem nach Menge angewandt.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Bitte setzen Sie das Datum des Beitritts für Mitarbeiter {0}
@@ -3345,7 +3392,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,Selbstfahrendes Fahrzeug
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard Standing
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Zeile {0}: Bill of Materials nicht für den Artikel gefunden {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Die Gesamtmenge des beantragten Urlaubs {0} kann nicht kleiner sein als die bereits genehmigten Urlaube {1} für den Zeitraum
DocType: Contract Fulfilment Checklist,Requirement,Anforderung
DocType: Journal Entry,Accounts Receivable,Forderungen
DocType: Quality Goal,Objectives,Ziele
@@ -3368,7 +3414,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Dieser Wert wird in der Default Sales Price List aktualisiert.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Ihr Warenkorb ist leer
DocType: Email Digest,New Expenses,Neue Ausgaben
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,PDC / LC-Menge
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,"Route kann nicht optimiert werden, da die Fahreradresse fehlt."
DocType: Shareholder,Shareholder,Aktionär
DocType: Purchase Invoice,Additional Discount Amount,Zusätzlicher Rabatt
@@ -3405,6 +3450,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Bitte setzen Sie B2C Limit in den GST Einstellungen.
DocType: Marketplace Settings,Marketplace Settings,Marktplatzeinstellungen
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Lager, in dem zurückerhaltene Artikel aufbewahrt werden (Sperrlager)"
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,{0} Elemente veröffentlichen
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Der Wechselkurs {0} zu {1} für den Stichtag {2} kann nicht gefunden werden. Bitte erstellen Sie den Datensatz für die Währungsumrechung manuell.
DocType: POS Profile,Price List,Preisliste
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} ist jetzt das Standardgeschäftsjahr. Bitte aktualisieren Sie Ihren Browser, damit die Änderungen wirksam werden."
@@ -3441,6 +3487,7 @@
DocType: Item,Retain Sample,Probe aufbewahren
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Row {0}: Von Zeit und zu Zeit ist obligatorisch.
DocType: Stock Reconciliation Item,Amount Difference,Mengendifferenz
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,"Auf dieser Seite werden Artikel nachverfolgt, die Sie von Verkäufern kaufen möchten."
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Artikel Preis hinzugefügt für {0} in Preisliste {1}
DocType: Delivery Stop,Order Information,Bestellinformationen
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Bitte die Mitarbeiter-ID dieses Vertriebsmitarbeiters angeben
@@ -3469,6 +3516,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,"""Geschäftsjahr"" steht für ein Finazgeschäftsjahr. Alle Buchungen und anderen größeren Transaktionen werden mit dem ""Geschäftsjahr"" verglichen."
DocType: Opportunity,Customer / Lead Address,Kunden- / Lead-Adresse
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Supplier Scorecard Setup
+DocType: Customer Credit Limit,Customer Credit Limit,Kundenkreditlimit
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Name des Bewertungsplans
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Zieldetails
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Anwendbar, wenn das Unternehmen SpA, SApA oder SRL ist"
@@ -3521,7 +3569,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Das Bankkonto "{0}" wurde synchronisiert
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Ausgaben- oder Differenz-Konto ist Pflicht für Artikel {0}, da es Auswirkungen auf den gesamten Lagerwert hat"
DocType: Bank,Bank Name,Name der Bank
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Über
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,"Lassen Sie das Feld leer, um Bestellungen für alle Lieferanten zu tätigen"
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Stationäre Visit Charge Item
DocType: Vital Signs,Fluid,Flüssigkeit
@@ -3573,6 +3620,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Ungültige {0}! Die Validierung der Prüfziffer ist fehlgeschlagen.
DocType: Item Default,Purchase Defaults,Kaufvorgaben
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Gutschrift konnte nicht automatisch erstellt werden, bitte deaktivieren Sie 'Gutschrift ausgeben' und senden Sie sie erneut"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Zu den empfohlenen Artikeln hinzugefügt
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Jahresüberschuss
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Konteneintrag für {2} kann nur in folgender Währung vorgenommen werden: {3}
DocType: Fee Schedule,In Process,Während des Fertigungsprozesses
@@ -3626,12 +3674,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronik
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Soll ({0})
DocType: BOM,Allow Same Item Multiple Times,Erlaube das gleiche Objekt mehrmals
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Für das Unternehmen wurde keine GST-Nr. Gefunden.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Materialanfrage erstellen, wenn der Lagerbestand unter einen Wert sinkt"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Vollzeit
DocType: Payroll Entry,Employees,Mitarbeiter
DocType: Question,Single Correct Answer,Einzelne richtige Antwort
-DocType: Employee,Contact Details,Kontakt-Details
DocType: C-Form,Received Date,Empfangsdatum
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Wenn eine Standardvorlage unter den Vorlagen ""Steuern und Abgaben beim Verkauf"" erstellt wurde, bitte eine Vorlage auswählen und auf die Schaltfläche unten klicken."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Grundbetrag (Unternehmenswährung)
@@ -3661,12 +3707,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,Restbetrag
DocType: Supplier Scorecard,Supplier Score,Lieferantenbewertung
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Zeitplan Aufnahme
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,Der Gesamtbetrag der Zahlungsanforderung darf nicht größer als {0} sein
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativer Transaktionsschwellenwert
DocType: Promotional Scheme Price Discount,Discount Type,Rabattart
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Gesamtrechnungsbetrag
DocType: Purchase Invoice Item,Is Free Item,Ist freies Einzelteil
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,"Prozentsatz, den Sie mehr gegen die bestellte Menge übertragen dürfen. Zum Beispiel: Wenn Sie 100 Stück bestellt haben. und Ihr Freibetrag beträgt 10%, dann dürfen Sie 110 Einheiten übertragen."
DocType: Supplier,Warn RFQs,Warnung Ausschreibungen
-apps/erpnext/erpnext/templates/pages/home.html,Explore,Erkunden
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,Erkunden
DocType: BOM,Conversion Rate,Wechselkurs
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Produkt Suche
,Bank Remittance,Banküberweisung
@@ -3678,6 +3725,7 @@
DocType: Loan,Total Amount Paid,Gezahlte Gesamtsumme
DocType: Asset,Insurance End Date,Versicherungsenddatum
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Bitte wählen Sie den Studenteneintritt aus, der für den bezahlten Studenten obligatorisch ist"
+DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Budgetliste
DocType: Campaign,Campaign Schedules,Kampagnenpläne
DocType: Job Card Time Log,Completed Qty,Gefertigte Menge
@@ -3700,6 +3748,7 @@
DocType: Quality Inspection,Sample Size,Stichprobenumfang
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Bitte geben Sie Eingangsbeleg
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Alle Artikel sind bereits abgerechnet
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Blätter genommen
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',"Bitte eine eine gültige ""Von Fall Nr."" angeben"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"Weitere Kostenstellen können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Die insgesamt zugewiesenen Blätter sind mehr Tage als die maximale Zuweisung von {0} Abwesenheitsart für den Mitarbeiter {1} in der Periode
@@ -3799,6 +3848,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Keine aktive oder Standard-Gehaltsstruktur für Mitarbeiter gefunden {0} für die angegebenen Daten
DocType: Leave Block List,Allow Users,Benutzer zulassen
DocType: Purchase Order,Customer Mobile No,Mobilnummer des Kunden
+DocType: Leave Type,Calculated in days,Berechnet in Tagen
+DocType: Call Log,Received By,Empfangen von
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Details zur Cashflow-Mapping-Vorlage
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Darlehensverwaltung
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Einnahmen und Ausgaben für Produktbereiche oder Abteilungen separat verfolgen.
@@ -3852,6 +3903,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Zusammenfassung aufrufen
DocType: Sample Collection,Collected Time,Gesammelte Zeit
DocType: Employee Skill Map,Employee Skills,Mitarbeiterfähigkeiten
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Treibstoffkosten
DocType: Company,Sales Monthly History,Verkäufe Monatliche Geschichte
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Bitte setzen Sie mindestens eine Zeile in die Tabelle Steuern und Abgaben
DocType: Asset Maintenance Task,Next Due Date,Nächstes Fälligkeitsdatum
@@ -3861,6 +3913,7 @@
DocType: Payment Entry,Payment Deductions or Loss,Zahlung Abzüge oder Verlust
DocType: Soil Analysis,Soil Analysis Criterias,Kriterien für die Bodenanalyse
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Allgemeine Vertragsbedingungen für den Ein- und Verkauf
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},Zeilen in {0} entfernt
DocType: Shift Type,Begin check-in before shift start time (in minutes),Beginnen Sie den Check-in vor Schichtbeginn (in Minuten)
DocType: BOM Item,Item operation,Artikeloperation
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Gruppieren nach Beleg
@@ -3886,11 +3939,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Gehaltsabrechnung der Mitarbeiter {0} für diesen Zeitraum bereits erstellt
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Arzneimittel
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Sie können die Einzahlung nur für einen gültigen Einlösungsbetrag einreichen
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Artikel von
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Aufwendungen für bezogene Artikel
DocType: Employee Separation,Employee Separation Template,Mitarbeiter Trennvorlage
DocType: Selling Settings,Sales Order Required,Kundenauftrag erforderlich
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Werden Sie ein Verkäufer
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,"Die Anzahl der Vorkommen, nach denen die Konsequenz ausgeführt wird."
,Procurement Tracker,Beschaffungs-Tracker
DocType: Purchase Invoice,Credit To,Gutschreiben auf
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC rückgängig gemacht
@@ -3903,6 +3956,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Wartungsplandetail
DocType: Supplier Scorecard,Warn for new Purchase Orders,Warnung für neue Bestellungen
DocType: Quality Inspection Reading,Reading 9,Ablesewert 9
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Verbinden Sie Ihr Exotel-Konto mit ERPNext und verfolgen Sie Anruflisten
DocType: Supplier,Is Frozen,Ist gesperrt
DocType: Tally Migration,Processed Files,Verarbeitete Dateien
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Gruppenknoten Lager ist nicht für Transaktionen zu wählen erlaubt
@@ -3911,6 +3965,7 @@
DocType: Upload Attendance,Attendance To Date,Anwesenheit bis Datum
DocType: Request for Quotation Supplier,No Quote,Kein Zitat
DocType: Support Search Source,Post Title Key,Beitragstitel eingeben
+DocType: Issue,Issue Split From,Issue Split From
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Für die Jobkarte
DocType: Warranty Claim,Raised By,Gemeldet durch
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Rezepte
@@ -3935,7 +3990,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Anforderer
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Ungültige Referenz {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Regeln für die Anwendung verschiedener Werbemaßnahmen.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kann nicht größer sein als die geplante Menge ({2}) im Fertigungsauftrag {3}
DocType: Shipping Rule,Shipping Rule Label,Bezeichnung der Versandregel
DocType: Journal Entry Account,Payroll Entry,Personalabrechnung
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Gebührensätze anzeigen
@@ -3947,6 +4001,7 @@
DocType: Lab Test Sample,Lab Test Sample,Labortestprobe
DocType: Item Variant Settings,Allow Rename Attribute Value,Umbenennen von Attributwert zulassen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Schnellbuchung
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Zukünftiger Zahlungsbetrag
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,"Sie können den Preis nicht ändern, wenn eine Stückliste für einen Artikel aufgeführt ist"
DocType: Restaurant,Invoice Series Prefix,Rechnungsserie Präfix
DocType: Employee,Previous Work Experience,Vorherige Berufserfahrung
@@ -3976,6 +4031,7 @@
DocType: Project User,Project Status,Projektstatus
DocType: UOM,Check this to disallow fractions. (for Nos),"Hier aktivieren, um keine Bruchteile zuzulassen (für Nr.)"
DocType: Student Admission Program,Naming Series (for Student Applicant),Nummernkreis Studienbewerber
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-Umrechnungsfaktor ({0} -> {1}) für Artikel nicht gefunden: {2}
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Das Bonuszahlungsdatum kann kein vergangenes Datum sein
DocType: Travel Request,Copy of Invitation/Announcement,Kopie der Einladung / Ankündigung
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Practitioner Service Unit Zeitplan
@@ -3991,6 +4047,7 @@
DocType: Task Depends On,Task Depends On,Vorgang hängt ab von
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Chance
DocType: Options,Option,Möglichkeit
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},Sie können in der abgeschlossenen Abrechnungsperiode {0} keine Buchhaltungseinträge erstellen.
DocType: Operation,Default Workstation,Standard-Arbeitsplatz
DocType: Payment Entry,Deductions or Loss,Abzüge oder Verlust
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} ist geschlossen
@@ -3999,6 +4056,7 @@
DocType: Purchase Receipt,Get Current Stock,Aktuellen Lagerbestand aufrufen
DocType: Purchase Invoice,ineligible,nicht förderfähig
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Stücklistenstruktur
+DocType: BOM,Exploded Items,Explodierte Gegenstände
DocType: Student,Joining Date,Beitrittsdatum
,Employees working on a holiday,Die Mitarbeiter an einem Feiertag arbeiten
,TDS Computation Summary,TDS-Berechnungsübersicht
@@ -4031,6 +4089,7 @@
DocType: SMS Log,No of Requested SMS,Anzahl angeforderter SMS
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Unbezahlter Urlaub passt nicht zu den bestätigten Urlaubsanträgen.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Nächste Schritte
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Gespeicherte Objekte
DocType: Travel Request,Domestic,Inländisch
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Bitte geben Sie die angegebenen Elemente zu den bestmöglichen Preisen
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Employee Transfer kann nicht vor dem Übertragungstermin eingereicht werden
@@ -4103,7 +4162,7 @@
DocType: Asset Category Account,Asset Category Account,Anlagekategorie Konto
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Der Wert {0} ist bereits einem vorhandenen Artikel {2} zugewiesen.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Zeile # {0} (Zahlungstabelle): Betrag muss positiv sein
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},"Es können nicht mehr Artikel {0} produziert werden, als die über Kundenaufträge bestellte Stückzahl {1}"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},"Es können nicht mehr Artikel {0} produziert werden, als die über Kundenaufträge bestellte Stückzahl {1}"
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Im Brutto ist nichts enthalten
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,Für dieses Dokument existiert bereits ein e-Way Bill
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Wählen Sie Attributwerte
@@ -4138,12 +4197,10 @@
DocType: Purchase Invoice Item,Manufacture,Fertigung
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Unternehmen einrichten
-DocType: Shift Type,Enable Different Consequence for Early Exit,Unterschiedliche Konsequenzen für vorzeitiges Beenden aktivieren
,Lab Test Report,Labor Testbericht
DocType: Employee Benefit Application,Employee Benefit Application,Employee Benefit Anwendung
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Zusätzliche Gehaltsbestandteile sind vorhanden.
DocType: Purchase Invoice,Unregistered,Nicht registriert
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Bitte zuerst den Lieferschein
DocType: Student Applicant,Application Date,Antragsdatum
DocType: Salary Component,Amount based on formula,"Menge, bezogen auf Formel"
DocType: Purchase Invoice,Currency and Price List,Währung und Preisliste
@@ -4172,6 +4229,7 @@
DocType: Products Settings,Products per Page,Produkte pro Seite
DocType: Stock Ledger Entry,Outgoing Rate,Verkaufspreis
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,oder
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Rechnungsdatum
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Der zugewiesene Betrag kann nicht negativ sein
DocType: Sales Order,Billing Status,Abrechnungsstatus
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Einen Fall melden
@@ -4181,6 +4239,7 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,Über 90
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nicht Konto {2} oder bereits abgestimmt gegen einen anderen Gutschein
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterien Gewicht
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Konto: {0} ist unter Zahlungseingang nicht zulässig
DocType: Production Plan,Ignore Existing Projected Quantity,Vorhandene projizierte Menge ignorieren
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Benachrichtigung über neuen Urlaubsantrag
DocType: Buying Settings,Default Buying Price List,Standard-Einkaufspreisliste
@@ -4189,6 +4248,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Zeile Nr. {0}: Geben Sie den Speicherort für das Vermögenswert {1} ein.
DocType: Employee Checkin,Attendance Marked,Teilnahme markiert
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,Über das Unternehmen
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Standardwerte wie Unternehmen, Währung, aktuelles Geschäftsjahr usw. festlegen"
DocType: Payment Entry,Payment Type,Zahlungsart
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Bitte wählen Sie einen Batch für Item {0}. Es ist nicht möglich, eine einzelne Charge zu finden, die diese Anforderung erfüllt"
@@ -4217,6 +4277,7 @@
DocType: Journal Entry,Accounting Entries,Buchungen
DocType: Job Card Time Log,Job Card Time Log,Jobkarten-Zeitprotokoll
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Wenn die ausgewählte Preisregel für "Rate" festgelegt wurde, wird die Preisliste überschrieben. Der Preisregelpreis ist der Endpreis, daher sollte kein weiterer Rabatt angewendet werden. Daher wird es in Transaktionen wie Kundenauftrag, Bestellung usw. im Feld 'Preis' und nicht im Feld 'Preislistenpreis' abgerufen."
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Richten Sie das Instructor Naming System unter Education> Education Settings ein
DocType: Journal Entry,Paid Loan,Bezahlter Kredit
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Doppelter Eintrag/doppelte Buchung. Bitte überprüfen Sie Autorisierungsregel {0}
DocType: Journal Entry Account,Reference Due Date,Referenz Fälligkeitsdatum
@@ -4233,12 +4294,14 @@
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Keine Zeitblätter
DocType: GoCardless Mandate,GoCardless Customer,GoCardloser Kunde
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Urlaubstyp {0} kann nicht in die Zukunft übertragen werden
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Wartungsplan wird nicht für alle Elemente erzeugt. Bitte klicken Sie auf ""Zeitplan generieren"""
,To Produce,Zu produzieren
DocType: Leave Encashment,Payroll,Lohn-und Gehaltsabrechnung
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Für Zeile {0} in {1}. Um {2} in die Artikel-Bewertung mit einzubeziehen, muss auch Zeile {3} mit enthalten sein"
DocType: Healthcare Service Unit,Parent Service Unit,Übergeordnete Serviceeinheit
DocType: Packing Slip,Identification of the package for the delivery (for print),Kennzeichnung des Paketes für die Lieferung (für den Druck)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,Service Level Agreement wurde zurückgesetzt.
DocType: Bin,Reserved Quantity,Reservierte Menge
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Bitte geben Sie eine gültige Email Adresse an
DocType: Volunteer Skill,Volunteer Skill,Freiwillige Fähigkeit
@@ -4259,7 +4322,6 @@
DocType: Pricing Rule,Price or Product Discount,Preis- oder Produktrabatt
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Für Zeile {0}: Geben Sie die geplante Menge ein
DocType: Account,Income Account,Ertragskonto
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet
DocType: Payment Request,Amount in customer's currency,Betrag in Kundenwährung
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Auslieferung
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Zuordnung von Strukturen.....
@@ -4282,6 +4344,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich
DocType: Employee Benefit Claim,Claim Date,Anspruch Datum
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Raumkapazität
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Das Feld Bestandskonto darf nicht leer sein
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Es existiert bereits ein Datensatz für den Artikel {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref.
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Sie werden Datensätze von zuvor generierten Rechnungen verlieren. Möchten Sie dieses Abonnement wirklich neu starten?
@@ -4337,11 +4400,10 @@
DocType: Bank Guarantee,Reference Document Name,Name des Referenzdokuments
DocType: Purchase Invoice,Taxes and Charges Deducted,Steuern und Gebühren abgezogen
DocType: Support Settings,Issues,Probleme
-DocType: Shift Type,Early Exit Consequence after,Early Exit Consequence nach
DocType: Loyalty Program,Loyalty Program Name,Name des Treueprogramms
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Status muss einer aus {0} sein
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Erinnerung an GSTIN Sent zu aktualisieren
-DocType: Sales Invoice,Debit To,Belasten auf
+DocType: Discounted Invoice,Debit To,Belasten auf
DocType: Restaurant Menu Item,Restaurant Menu Item,Restaurant-Menüpunkt
DocType: Delivery Note,Required only for sample item.,Nur erforderlich für Probeartikel.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Tatsächliche Anzahl nach Transaktionen
@@ -4424,6 +4486,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Nur Urlaubsanträge mit dem Status ""Gewährt"" und ""Abgelehnt"" können übermittelt werden."
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Dimensionen erstellen ...
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Studentengruppenname ist obligatorisch in Zeile {0}
+DocType: Customer Credit Limit,Bypass credit limit_check,Kreditlimit_check umgehen
DocType: Homepage,Products to be shown on website homepage,"Produkte, die auf der Webseite angezeigt werden"
DocType: HR Settings,Password Policy,Kennwortrichtlinie
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Dies ist eine Root-Kundengruppe und kann nicht bearbeitet werden.
@@ -4482,10 +4545,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Bitte setzen Sie den Standardkunden in den Restauranteinstellungen
,Salary Register,Gehalt Register
DocType: Company,Default warehouse for Sales Return,Standardlager für Verkaufsretoure
-DocType: Warehouse,Parent Warehouse,Übergeordnetes Lager
+DocType: Pick List,Parent Warehouse,Übergeordnetes Lager
DocType: Subscription,Net Total,Nettosumme
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Legen Sie die Haltbarkeit des Artikels in Tagen fest, um den Verfall basierend auf dem Herstellungsdatum und der Haltbarkeit festzulegen."
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Standard-Stückliste nicht gefunden für Position {0} und Projekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Standard-Stückliste nicht gefunden für Position {0} und Projekt {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Zeile {0}: Bitte legen Sie die Zahlungsart im Zahlungsplan fest
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Definieren Sie verschiedene Darlehensarten
DocType: Bin,FCFS Rate,"""Wer-zuerst-kommt-mahlt-zuerst""-Anteil (Windhundverfahren)"
@@ -4522,6 +4585,7 @@
DocType: Promotional Scheme,Price Discount Slabs,Preisnachlass Platten
DocType: Stock Reconciliation Item,Current Serial No,Aktuelle Seriennummer
DocType: Employee,Attendance and Leave Details,Anwesenheits- und Urlaubsdetails
+,BOM Comparison Tool,Stücklisten-Vergleichstool
,Requested,Angefordert
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Keine Anmerkungen
DocType: Asset,In Maintenance,In Wartung
@@ -4544,6 +4608,7 @@
DocType: Service Level Agreement,Default Service Level Agreement,Standard-Service-Level-Vereinbarung
DocType: SG Creation Tool Course,Course Code,Kursnummer
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Mehr als eine Auswahl für {0} ist nicht zulässig
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,Die Menge der Rohstoffe richtet sich nach der Menge des Fertigerzeugnisses
DocType: Location,Parent Location,Übergeordneter Standort
DocType: POS Settings,Use POS in Offline Mode,POS im Offline-Modus verwenden
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Die Priorität wurde in {0} geändert.
@@ -4562,7 +4627,7 @@
DocType: Company,Default Receivable Account,Standard-Forderungskonto
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Formel für projizierte Menge
DocType: Sales Invoice,Deemed Export,Ausgenommener Export
-DocType: Stock Entry,Material Transfer for Manufacture,Materialübertrag für Herstellung
+DocType: Pick List,Material Transfer for Manufacture,Materialübertrag für Herstellung
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Der Rabatt-Prozentsatz kann entweder auf eine Preisliste oder auf alle Preislisten angewandt werden.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Lagerbuchung
DocType: Lab Test,LabTest Approver,LabTest Genehmiger
@@ -4605,7 +4670,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Konto {0} ist gesperrt
DocType: Quiz Question,Quiz Question,Quizfrage
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Lieferant> Lieferantentyp
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juristische Person/Niederlassung mit einem separaten Kontenplan, die zum Unternehmen gehört."
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Lebensmittel, Getränke und Tabak"
@@ -4636,6 +4700,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Ziel setzen
DocType: Dosage Strength,Dosage Strength,Dosierungsstärke
DocType: Healthcare Practitioner,Inpatient Visit Charge,Stationäre Besuchsgebühr
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Veröffentlichte Artikel
DocType: Account,Expense Account,Aufwandskonto
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Farbe
@@ -4673,6 +4738,7 @@
DocType: Quality Inspection,Inspection Type,Art der Prüfung
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Alle Bankgeschäfte wurden angelegt
DocType: Fee Validity,Visited yet,Besucht noch
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,Sie können bis zu 8 Artikel anbieten.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Lagerhäuser mit bestehenden Transaktion nicht zu einer Gruppe umgewandelt werden.
DocType: Assessment Result Tool,Result HTML,Ergebnis HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Wie oft sollten Projekt und Unternehmen basierend auf Verkaufstransaktionen aktualisiert werden?
@@ -4680,7 +4746,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Schüler hinzufügen
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Bitte {0} auswählen
DocType: C-Form,C-Form No,Kontakt-Formular-Nr.
-DocType: BOM,Exploded_items,Aufgelöste Artikel
DocType: Delivery Stop,Distance,Entfernung
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,"Liste Ihrer Produkte oder Dienstleistungen, die Sie kaufen oder verkaufen."
DocType: Water Analysis,Storage Temperature,Lagertemperatur
@@ -4705,7 +4770,6 @@
DocType: Contract,Signee Details,Unterschrift Details
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} hat derzeit eine {1} Supplier Scorecard stehen, und Anfragen an diesen Lieferanten sollten mit Vorsicht ausgegeben werden."
DocType: Certified Consultant,Non Profit Manager,Non-Profit-Manager
-DocType: BOM,Total Cost(Company Currency),Gesamtkosten (Unternehmenswährung)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Seriennummer {0} erstellt
DocType: Homepage,Company Description for website homepage,Beschreibung des Unternehmens für die Homepage
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Zum Vorteil für die Kunden, können diese Kodes in Druckformaten wie Rechnungen und Lieferscheinen verwendet werden"
@@ -4733,7 +4797,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,Aktivieren Sie Geplante Synchronisierung
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Bis Datum und Uhrzeit
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Protokolle über den SMS-Versand
-DocType: Shift Type,Early Exit Consequence,Early-Exit-Konsequenz
DocType: Accounts Settings,Make Payment via Journal Entry,Zahlung über Journaleintrag
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Bitte erstellen Sie nicht mehr als 500 Artikel gleichzeitig
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Gedruckt auf
@@ -4790,6 +4853,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Geplante bis
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Die Teilnahme wurde gemäß den Check-ins der Mitarbeiter markiert
DocType: Woocommerce Settings,Secret,Geheimnis
+DocType: Plaid Settings,Plaid Secret,Plaid Secret
DocType: Company,Date of Establishment,Gründungsdatum
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Risikokapital
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Ein Semester mit ""Semesterjahr""'{0} und ""Semesternamen"" {1} ist bereits vorhanden. Bitte ändern Sie diese entsprechend und versuchen Sie es erneut."
@@ -4851,6 +4915,7 @@
DocType: Amazon MWS Settings,Customer Type,Kundentyp
DocType: Compensatory Leave Request,Leave Allocation,Urlaubszuordnung
DocType: Payment Request,Recipient Message And Payment Details,Empfänger der Nachricht und Zahlungsdetails
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,Bitte wählen Sie einen Lieferschein
DocType: Support Search Source,Source DocType,Quelle DocType
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Öffnen Sie ein neues Ticket
DocType: Training Event,Trainer Email,Trainer E-Mail
@@ -4971,6 +5036,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Gehen Sie zu Programme
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Zeile {0} # Der zugewiesene Betrag {1} darf nicht größer sein als der nicht beanspruchte Betrag {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Lieferantenauftragsnummer ist für den Artikel {0} erforderlich
+DocType: Leave Allocation,Carry Forwarded Leaves,Übertragene Urlaubsgenehmigungen
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',"""Von-Datum"" muss nach ""Bis-Datum"" liegen"
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Für diese Bezeichnung wurden keine Stellenpläne gefunden
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Der Stapel {0} von Element {1} ist deaktiviert.
@@ -4992,7 +5058,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Kreditprüfung im Kundenauftrag umgehen
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Mitarbeiter Onboarding Aktivität
DocType: Location,Check if it is a hydroponic unit,"Überprüfen Sie, ob es sich um eine hydroponische Einheit handelt"
-DocType: Stock Reconciliation Item,Serial No and Batch,Seriennummer und Chargen
+DocType: Pick List Item,Serial No and Batch,Seriennummer und Chargen
DocType: Warranty Claim,From Company,Von Unternehmen
DocType: GSTR 3B Report,January,Januar
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Die Summe der Ergebnisse von Bewertungskriterien muss {0} sein.
@@ -5016,7 +5082,6 @@
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Alle Lagerhäuser
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Keine {0} für Inter-Company-Transaktionen gefunden.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
DocType: Travel Itinerary,Rented Car,Gemietetes Auto
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Über das Unternehmen
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Habenkonto muss ein Bilanzkonto sein
@@ -5049,11 +5114,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Anfangsstand Eigenkapital
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Bitte legen Sie den Zahlungsplan fest
+DocType: Pick List,Items under this warehouse will be suggested,Artikel unter diesem Lager werden vorgeschlagen
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Verbleibend
DocType: Appraisal,Appraisal,Bewertung
DocType: Loan,Loan Account,Kreditkonto
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Gültig ab und gültig bis Felder sind kumulativ Pflichtfelder
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",Für Artikel {0} in Zeile {1} stimmt die Anzahl der Seriennummern nicht mit der ausgewählten Menge überein
DocType: Purchase Invoice,GST Details,GST Details
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Dies basiert auf Transaktionen mit diesem Healthcare Practitioner.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},E-Mail an Lieferanten {0} versandt
@@ -5117,6 +5184,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Das Bruttogewicht des Pakets. Normalerweise Nettogewicht + Verpackungsgweicht. (Für den Ausdruck)
DocType: Assessment Plan,Program,Programm
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Benutzer mit dieser Rolle sind berechtigt Konten zu sperren und Buchungen zu gesperrten Konten zu erstellen/verändern
+DocType: Plaid Settings,Plaid Environment,Plaid-Umgebung
,Project Billing Summary,Projektabrechnungszusammenfassung
DocType: Vital Signs,Cuts,Schnitte
DocType: Serial No,Is Cancelled,Ist storniert
@@ -5178,7 +5246,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Hinweis: Das System überprüft Überlieferungen und Überbuchungen zu Artikel {0} nicht da Stückzahl oder Menge 0 sind
DocType: Issue,Opening Date,Eröffnungsdatum
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Bitte speichern Sie den Patienten zuerst
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Neuen Kontakt aufnehmen
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Die Teilnahme wurde erfolgreich markiert.
DocType: Program Enrollment,Public Transport,Öffentlicher Verkehr
DocType: Sales Invoice,GST Vehicle Type,GST Fahrzeugtyp
@@ -5204,6 +5271,7 @@
DocType: POS Profile,Write Off Account,Konto für Einzelwertberichtungen
DocType: Patient Appointment,Get prescribed procedures,Erhalten Sie vorgeschriebene Verfahren
DocType: Sales Invoice,Redemption Account,Einlösungskonto
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Fügen Sie zuerst Artikel in die Tabelle Artikelstandorte ein
DocType: Pricing Rule,Discount Amount,Rabattbetrag
DocType: Pricing Rule,Period Settings,Periodeneinstellungen
DocType: Purchase Invoice,Return Against Purchase Invoice,Zurück zur Einkaufsrechnung
@@ -5236,7 +5304,6 @@
DocType: Travel Request,Fully Sponsored,Vollständig gesponsert
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Journaleintrag umkehren
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Jobkarte erstellen
-DocType: Shift Type,Consequence after,Folge danach
DocType: Quality Procedure Process,Process Description,Prozessbeschreibung
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Kunde {0} wird erstellt.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Derzeit ist kein Bestand in einem Lager verfügbar
@@ -5271,6 +5338,7 @@
DocType: Delivery Settings,Dispatch Notification Template,Versandbenachrichtigungsvorlage
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Beurteilung
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Holen Sie sich Mitarbeiter
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Fügen Sie Ihre Bewertung hinzu
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Bruttokaufbetrag ist erforderlich
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Firma nicht gleich
DocType: Lead,Address Desc,Adresszusatz
@@ -5364,7 +5432,6 @@
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Keine Aktion
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,"Bewertungsart Gebühren kann nicht als ""inklusive"" markiert werden"
DocType: POS Profile,Update Stock,Lagerbestand aktualisieren
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stellen Sie die Benennungsserie für {0} über Setup> Einstellungen> Benennungsserie ein
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Unterschiedliche Maßeinheiten für Artikel führen zu falschen Werten für das (Gesamt-)Nettogewicht. Es muss sicher gestellt sein, dass das Nettogewicht jedes einzelnen Artikels in der gleichen Maßeinheit angegeben ist."
DocType: Certification Application,Payment Details,Zahlungsdetails
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Stückpreis
@@ -5399,7 +5466,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Chargennummer ist zwingend erforderlich für Artikel {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Dies ist ein Root-Vertriebsmitarbeiter und kann nicht bearbeitet werden.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Wenn ausgewählt, wird der in dieser Komponente angegebene oder berechnete Wert nicht zu den Erträgen oder Abzügen beitragen. Der Wert kann jedoch durch andere Komponenten referenziert werden, die hinzugefügt oder abgezogen werden können."
-DocType: Asset Settings,Number of Days in Fiscal Year,Anzahl der Tage im Geschäftsjahr
,Stock Ledger,Lagerbuch
DocType: Company,Exchange Gain / Loss Account,Konto für Wechselkursdifferenzen
DocType: Amazon MWS Settings,MWS Credentials,MWS Anmeldeinformationen
@@ -5434,6 +5500,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,Spalte in der Bankdatei
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Verlassen der Anwendung {0} ist bereits für den Schüler {1} vorhanden
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Warteschlange für die Aktualisierung der neuesten Preis in allen Stückliste. Es kann einige Minuten dauern.
+DocType: Pick List,Get Item Locations,Artikelstandorte abrufen
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Name des neuen Kontos. Hinweis: Bitte keine Konten für Kunden und Lieferanten erstellen
DocType: POS Profile,Display Items In Stock,Artikel auf Lager anzeigen
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Landesspezifische Standard-Adressvorlagen
@@ -5457,6 +5524,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Keine Studenten gefunden
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Monatliche HRA-Befreiung
DocType: Clinical Procedure,Medical Department,Medizinische Abteilung
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Total Early Exits
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Kriterien
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Rechnungsbuchungsdatum
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Verkaufen
@@ -5468,11 +5536,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Prozentuale Aufteilung sollte gleich 100% sein
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Bitte wählen Sie Buchungsdatum vor dem Party-Auswahl
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Zahlungsbedingungen basieren auf Bedingungen
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Bitte löschen Sie den Mitarbeiter <a href=""#Form/Employee/{0}"">{0}</a> \, um dieses Dokument zu stornieren"
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Außerhalb des jährlichen Wartungsvertrags
DocType: Opportunity,Opportunity Amount,Betrag der Chance
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,Dein Profil
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Anzahl der Abschreibungen gebucht kann nicht größer sein als Gesamtzahl der abschreibungen
DocType: Purchase Order,Order Confirmation Date,Auftragsbestätigungsdatum
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -5566,7 +5633,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Es gibt Unstimmigkeiten zwischen dem Kurs, der Anzahl der Aktien und dem berechneten Betrag"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Sie sind nicht den ganzen Tag (oder mehreren Tagen) zwischen den Ausgleichsurlaubsantragstagen anwesend
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Bitte zum Bestätigen Firma erneut eingeben
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Offener Gesamtbetrag
DocType: Journal Entry,Printing Settings,Druckeinstellungen
DocType: Payment Order,Payment Order Type,Zahlungsauftragsart
DocType: Employee Advance,Advance Account,Vorauskonto
@@ -5655,7 +5721,6 @@
DocType: Fiscal Year,Year Name,Name des Jahrs
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Es gibt mehr Feiertage als Arbeitstage in diesem Monat.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Die folgenden Elemente {0} sind nicht als Element {1} markiert. Sie können sie als Element {1} in ihrem Artikelstamm aktivieren
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref.-Nr.
DocType: Production Plan Item,Product Bundle Item,Produkt-Bundle-Artikel
DocType: Sales Partner,Sales Partner Name,Name des Vertriebspartners
apps/erpnext/erpnext/hooks.py,Request for Quotations,Angebotsanfrage
@@ -5664,19 +5729,17 @@
DocType: Normal Test Items,Normal Test Items,Normale Testartikel
DocType: QuickBooks Migrator,Company Settings,Unternehmenseinstellungen
DocType: Additional Salary,Overwrite Salary Structure Amount,Gehaltsstruktur überschreiben
-apps/erpnext/erpnext/config/hr.py,Leaves,Blätter
+DocType: Leave Ledger Entry,Leaves,Blätter
DocType: Student Language,Student Language,Student Sprache
DocType: Cash Flow Mapping,Is Working Capital,Ist Arbeitskapital
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Nachweis einreichen
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Bestellung / Quot%
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Datensatz Patient Vitals
DocType: Fee Schedule,Institution,Institution
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-Umrechnungsfaktor ({0} -> {1}) für Artikel nicht gefunden: {2}
DocType: Asset,Partially Depreciated,Teilweise abgeschrieben
DocType: Issue,Opening Time,Öffnungszeit
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Von- und Bis-Daten erforderlich
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Wertpapier- & Rohstoffbörsen
-apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Zusammenfassung nach {0} aufrufen: {1}
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Google Docs-Suche
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard-Maßeinheit für Variante '{0}' muss dieselbe wie in der Vorlage '{1}' sein
DocType: Shipping Rule,Calculate Based On,Berechnen auf Grundlage von
@@ -5722,6 +5785,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maximaler zulässiger Wert
DocType: Journal Entry Account,Employee Advance,Mitarbeitervorschuss
DocType: Payroll Entry,Payroll Frequency,Lohnabrechnungszeitraum
+DocType: Plaid Settings,Plaid Client ID,Plaid Client ID
DocType: Lab Test Template,Sensitivity,Empfindlichkeit
DocType: Plaid Settings,Plaid Settings,Plaid-Einstellungen
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"Die Synchronisierung wurde vorübergehend deaktiviert, da maximale Wiederholungen überschritten wurden"
@@ -5739,6 +5803,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Bitte zuerst ein Buchungsdatum auswählen
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Eröffnungsdatum sollte vor dem Abschlussdatum liegen
DocType: Travel Itinerary,Flight,Flug
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,Zurück zur Startseite
DocType: Leave Control Panel,Carry Forward,Übertragen
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Kostenstelle mit bestehenden Transaktionen kann nicht in Sachkonto umgewandelt werden
DocType: Budget,Applicable on booking actual expenses,Anwendbar bei Buchung der tatsächlichen Ausgaben
@@ -5794,6 +5859,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,"Sie sind nicht berechtigt, Urlaube für geblockte Termine zu genehmigen"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Anfrage für {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Alle diese Artikel sind bereits in Rechnung gestellt
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Für {0} {1} wurden keine ausstehenden Rechnungen gefunden, die die von Ihnen angegebenen Filter qualifizieren."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Neues Veröffentlichungsdatum festlegen
DocType: Company,Monthly Sales Target,Monatliches Verkaufsziel
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Keine offenen Rechnungen gefunden
@@ -5840,6 +5906,7 @@
DocType: Batch,Source Document Name,Quelldokumentname
DocType: Production Plan,Get Raw Materials For Production,Holen Sie sich Rohstoffe für die Produktion
DocType: Job Opening,Job Title,Stellenbezeichnung
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Zukünftige Zahlung
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} zeigt an, dass {1} kein Angebot anbieten wird, aber alle Items wurden zitiert. Aktualisieren des RFQ-Angebotsstatus."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximum Samples - {0} wurden bereits für Batch {1} und Artikel {2} in Batch {3} gespeichert.
@@ -5850,12 +5917,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,Gramm
DocType: Employee Tax Exemption Category,Max Exemption Amount,Maximaler Ausnahmebetrag
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Abonnements
-DocType: Company,Product Code,Produktcode
DocType: Quality Review Table,Objective,Zielsetzung
DocType: Supplier Scorecard,Per Month,Pro Monat
DocType: Education Settings,Make Academic Term Mandatory,Das Semester verpflichtend machen
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Menge Herstellung muss größer als 0 sein.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Berechnen Sie den anteiligen Abschreibungsplan basierend auf dem Geschäftsjahr
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,Menge Herstellung muss größer als 0 sein.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Besuchsbericht für Wartungsauftrag
DocType: Stock Entry,Update Rate and Availability,Preis und Verfügbarkeit aktualisieren
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Zur bestellten Menge zusätzlich zulässiger Prozentsatz, der angenommen oder geliefert werden kann. Beispiel: Wenn 100 Einheiten bestellt wurden, und die erlaubte Spanne 10 % beträgt, dann können 110 Einheiten angenommen werden."
@@ -5866,7 +5931,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Das Erscheinungsdatum muss in der Zukunft liegen
DocType: BOM,Website Description,Webseiten-Beschreibung
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Nettoveränderung des Eigenkapitals
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Bitte stornieren Einkaufsrechnung {0} zuerst
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Nicht gestattet. Bitte deaktivieren Sie den Typ der Serviceeinheit
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","E-Mail-Adresse muss eindeutig sein, diese wird bereits für {0} verwendet"
DocType: Serial No,AMC Expiry Date,Verfalldatum des jährlichen Wartungsvertrags
@@ -5910,6 +5974,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Der Wartungsstatus muss abgebrochen oder zum Senden abgeschlossen werden
DocType: Amazon MWS Settings,US,US
DocType: Holiday List,Add Weekly Holidays,Wöchentliche Feiertage hinzufügen
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Artikel melden
DocType: Staffing Plan Detail,Vacancies,Stellenangebote
DocType: Hotel Room,Hotel Room,Hotelzimmer
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Konto {0} gehört nicht zu Unternehmen {1}
@@ -5961,12 +6026,15 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Weitere Details
DocType: Supplier Quotation,Supplier Address,Lieferantenadresse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget für Konto {1} gegen {2} {3} ist {4}. Es wird durch {5} überschritten.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,Diese Funktion befindet sich in der Entwicklung ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Bankeinträge werden erstellt ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Ausgabe-Menge
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Serie ist zwingend erforderlich
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finanzdienstleistungen
DocType: Student Sibling,Student ID,Studenten ID
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Für Menge muss größer als Null sein
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Bitte löschen Sie den Mitarbeiter <a href=""#Form/Employee/{0}"">{0}</a> \, um dieses Dokument zu stornieren"
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Arten von Aktivitäten für Time Logs
DocType: Opening Invoice Creation Tool,Sales,Vertrieb
DocType: Stock Entry Detail,Basic Amount,Grundbetrag
@@ -5980,6 +6048,7 @@
DocType: Healthcare Service Unit,Vacant,Unbesetzt
DocType: Patient,Alcohol Past Use,Vergangener Alkoholkonsum
DocType: Fertilizer Content,Fertilizer Content,Dünger Inhalt
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,Keine Beschreibung
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Haben
DocType: Tax Rule,Billing State,Verwaltungsbezirk laut Rechnungsadresse
DocType: Quality Goal,Monitoring Frequency,Überwachungsfrequenz
@@ -5997,6 +6066,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Das Endedatum kann nicht vor dem nächsten Kontaktdatum liegen.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Batch-Einträge
DocType: Journal Entry,Pay To / Recd From,Zahlen an/Erhalten von
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Veröffentlichung aufheben
DocType: Naming Series,Setup Series,Serie bearbeiten
DocType: Payment Reconciliation,To Invoice Date,Um Datum Rechnung
DocType: Bank Account,Contact HTML,Kontakt-HTML
@@ -6018,6 +6088,7 @@
DocType: Student Attendance,Absent,Abwesend
DocType: Staffing Plan,Staffing Plan Detail,Personalplanung Detail
DocType: Employee Promotion,Promotion Date,Aktionsdatum
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,Die Urlaubszuteilung% s ist mit dem Urlaubsantrag% s verknüpft
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Produkt-Bundle
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Es konnte keine Punktzahl gefunden werden, die bei {0} beginnt. Sie benötigen eine Punktzahl zwischen 0 und 100."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Zeile {0}: Ungültige Referenz {1}
@@ -6052,9 +6123,11 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Die Rechnung {0} existiert nicht mehr
DocType: Guardian Interest,Guardian Interest,Wächter Interesse
DocType: Volunteer,Availability,Verfügbarkeit
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Der Urlaubsantrag ist mit den Urlaubszuteilungen {0} verknüpft. Urlaubsantrag kann nicht als bezahlter Urlaub festgelegt werden
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Standardwerte für POS-Rechnungen einrichten
DocType: Employee Training,Training,Ausbildung
DocType: Project,Time to send,Zeit zu senden
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,"Diese Seite verfolgt Ihre Artikel, an denen Käufer Interesse gezeigt haben."
DocType: Timesheet,Employee Detail,Mitarbeiterdetails
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Lager für Prozedur {0} festlegen
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 E-Mail-ID
@@ -6150,12 +6223,12 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Öffnungswert
DocType: Salary Component,Formula,Formel
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serien #
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Richten Sie das Employee Naming System unter Human Resource> HR Settings ein
DocType: Material Request Plan Item,Required Quantity,Benötigte Menge
DocType: Lab Test Template,Lab Test Template,Labortestvorlage
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Abrechnungszeitraum überschneidet sich mit {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Verkaufskonto
DocType: Purchase Invoice Item,Total Weight,Gesamtgewicht
+DocType: Pick List Item,Pick List Item,Listenelement auswählen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Provision auf den Umsatz
DocType: Job Offer Term,Value / Description,Wert / Beschreibung
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Zeile Nr. {0}: Vermögenswert {1} kann nicht vorgelegt werden, es ist bereits {2}"
@@ -6179,6 +6252,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Artikel suchen (Strg + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.JJJJ.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Ein Konto mit bestehenden Transaktionen kann nicht gelöscht werden
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,Warum sollte dieser Gegenstand meiner Meinung nach entfernt werden?
DocType: Vehicle,Last Carbon Check,Last Kohlenstoff prüfen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Rechtskosten
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Bitte wählen Sie die Menge aus
@@ -6198,6 +6272,7 @@
DocType: Maintenance Visit,Breakdown,Ausfall
DocType: Travel Itinerary,Vegetarian,Vegetarier
DocType: Patient Encounter,Encounter Date,Begegnung Datum
+DocType: Work Order,Update Consumed Material Cost In Project,Aktualisieren Sie die verbrauchten Materialkosten im Projekt
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Konto: {0} mit Währung: {1} kann nicht ausgewählt werden
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdaten
DocType: Purchase Receipt Item,Sample Quantity,Beispielmenge
@@ -6252,7 +6327,7 @@
DocType: Plant Analysis,Collection Datetime,Sammlung Datetime
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.JJJJ.-
DocType: Work Order,Total Operating Cost,Gesamtbetriebskosten
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Hinweis: Artikel {0} mehrfach eingegeben
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,Hinweis: Artikel {0} mehrfach eingegeben
apps/erpnext/erpnext/config/buying.py,All Contacts.,Alle Kontakte
DocType: Accounting Period,Closed Documents,Geschlossene Dokumente
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Terminvereinbarung verwalten Rechnung abschicken und automatisch für Patientenbegegnung stornieren
@@ -6334,9 +6409,7 @@
,Reqd By Date,Benötigt nach Datum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Gläubiger
DocType: Assessment Plan,Assessment Name,Name der Beurteilung
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Zeige PDC im Druck
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Zeile # {0}: Seriennummer ist zwingend erforderlich
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Für {0} <b>{1} wurden</b> keine offenen Rechnungen gefunden.
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artikelbezogene Steuer-Details
DocType: Employee Onboarding,Job Offer,Jobangebot
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Abkürzung des Institutes
@@ -6394,6 +6467,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Zugeordneter Datentyp
DocType: BOM Update Tool,Replace,Ersetzen
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Keine Produkte gefunden
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,Veröffentlichen Sie weitere Elemente
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Diese Vereinbarung zum Servicelevel ist spezifisch für den Kunden {0}.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} zu Verkaufsrechnung {1}
DocType: Antibiotic,Laboratory User,Laborbenutzer
@@ -6416,7 +6490,6 @@
DocType: Purchase Order Item,Blanket Order,Blankoauftrag
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Der Rückzahlungsbetrag muss größer sein als
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Steuerguthaben
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Fertigungsauftrag wurde {0}
DocType: BOM Item,BOM No,Stücklisten-Nr.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Buchungssatz {0} gehört nicht zu Konto {1} oder ist bereits mit einem anderen Beleg abgeglichen
DocType: Item,Moving Average,Gleitender Durchschnitt
@@ -6489,6 +6562,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Steuerpflichtige Lieferungen aus dem Ausland (null bewertet)
DocType: BOM,Materials Required (Exploded),Benötigte Materialien (erweitert)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,beyogen auf
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Bewertung abschicken
DocType: Contract,Party User,Party Benutzer
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Bitte den Filter ""Unternehmen"" leeren, wenn nach Unternehmen gruppiert wird"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Buchungsdatum kann nicht Datum in der Zukunft sein
@@ -6546,7 +6620,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,Buchung im Lagerbuch
DocType: Quality Action Resolution,Quality Action Resolution,Qualitätsaktionsauflösung
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} ist halbtags im Urlaub am {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Das gleiche Einzelteil wurde mehrfach eingegeben
DocType: Department,Leave Block List,Urlaubssperrenliste
DocType: Purchase Invoice,Tax ID,Steuer ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Artikel {0} ist nicht für Seriennummern eingerichtet. Spalte muss leer sein
@@ -6584,7 +6657,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,Anzahl der Artikel
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Preisliste {0} ist deaktiviert oder nicht vorhanden ist
DocType: Purchase Invoice,Return,Zurück
-DocType: Accounting Dimension,Disable,Deaktivieren
+DocType: Account,Disable,Deaktivieren
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,"Modus der Zahlung ist erforderlich, um eine Zahlung zu leisten"
DocType: Task,Pending Review,Wartet auf Überprüfung
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Bearbeiten Sie in Vollansicht für weitere Optionen wie Vermögenswerte, Seriennummern, Chargen usw."
@@ -6695,7 +6768,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Der kombinierte Rechnungsanteil muss 100% betragen
DocType: Item Default,Default Expense Account,Standardaufwandskonto
DocType: GST Account,CGST Account,CGST Konto
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Studenten E-Mail-ID
DocType: Employee,Notice (days),Meldung(s)(-Tage)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS-Abschlussgutschein-Rechnungen
@@ -6706,6 +6778,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,"Wählen Sie Elemente, um die Rechnung zu speichern"
DocType: Employee,Encashment Date,Inkassodatum
DocType: Training Event,Internet,Internet
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Angaben zum Verkäufer
DocType: Special Test Template,Special Test Template,Spezielle Testvorlage
DocType: Account,Stock Adjustment,Bestandskorrektur
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Es gibt Standard-Aktivitätskosten für Aktivitätsart - {0}
@@ -6717,7 +6790,6 @@
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Verkaufsrechnung aus Shopify importieren, wenn Zahlung markiert ist"
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Anzahl der Chancen
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Das Startdatum für die Testperiode und das Enddatum für die Testperiode müssen festgelegt werden
-DocType: Company,Bank Remittance Settings,Einstellungen für Banküberweisungen
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Durchschnittsrate
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Der gesamte Zahlungsbetrag im Zahlungsplan muss gleich Groß / Abgerundet sein
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Customer Provided Item"" kann eine Bewertung haben."
@@ -6745,6 +6817,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Mitarbeiter filtern nach (Optional)
DocType: BOM Update Tool,Current BOM,Aktuelle Stückliste
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Balance (Dr - Cr)
+DocType: Pick List,Qty of Finished Goods Item,Menge des Fertigerzeugnisses
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Seriennummer hinzufügen
DocType: Work Order Item,Available Qty at Source Warehouse,Verfügbare Menge bei Source Warehouse
apps/erpnext/erpnext/config/support.py,Warranty,Garantie
@@ -6823,7 +6896,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier können Sie Größe, Gewicht, Allergien, medizinische Belange usw. pflegen"
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Konten erstellen ...
DocType: Leave Block List,Applies to Company,Gilt für Unternehmen
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Stornierung nicht möglich, weil übertragene Lagerbuchung {0} existiert"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Stornierung nicht möglich, weil übertragene Lagerbuchung {0} existiert"
DocType: Loan,Disbursement Date,Valuta-
DocType: Service Level Agreement,Agreement Details,Details zur Vereinbarung
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Das Anfangsdatum der Vereinbarung darf nicht größer oder gleich dem Enddatum sein.
@@ -6832,6 +6905,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Krankenakte
DocType: Vehicle,Vehicle,Fahrzeug
DocType: Purchase Invoice,In Words,In Worten
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,Das Datum muss vor dem Datum liegen
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Geben Sie den Namen der Bank oder des kreditgebenden Instituts vor dem Absenden ein.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} muss eingereicht werden
DocType: POS Profile,Item Groups,Artikelgruppen
@@ -6903,7 +6977,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Dauerhaft löschen?
DocType: Expense Claim,Total Claimed Amount,Gesamtforderung
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Mögliche Chancen für den Vertrieb
-DocType: Plaid Settings,Link a new bank account,Verknüpfen Sie ein neues Bankkonto
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} ist ein ungültiger Anwesenheitsstatus.
DocType: Shareholder,Folio no.,Folio Nr.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Ungültige(r) {0}
@@ -6919,7 +6992,6 @@
DocType: Warehouse,PIN,STIFT
DocType: Bin,Reserved Qty for sub contract,Reservierte Menge für Unterauftrag
DocType: Patient Service Unit,Patinet Service Unit,Patinet Serviceeinheit
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Textdatei generieren
DocType: Sales Invoice,Base Change Amount (Company Currency),Base-Änderungsbetrag (Unternehmenswährung)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Keine Buchungen für die folgenden Lager
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Nur {0} auf Lager für Artikel {1}
@@ -6933,6 +7005,7 @@
DocType: Item,Max Discount (%),Maximaler Rabatt (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Kredit-Tage können keine negative Zahl sein
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Laden Sie eine Erklärung hoch
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Melden Sie diesen Artikel an
DocType: Purchase Invoice Item,Service Stop Date,Service-Stopp-Datum
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Letzter Bestellbetrag
DocType: Cash Flow Mapper,e.g Adjustments for:,zB Anpassungen für:
@@ -7026,16 +7099,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Steuerbefreiungskategorie für Arbeitnehmer
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Betrag sollte nicht kleiner als Null sein.
DocType: Sales Invoice,C-Form Applicable,Anwenden auf Kontakt-Formular
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Betriebszeit muss für die Operation {0} größer als 0 sein
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},Betriebszeit muss für die Operation {0} größer als 0 sein
DocType: Support Search Source,Post Route String,Post-Route-Zeichenfolge
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Lager ist erforderlich
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Erstellen der Webseite fehlgeschlagen
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Maßeinheit-Umrechnungs-Detail
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Zulassung und Einschreibung
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Aufbewahrungsbestandseintrag bereits angelegt oder Musterbestand nicht bereitgestellt
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Aufbewahrungsbestandseintrag bereits angelegt oder Musterbestand nicht bereitgestellt
DocType: Program,Program Abbreviation,Programm Abkürzung
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Ein Fertigungsauftrag kann nicht zu einer Artikel-Vorlage gemacht werden
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Gruppieren nach Beleg (konsolidiert)
DocType: HR Settings,Encrypt Salary Slips in Emails,Gehaltsabrechnungen in E-Mails verschlüsseln
DocType: Question,Multiple Correct Answer,Mehrfach richtige Antwort
@@ -7082,7 +7154,6 @@
DocType: Employee,Educational Qualification,Schulische Qualifikation
DocType: Workstation,Operating Costs,Betriebskosten
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Währung für {0} muss {1} sein
-DocType: Employee Checkin,Entry Grace Period Consequence,Konsequenz der Meldefrist
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Markieren Sie die Anwesenheit basierend auf dem "Einchecken von Mitarbeitern" für Mitarbeiter, die dieser Schicht zugeordnet sind."
DocType: Asset,Disposal Date,Verkauf Datum
DocType: Service Level,Response and Resoution Time,Reaktions- und Resoutionszeit
@@ -7130,6 +7201,7 @@
DocType: Asset Maintenance Log,Completion Date,Fertigstellungstermin
DocType: Purchase Invoice Item,Amount (Company Currency),Betrag (Unternehmenswährung)
DocType: Program,Is Featured,Ist unterstützt
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Abrufen ...
DocType: Agriculture Analysis Criteria,Agriculture User,Benutzer Landwirtschaft
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Gültig bis Datum kann nicht vor Transaktionsdatum sein
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"Es werden {0} Einheiten von {1} in {2} auf {3} {4} für {5} benötigt, um diesen Vorgang abzuschließen."
@@ -7162,7 +7234,6 @@
DocType: HR Settings,Max working hours against Timesheet,Max Arbeitszeit gegen Stundenzettel
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Streng basierend auf dem Protokolltyp beim Einchecken von Mitarbeitern
DocType: Maintenance Schedule Detail,Scheduled Date,Geplantes Datum
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Summe gezahlte Beträge
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Mitteilungen mit mehr als 160 Zeichen werden in mehrere Nachrichten aufgeteilt
DocType: Purchase Receipt Item,Received and Accepted,Erhalten und bestätigt
,GST Itemised Sales Register,GST Einzelverkaufsregister
@@ -7186,6 +7257,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Erhalten von
DocType: Lead,Converted,umgewandelt
DocType: Item,Has Serial No,Hat Seriennummer
+DocType: Stock Entry Detail,PO Supplied Item,PO geliefertes Einzelteil
DocType: Employee,Date of Issue,Ausstellungsdatum
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Gemäß den Einkaufseinstellungen, wenn ""Kaufbeleg erforderlich"" auf ""ja"" gesetzt ist, muss der Benutzer für die Erstellung einer Einkaufsrechnung zunächst einen Einkaufsbeleg für Artikel {0} erstellen."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Zeile #{0}: Lieferanten für Artikel {1} einstellen
@@ -7300,7 +7372,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Abschreibungs-Betrag (Unternehmenswährung)
DocType: Sales Invoice Timesheet,Billing Hours,Abgerechnete Stunden
DocType: Project,Total Sales Amount (via Sales Order),Gesamtverkaufsbetrag (über Kundenauftrag)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,Standardstückliste für {0} nicht gefunden
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,Standardstückliste für {0} nicht gefunden
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Das Startdatum des Geschäftsjahres sollte ein Jahr vor dem Enddatum des Geschäftsjahres liegen
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Zeile #{0}: Bitte Nachbestellmenge angeben
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,"Tippen Sie auf Elemente, um sie hier hinzuzufügen"
@@ -7334,7 +7406,6 @@
DocType: Maintenance Visit,Maintenance Date,Wartungsdatum
DocType: Purchase Invoice Item,Rejected Serial No,Abgelehnte Seriennummer
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,"Jahresbeginn oder Enddatum überlappt mit {0}. Bitte ein Unternehmen wählen, um dies zu verhindern"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Bitte erwähnen Sie den Lead Name in Lead {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Startdatum sollte für den Artikel {0} vor dem Enddatum liegen
DocType: Shift Type,Auto Attendance Settings,Einstellungen für die automatische Teilnahme
@@ -7345,9 +7416,11 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Stückliste und Fertigungsmenge werden benötigt
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Alter Bereich 2
DocType: SG Creation Tool Course,Max Strength,Max Kraft
+apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>",Das Konto {0} ist bereits in der untergeordneten Firma {1} vorhanden. Die folgenden Felder haben unterschiedliche Werte und sollten gleich sein: <ul><li> {2} </li></ul>
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Voreinstellungen installieren
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Kein Lieferschein für den Kunden {} ausgewählt
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},Zeilen hinzugefügt in {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Der Mitarbeiter {0} hat keinen maximalen Leistungsbetrag
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Wählen Sie die Positionen nach dem Lieferdatum aus
DocType: Grant Application,Has any past Grant Record,Hat einen früheren Grant Record
@@ -7391,6 +7464,7 @@
DocType: Fees,Student Details,Studenten Details
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".","Dies ist die Standard-ME, die für Artikel und Kundenaufträge verwendet wird. Die Fallback-UOM lautet "Nos"."
DocType: Purchase Invoice Item,Stock Qty,Lagermenge
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Strg + Enter zum Senden
DocType: Contract,Requires Fulfilment,Erfordert Erfüllung
DocType: QuickBooks Migrator,Default Shipping Account,Standardversandkonto
DocType: Loan,Repayment Period in Months,Rückzahlungsfrist in Monaten
@@ -7419,6 +7493,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Zeitraport für Vorgänge.
DocType: Purchase Invoice,Against Expense Account,Zu Aufwandskonto
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Installationshinweis {0} wurde bereits übertragen
+DocType: BOM,Raw Material Cost (Company Currency),Rohstoffkosten (Firmenwährung)
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Hausmiete bezahlte Tage überlappend mit {0}
DocType: GSTR 3B Report,October,Oktober
DocType: Bank Reconciliation,Get Payment Entries,Get Payment-Einträge
@@ -7465,15 +7540,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Verfügbar für das Nutzungsdatum ist erforderlich
DocType: Request for Quotation,Supplier Detail,Lieferant Details
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Fehler in Formel oder Bedingung: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Rechnungsbetrag
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Rechnungsbetrag
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Kriteriengewichtungen müssen zusammen 100% ergeben.
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Anwesenheit
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Lagerartikel
DocType: Sales Invoice,Update Billed Amount in Sales Order,Aktualisierung des Rechnungsbetrags im Kundenauftrag
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Verkäufer kontaktieren
DocType: BOM,Materials,Materialien
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Wenn deaktiviert, muss die Liste zu jeder Abteilung, für die sie gelten soll, hinzugefügt werden."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Buchungsdatum und Buchungszeit sind zwingend erfoderlich
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Steuervorlage für Einkaufstransaktionen
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,"Bitte melden Sie sich als Marketplace-Benutzer an, um diesen Artikel zu melden."
,Sales Partner Commission Summary,Zusammenfassung der Vertriebspartnerprovision
,Item Prices,Artikelpreise
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"""In Worten"" wird sichtbar, sobald Sie den Lieferantenauftrag speichern."
@@ -7487,6 +7564,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,Preislisten-Vorlagen
DocType: Task,Review Date,Überprüfungsdatum
DocType: BOM,Allow Alternative Item,Alternative Artikel zulassen
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Der Kaufbeleg enthält keinen Artikel, für den die Option "Probe aufbewahren" aktiviert ist."
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Rechnungssumme
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie für Abschreibungs-Eintrag (Journaleintrag)
DocType: Membership,Member Since,Mitglied seit
@@ -7496,6 +7574,7 @@
DocType: Purchase Taxes and Charges,On Net Total,Auf Nettosumme
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Wert für das Attribut {0} muss im Bereich von {1} bis {2} in den Schritten von {3} für Artikel {4}
DocType: Pricing Rule,Product Discount Scheme,Produktrabattschema
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,Der Anrufer hat kein Problem angesprochen.
DocType: Restaurant Reservation,Waitlisted,Auf der Warteliste
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Ausnahmekategorie
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,"Die Währung kann nicht geändert werden, wenn Buchungen in einer anderen Währung getätigt wurden"
@@ -7509,7 +7588,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON kann nur aus der Verkaufsrechnung generiert werden
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Maximale Versuche für dieses Quiz erreicht!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Abonnement
-DocType: Purchase Invoice,Contact Email,Kontakt-E-Mail
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Erstellen der Gebühr ausstehend
DocType: Project Template Task,Duration (Days),Dauer (Tage)
DocType: Appraisal Goal,Score Earned,Erreichte Punktzahl
@@ -7534,7 +7612,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Nullwerte anzeigen
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Menge eines Artikels nach der Herstellung/dem Umpacken auf Basis vorgegebener Mengen von Rohmaterial
DocType: Lab Test,Test Group,Testgruppe
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Der Betrag für eine einzelne Transaktion überschreitet den maximal zulässigen Betrag. Erstellen Sie einen separaten Zahlungsauftrag, indem Sie die Transaktionen aufteilen"
DocType: Service Level Agreement,Entity,Entität
DocType: Payment Reconciliation,Receivable / Payable Account,Forderungen-/Verbindlichkeiten-Konto
DocType: Delivery Note Item,Against Sales Order Item,Zu Kundenauftrags-Position
@@ -7702,6 +7779,7 @@
DocType: Quality Inspection Reading,Reading 3,Ablesewert 3
DocType: Stock Entry,Source Warehouse Address,Adresse des Quelllagers
DocType: GL Entry,Voucher Type,Belegtyp
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,Zukünftige Zahlungen
DocType: Amazon MWS Settings,Max Retry Limit,Max. Wiederholungslimit
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Preisliste nicht gefunden oder deaktiviert
DocType: Content Activity,Last Activity ,Letzte Aktivität
@@ -7728,6 +7806,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Optional. Stellt die Standardwährung des Unternehmens ein, falls nichts angegeben ist."
DocType: Sales Invoice,Customer GSTIN,Kunde GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Liste der erkannten Krankheiten auf dem Feld. Wenn diese Option ausgewählt ist, wird automatisch eine Liste mit Aufgaben zur Behandlung der Krankheit hinzugefügt"
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,Stückliste 1
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Dies ist eine Root Healthcare Service Unit und kann nicht bearbeitet werden.
DocType: Asset Repair,Repair Status,Reparaturstatus
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Angeforderte Menge : Menge durch einen Verkauf benötigt, aber nicht bestellt."
@@ -7742,6 +7821,7 @@
DocType: POS Profile,Account for Change Amount,Konto für Änderungsbetrag
DocType: QuickBooks Migrator,Connecting to QuickBooks,Verbinden mit QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Gesamter Gewinn / Verlust
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,Auswahlliste erstellen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Zeile {0}: Gruppe / Konto stimmt nicht mit {1} / {2} in {3} {4} überein
DocType: Employee Promotion,Employee Promotion,Mitarbeiterförderung
DocType: Maintenance Team Member,Maintenance Team Member,Wartungsteammitglied
@@ -7824,6 +7904,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,Variablenname
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Artikel {0} ist eine Vorlage, bitte eine seiner Varianten wählen"
DocType: Purchase Invoice Item,Deferred Expense,Rechnungsabgrenzungsposten
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Zurück zu Nachrichten
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Von Datum {0} kann nicht vor dem Beitrittsdatum des Mitarbeiters sein {1}
DocType: Asset,Asset Category,Anlagekategorie
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Nettolohn kann nicht negativ sein
@@ -7855,7 +7936,6 @@
DocType: Quality Goal,Quality Goal,Qualitätsziel
DocType: BOM,Item to be manufactured or repacked,Zu fertigender oder umzupackender Artikel
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Syntaxfehler in Bedingung: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Kein vom Kunden aufgeworfenes Problem.
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Wichtiger/wahlweiser Betreff
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Bitte legen Sie die Lieferantengruppe in den Kaufeinstellungen fest.
@@ -7948,8 +8028,9 @@
DocType: Payment Term,Credit Days,Zahlungsziel
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,"Bitte wählen Sie Patient, um Labortests zu erhalten"
DocType: Exotel Settings,Exotel Settings,Exotel-Einstellungen
-DocType: Leave Type,Is Carry Forward,Ist Übertrag
+DocType: Leave Ledger Entry,Is Carry Forward,Ist Übertrag
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Arbeitszeit, unter der Abwesend markiert ist. (Null zu deaktivieren)"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,Eine Nachricht schicken
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Artikel aus der Stückliste holen
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Lieferzeittage
DocType: Cash Flow Mapping,Is Income Tax Expense,Ist Einkommensteueraufwand
diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv
index c9c2173..1ce4f5f 100644
--- a/erpnext/translations/el.csv
+++ b/erpnext/translations/el.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,Ειδοποιήστε τον προμηθευτή
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Επιλέξτε Τύπος Πάρτυ πρώτη
DocType: Item,Customer Items,Είδη πελάτη
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,Υποχρεώσεις
DocType: Project,Costing and Billing,Κοστολόγηση και Τιμολόγηση
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Το νόμισμα προπληρωμένου λογαριασμού θα πρέπει να είναι ίδιο με το νόμισμα της εταιρείας {0}
DocType: QuickBooks Migrator,Token Endpoint,Σημείο τελικού σημείου
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,Όλες οι επαφές συνεργάτη πωλήσεων
DocType: Department,Leave Approvers,Υπεύθυνοι έγκρισης άδειας
DocType: Employee,Bio / Cover Letter,Βιογραφικό / Cover Letter
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Στοιχεία αναζήτησης ...
DocType: Patient Encounter,Investigations,Διερευνήσεις
DocType: Restaurant Order Entry,Click Enter To Add,Κάντε κλικ στο Enter to Add
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Λείπει τιμή για τον κωδικό πρόσβασης, το κλειδί API ή τη διεύθυνση URL του Shopify"
DocType: Employee,Rented,Νοικιασμένο
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Όλοι οι λογαριασμοί
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Δεν είναι δυνατή η μεταφορά υπαλλήλου με κατάσταση αριστερά
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Σταμάτησε Παραγγελία παραγωγή δεν μπορεί να ακυρωθεί, θα ξεβουλώνω πρώτα να ακυρώσετε"
DocType: Vehicle Service,Mileage,Απόσταση σε μίλια
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Θέλετε πραγματικά να καταργήσει αυτό το περιουσιακό στοιχείο;
DocType: Drug Prescription,Update Schedule,Ενημέρωση Προγραμματισμού
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,Απαιτείται από
DocType: Delivery Note,Return Against Delivery Note,Επιστροφή Ενάντια Δελτίο Αποστολής
DocType: Asset Category,Finance Book Detail,Λεπτομέρειες οικονομικού βιβλίου
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Όλες οι αποσβέσεις έχουν εγγραφεί
DocType: Purchase Order,% Billed,% που χρεώθηκε
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Αριθμός Μισθοδοσίας
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Ισοτιμία πρέπει να είναι ίδιο με το {0} {1} ({2})
@@ -96,6 +98,7 @@
,Batch Item Expiry Status,Παρτίδα Θέση λήξης Κατάσταση
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Τραπεζική επιταγή
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Συνολικές καθυστερημένες καταχωρίσεις
DocType: Mode of Payment Account,Mode of Payment Account,Λογαριασμός τρόπου πληρωμής
apps/erpnext/erpnext/config/healthcare.py,Consultation,Διαβούλευση
DocType: Accounts Settings,Show Payment Schedule in Print,Εμφάνιση χρονοδιαγράμματος πληρωμών στην εκτύπωση
@@ -123,8 +126,8 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Κύρια στοιχεία επικοινωνίας
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Ανοιχτά Θέματα
DocType: Production Plan Item,Production Plan Item,Είδος σχεδίου παραγωγής
+DocType: Leave Ledger Entry,Leave Ledger Entry,Αφήστε την είσοδο του Ledger
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Ο χρήστης {0} έχει ήδη ανατεθεί στον εργαζομένο {1}
-apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},Το πεδίο {0} περιορίζεται στο μέγεθος {1}
DocType: Lab Test Groups,Add new line,Προσθέστε νέα γραμμή
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Δημιουργία μολύβδου
DocType: Production Plan,Projected Qty Formula,Προβλεπόμενος τύπος ποσότητας
@@ -142,6 +145,7 @@
DocType: Purchase Invoice Item,Item Weight Details,Λεπτομέρειες βάρους στοιχείου
DocType: Asset Maintenance Log,Periodicity,Περιοδικότητα
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Χρήσεως {0} απαιτείται
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Καθαρά κέρδη / ζημίες
DocType: Employee Group Table,ERPNext User ID,ERPNext User ID
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Η ελάχιστη απόσταση μεταξύ σειρών φυτών για βέλτιστη ανάπτυξη
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Επιλέξτε Ασθενή για να λάβετε προκαθορισμένη διαδικασία
@@ -169,10 +173,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Τιμοκατάλογος πώλησης
DocType: Patient,Tobacco Current Use,Καπνός τρέχουσα χρήση
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Πωλήσεις
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Αποθηκεύστε το έγγραφό σας πριν προσθέσετε νέο λογαριασμό
DocType: Cost Center,Stock User,Χρήστης Αποθεματικού
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / Κ
DocType: Delivery Stop,Contact Information,Στοιχεία επικοινωνίας
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Αναζήτηση για οτιδήποτε ...
DocType: Company,Phone No,Αρ. Τηλεφώνου
DocType: Delivery Trip,Initial Email Notification Sent,Αρχική ειδοποίηση ηλεκτρονικού ταχυδρομείου που αποστέλλεται
DocType: Bank Statement Settings,Statement Header Mapping,Αντιστοίχιση επικεφαλίδας καταστάσεων
@@ -235,6 +239,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Κέρδος / Απώλεια
DocType: Crop,Perennial,Αιωνόβιος
DocType: Program,Is Published,Δημοσιεύεται
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Εμφάνιση σημείων παραλαβής
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Για να επιτρέψετε την υπερβολική τιμολόγηση, ενημερώστε την "Over Allowance Billing" στις Ρυθμίσεις Λογαριασμών ή στο Στοιχείο."
DocType: Patient Appointment,Procedure,Διαδικασία
DocType: Accounts Settings,Use Custom Cash Flow Format,Χρησιμοποιήστε την προσαρμοσμένη μορφή ροής μετρητών
@@ -265,7 +270,6 @@
DocType: Leave Policy,Leave Policy Details,Αφήστε τα στοιχεία πολιτικής
DocType: BOM,Item Image (if not slideshow),Φωτογραφία είδους (αν όχι slideshow)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Σειρά # {0}: Η λειτουργία {1} δεν έχει ολοκληρωθεί για {2} ποσότητα τελικών προϊόντων στην Παραγγελία Εργασίας {3}. Ενημερώστε την κατάσταση λειτουργίας μέσω της κάρτας εργασίας {4}.
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","Το {0} είναι υποχρεωτικό για τη δημιουργία πληρωμών εμβασμάτων, ορίστε το πεδίο και δοκιμάστε ξανά"
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Ώρα / 60) * Πραγματικός χρόνος λειτουργίας
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Γραμμή # {0}: Ο τύπος εγγράφου αναφοράς πρέπει να είναι ένας από τους λογαριασμούς διεκδίκησης εξόδων ή καταχώρησης ημερολογίου
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Επιλέξτε BOM
@@ -285,6 +289,7 @@
DocType: Loan,Repay Over Number of Periods,Εξοφλήσει Πάνω αριθμός των περιόδων
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Η ποσότητα παραγωγής δεν μπορεί να είναι μικρότερη από μηδέν
DocType: Stock Entry,Additional Costs,Πρόσθετα έξοδα
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να μετατραπεί σε ομάδα.
DocType: Lead,Product Enquiry,Ερώτηση για προϊόν
DocType: Education Settings,Validate Batch for Students in Student Group,Επικύρωση παρτίδας για σπουδαστές σε ομάδα σπουδαστών
@@ -296,7 +301,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Ορίστε το προεπιλεγμένο πρότυπο για την Ενημέρωση κατάστασης αδείας στις Ρυθμίσεις HR.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Στόχος στις
DocType: BOM,Total Cost,Συνολικό κόστος
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Η κατανομή έχει λήξει!
DocType: Soil Analysis,Ca/K,Ca / K
+DocType: Leave Type,Maximum Carry Forwarded Leaves,Μέγιστο φερόμενο φύλλο μεταφοράς
DocType: Salary Slip,Employee Loan,Υπάλληλος Δανείου
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .- MM.-
DocType: Fee Schedule,Send Payment Request Email,Αποστολή ηλεκτρονικού ταχυδρομείου αίτησης πληρωμής
@@ -306,6 +313,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Κατάσταση λογαριασμού
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Φαρμακευτική
DocType: Purchase Invoice Item,Is Fixed Asset,Είναι Παγίων
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Εμφάνιση μελλοντικών πληρωμών
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Αυτός ο τραπεζικός λογαριασμός έχει ήδη συγχρονιστεί
DocType: Homepage,Homepage Section,Τμήμα αρχικής σελίδας
@@ -351,7 +359,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","Δεν είναι δυνατή η εξασφάλιση της παράδοσης με σειριακό αριθμό, καθώς προστίθεται το στοιχείο {0} με και χωρίς την παράμετρο "Εξασφαλίστε την παράδοση" με \"
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Τουλάχιστον ένα τρόπο πληρωμής απαιτείται για POS τιμολόγιο.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Δεν απαιτείται παρτίδα για το παρατεταμένο αντικείμενο {0}
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Στοιχείο Τιμολογίου Συναλλαγής Τραπεζικής Κατάστασης
@@ -426,6 +433,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,από Αξία
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Στοιχείο ρυθμίσεων τραπεζικής δήλωσης
DocType: Woocommerce Settings,Woocommerce Settings,Ρυθμίσεις Woocommerce
+DocType: Leave Ledger Entry,Transaction Name,Όνομα συναλλαγής
DocType: Production Plan,Sales Orders,Παραγγελίες πωλήσεων
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Το πολλαπλό πρόγραμμα αφοσίωσης βρέθηκε για τον Πελάτη. Επιλέξτε μη αυτόματα.
DocType: Purchase Taxes and Charges,Valuation,Αποτίμηση
@@ -460,6 +468,7 @@
DocType: Bank Guarantee,Charges Incurred,Οι χρεώσεις προέκυψαν
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Κάτι πήγε στραβά κατά την αξιολόγηση του κουίζ.
DocType: Company,Default Payroll Payable Account,Προεπιλογή Μισθοδοσίας με πληρωμή Λογαριασμού
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Επεξεργασία στοιχείων
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Ενημέρωση Email Ομάδα
DocType: POS Profile,Only show Customer of these Customer Groups,Να εμφανίζεται μόνο ο Πελάτης αυτών των Ομάδων Πελατών
DocType: Sales Invoice,Is Opening Entry,Είναι αρχική καταχώρηση
@@ -468,8 +477,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,Αναφέρετε αν μη τυποποιημένα εισπρακτέα λογαριασμό εφαρμόζεται
DocType: Course Schedule,Instructor Name,Διδάσκων Ονοματεπώνυμο
DocType: Company,Arrear Component,Αρχείο Component
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Η καταχώρηση αποθέματος έχει ήδη δημιουργηθεί έναντι αυτής της λίστας επιλογής
DocType: Supplier Scorecard,Criteria Setup,Ρύθμιση κριτηρίων
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Tο πεδίο για αποθήκη απαιτείται πριν την υποβολή
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,Tο πεδίο για αποθήκη απαιτείται πριν την υποβολή
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Που ελήφθη στις
DocType: Codification Table,Medical Code,Ιατρικό κώδικα
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Συνδέστε το Amazon με το ERPNext
@@ -485,7 +495,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Συμβόλαιο παρακράτησης φόρου συμβαλλόμενου μέρους
DocType: Lab Test,Custom Result,Προσαρμοσμένο αποτέλεσμα
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Προστέθηκαν τραπεζικοί λογαριασμοί
-DocType: Delivery Stop,Contact Name,Όνομα επαφής
+DocType: Call Log,Contact Name,Όνομα επαφής
DocType: Plaid Settings,Synchronize all accounts every hour,Συγχρονίστε όλους τους λογαριασμούς κάθε ώρα
DocType: Course Assessment Criteria,Course Assessment Criteria,Κριτήρια Αξιολόγησης Μαθήματος
DocType: Pricing Rule Detail,Rule Applied,Εφαρμοσμένο κανόνα
@@ -529,7 +539,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Εάν είναι ενεργοποιημένη η επιλογή Auto Opt In, οι πελάτες θα συνδεθούν αυτόματα με το σχετικό πρόγραμμα αφοσίωσης (κατά την αποθήκευση)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Είδος συμφωνίας αποθέματος
DocType: Stock Entry,Sales Invoice No,Αρ. Τιμολογίου πώλησης
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Αγνωστος αριθμός
DocType: Website Filter Field,Website Filter Field,Φίλτρο ιστότοπου
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Τύπος τροφοδοσίας
DocType: Material Request Item,Min Order Qty,Ελάχιστη ποσότητα παραγγελίας
@@ -557,7 +566,6 @@
DocType: Student Guardian,Relation,Σχέση
DocType: Quiz Result,Correct,Σωστός
DocType: Student Guardian,Mother,Μητέρα
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Προσθέστε πρώτα έγκυρα πλήκτρα Plaid api στο site_config.json
DocType: Restaurant Reservation,Reservation End Time,Ώρα λήξης κράτησης
DocType: Crop,Biennial,Διετής
,BOM Variance Report,Έκθεση απόκλισης BOM
@@ -573,6 +581,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Παρακαλώ επιβεβαιώστε αφού ολοκληρώσετε την εκπαίδευσή σας
DocType: Lead,Suggestions,Προτάσεις
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Ορισμός προϋπολογισμών ανά ομάδα είδους για αυτήν την περιοχή. Μπορείτε επίσης να συμπεριλάβετε εποχικότητα ρυθμίζοντας τη διανομή.
+DocType: Plaid Settings,Plaid Public Key,Plaid δημόσιο κλειδί
DocType: Payment Term,Payment Term Name,Όνομα ονόματος πληρωμής
DocType: Healthcare Settings,Create documents for sample collection,Δημιουργήστε έγγραφα για συλλογή δειγμάτων
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Πληρωμή κατά {0} {1} δεν μπορεί να είναι μεγαλύτερη από ό, τι οφειλόμενο ποσό {2}"
@@ -620,12 +629,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,Αναφορά παραλαβής αναφοράς
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Παραλλαγή του
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Η ολοκληρωμένη ποσότητα δεν μπορεί να είναι μεγαλύτερη από την «ποσότητα για κατασκευή»
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Η ολοκληρωμένη ποσότητα δεν μπορεί να είναι μεγαλύτερη από την «ποσότητα για κατασκευή»
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Η περίοδος βασίζεται σε
DocType: Period Closing Voucher,Closing Account Head,Κλείσιμο κύριας εγγραφής λογαριασμού
DocType: Employee,External Work History,Ιστορικό εξωτερικής εργασίας
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Κυκλικού λάθους Αναφορά
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Κάρτα αναφοράς φοιτητών
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Από τον Κωδικό Pin
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Προβολή ατόμου πωλήσεων
DocType: Appointment Type,Is Inpatient,Είναι νοσηλευόμενος
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Όνομα Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Με λόγια (εξαγωγή) θα είναι ορατά αφού αποθηκεύσετε το δελτίο αποστολής.
@@ -639,6 +650,7 @@
DocType: Accounting Dimension,Dimension Name,Όνομα διάστασης
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Ανθεκτικός
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Παρακαλείστε να ορίσετε την τιμή δωματίου στην {}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του προγράμματος Εγκατάστασης> Σειρά αρίθμησης
DocType: Journal Entry,Multi Currency,Πολλαπλό Νόμισμα
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Τύπος τιμολογίου
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Ισχύει από την ημερομηνία πρέπει να είναι μικρότερη από την ισχύουσα μέχρι σήμερα
@@ -658,6 +670,7 @@
DocType: Student Applicant,Admitted,Παράδεκτος
DocType: Workstation,Rent Cost,Κόστος ενοικίασης
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Σφάλμα συγχρονισμού πλαστών συναλλαγών
+DocType: Leave Ledger Entry,Is Expired,Έληξε
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Ποσό μετά την απόσβεση
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Επερχόμενες Ημερολόγιο Εκδηλώσεων
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Παραλλαγή Χαρακτηριστικά
@@ -745,7 +758,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,Απαιτείται έγκριση δοκιμής εργαστηρίου
DocType: Attendance,Working Hours,Ώρες εργασίας
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Σύνολο εξαιρετικών
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Εμφάνιση ατόμου πωλήσεων στην εκτύπωση
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Αλλάξτε τον αρχικό/τρέχων αύξοντα αριθμός μιας υπάρχουσας σειράς.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,Ποσοστό σας επιτρέπεται να χρεώσετε περισσότερο έναντι του παραγγελθέντος ποσού. Για παράδειγμα: Εάν η τιμή της παραγγελίας είναι $ 100 για ένα στοιχείο και η ανοχή ορίζεται ως 10% τότε μπορείτε να χρεώσετε για $ 110.
DocType: Dosage Strength,Strength,Δύναμη
@@ -753,7 +765,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Δημιουργήστε ένα νέο πελάτη
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Λήξη ενεργοποιημένη
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Αν υπάρχουν πολλοί κανόνες τιμολόγησης που συνεχίζουν να επικρατούν, οι χρήστες καλούνται να ορίσουν προτεραιότητα χειρονακτικά για την επίλυση των διενέξεων."
-DocType: Purchase Invoice,Scan Barcode,Scan Barcode
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Δημιουργία Εντολών Αγοράς
,Purchase Register,Ταμείο αγορών
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Ο ασθενής δεν βρέθηκε
@@ -812,6 +823,7 @@
DocType: Account,Old Parent,Παλαιός γονέας
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Υποχρεωτικό πεδίο - ακαδημαϊκό έτος
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} δεν συσχετίζεται με {2} {3}
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Πρέπει να συνδεθείτε ως χρήστης του Marketplace για να μπορέσετε να προσθέσετε σχόλια.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Σειρά {0}: Απαιτείται λειτουργία έναντι του στοιχείου πρώτης ύλης {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Ορίστε προεπιλεγμένο πληρωτέο λογαριασμό για την εταιρεία {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Η συναλλαγή δεν επιτρέπεται σε περίπτωση διακοπής της παραγγελίας εργασίας {0}
@@ -854,6 +866,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,Συστατικό μισθός για το φύλλο κατανομής χρόνου με βάση μισθοδοσίας.
DocType: Driver,Applicable for external driver,Ισχύει για εξωτερικό οδηγό
DocType: Sales Order Item,Used for Production Plan,Χρησιμοποιείται για το σχέδιο παραγωγής
+DocType: BOM,Total Cost (Company Currency),Συνολικό κόστος (νόμισμα της εταιρείας)
DocType: Loan,Total Payment,Σύνολο πληρωμών
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Δεν είναι δυνατή η ακύρωση της συναλλαγής για την Ολοκληρωμένη Παραγγελία Εργασίας.
DocType: Manufacturing Settings,Time Between Operations (in mins),Χρόνου μεταξύ των λειτουργιών (σε λεπτά)
@@ -875,6 +888,7 @@
DocType: Vital Signs,Blood Pressure (systolic),Πίεση αίματος (συστολική)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} είναι {2}
DocType: Item Price,Valid Upto,Ισχύει μέχρι
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Λήξη προθεσμίας μεταφοράς (ημέρες)
DocType: Training Event,Workshop,Συνεργείο
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Προειδοποίηση παραγγελιών αγοράς
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Απαριθμήστε μερικούς από τους πελάτες σας. Θα μπορούσαν να είναι φορείς ή ιδιώτες.
@@ -892,6 +906,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Επιλέξτε Course
DocType: Codification Table,Codification Table,Πίνακας κωδικοποίησης
DocType: Timesheet Detail,Hrs,ώρες
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Αλλαγές στο {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Επιλέξτε Εταιρεία
DocType: Employee Skill,Employee Skill,Επιδεξιότητα των εργαζομένων
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Λογαριασμός διαφορών
@@ -935,6 +950,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,Επαγγελματικοί κίνδυνοι και περιβαλλοντικοί παράγοντες
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Καταχωρήσεις αποθέματος που έχουν ήδη δημιουργηθεί για παραγγελία εργασίας
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Δείτε τις προηγούμενες παραγγελίες
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} συνομιλίες
DocType: Vital Signs,Respiratory rate,Ρυθμός αναπνοής
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Διαχείριση της υπεργολαβίας
DocType: Vital Signs,Body Temperature,Θερμοκρασία σώματος
@@ -976,6 +992,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Χαίρετε
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Μετακίνηση στοιχείου
DocType: Employee Incentive,Incentive Amount,Ποσό παροχής κινήτρων
+,Employee Leave Balance Summary,Περίληψη ισοζυγίου εξόδου εργαζομένων
DocType: Serial No,Warranty Period (Days),Περίοδος εγγύησης (ημέρες)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Το συνολικό ποσό πίστωσης / χρέωσης θα πρέπει να είναι ίδιο με το συνδεδεμένο εισερχόμενο ημερολογίου
DocType: Installation Note Item,Installation Note Item,Είδος σημείωσης εγκατάστασης
@@ -989,6 +1006,7 @@
DocType: Salary Slip,Salary Slip Timesheet,Μισθός Slip Timesheet
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Η αποθήκη προμηθευτή είναι απαραίτητη για το δελτίο παραλαβής από υπερεργολάβο
DocType: Item Price,Valid From,Ισχύει από
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,Η βαθμολογία σας:
DocType: Sales Invoice,Total Commission,Συνολική προμήθεια
DocType: Tax Withholding Account,Tax Withholding Account,Λογαριασμός παρακράτησης φόρου
DocType: Pricing Rule,Sales Partner,Συνεργάτης πωλήσεων
@@ -996,6 +1014,7 @@
DocType: Buying Settings,Purchase Receipt Required,Απαιτείται αποδεικτικό παραλαβής αγοράς
DocType: Sales Invoice,Rail,Ράγα
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Πραγματικό κόστος
+DocType: Item,Website Image,Εικόνα ιστοτόπου
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Η αποθήκη στόχευσης στη σειρά {0} πρέπει να είναι ίδια με την εντολή εργασίας
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Η Αποτίμηση Τιμής είναι υποχρεωτική εάν εισαχθεί Αρχικό Απόθεμα
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Δεν βρέθηκαν εγγραφές στον πίνακα τιμολογίων
@@ -1030,8 +1049,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,Συνδεδεμένο με το QuickBooks
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Προσδιορίστε / δημιουργήστε λογαριασμό (Ledger) για τον τύπο - {0}
DocType: Bank Statement Transaction Entry,Payable Account,Πληρωτέος λογαριασμός
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,Έχετε \
DocType: Payment Entry,Type of Payment,Τύπος Πληρωμής
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,"Πριν από το συγχρονισμό του λογαριασμού σας, ολοκληρώστε τη διαμόρφωση του Plaid API"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Ημ / νία Ημέρας είναι υποχρεωτική
DocType: Sales Order,Billing and Delivery Status,Χρέωση και Παράδοσης Κατάσταση
DocType: Job Applicant,Resume Attachment,Συνέχιση Συνημμένο
@@ -1043,7 +1062,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Άνοιγμα εργαλείου δημιουργίας τιμολογίου
DocType: Salary Component,Round to the Nearest Integer,Στρογγυλά στο πλησιέστερο ακέραιο
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Επιστροφή πωλήσεων
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Σημείωση: Σύνολο των κατανεμημένων φύλλα {0} δεν πρέπει να είναι μικρότερη από τα φύλλα που έχουν ήδη εγκριθεί {1} για την περίοδο
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Ορισμός ποσότητας στις συναλλαγές με βάση την αύξουσα σειρά εισόδου
,Total Stock Summary,Συνολική σύνοψη μετοχών
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1071,6 +1089,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Κύριο ποσό
DocType: Loan Application,Total Payable Interest,Σύνολο πληρωτέοι τόκοι
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Σύνολο ανεκτέλεστα: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Άνοιγμα επαφής
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Πωλήσεις Τιμολόγιο Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Ο αρ. αναφοράς & η ημερομηνία αναφοράς για {0} είναι απαραίτητες.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},Οι σειριακές αριθμοί που απαιτούνται για το σειριακό στοιχείο {0}
@@ -1080,6 +1099,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Δημιουργήστε τα αρχεία των εργαζομένων για τη διαχείριση των φύλλων, οι δηλώσεις εξόδων και μισθοδοσίας"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Παρουσιάστηκε σφάλμα κατά τη διαδικασία ενημέρωσης
DocType: Restaurant Reservation,Restaurant Reservation,Εστιατόριο Κράτηση
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Τα στοιχεία σας
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Συγγραφή πρότασης
DocType: Payment Entry Deduction,Payment Entry Deduction,Έκπτωση Έναρξη Πληρωμής
DocType: Service Level Priority,Service Level Priority,Προτεραιότητα επιπέδου υπηρεσιών
@@ -1088,6 +1108,7 @@
DocType: Item,Batch Number Series,Σειρά σειρών παρτίδων
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Ένα άλλο πρόσωπο Πωλήσεις {0} υπάρχει με την ίδια ταυτότητα υπαλλήλου
DocType: Employee Advance,Claimed Amount,Απαιτούμενο ποσό
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Λήξη κατανομής
DocType: QuickBooks Migrator,Authorization Settings,Ρυθμίσεις εξουσιοδότησης
DocType: Travel Itinerary,Departure Datetime,Ώρα αναχώρησης
apps/erpnext/erpnext/hub_node/api.py,No items to publish,Δεν υπάρχουν στοιχεία για δημοσίευση
@@ -1156,7 +1177,6 @@
DocType: Fee Validity,Max number of visit,Μέγιστος αριθμός επισκέψεων
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Υποχρεωτικό για λογαριασμό κερδών και ζημιών
,Hotel Room Occupancy,Δωμάτια δωματίου στο ξενοδοχείο
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Φύλλο κατανομής χρόνου δημιουργήθηκε:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Εγγράφω
DocType: GST Settings,GST Settings,Ρυθμίσεις GST
@@ -1287,6 +1307,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Επιλέξτε Προγράμματα
DocType: Project,Estimated Cost,Εκτιμώμενο κόστος
DocType: Request for Quotation,Link to material requests,Σύνδεσμος για το υλικό των αιτήσεων
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Δημοσιεύω
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Αεροδιάστημα
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Καταχώηρση πιστωτικής κάρτας
@@ -1313,6 +1334,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Τρέχον ενεργητικό
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,Το {0} δεν είναι ένα αποθηκεύσιμο είδος
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Παρακαλώ μοιραστείτε τα σχόλιά σας με την εκπαίδευση κάνοντας κλικ στο 'Feedback Training' και στη συνέχεια 'New'
+DocType: Call Log,Caller Information,Πληροφορίες καλούντος
DocType: Mode of Payment Account,Default Account,Προεπιλεγμένος λογαριασμός
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Επιλέξτε πρώτα την επιλογή Αποθήκευση παρακαταθήκης δειγμάτων
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Επιλέξτε τον τύπο πολλαπλού προγράμματος για περισσότερους από έναν κανόνες συλλογής.
@@ -1337,6 +1359,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Αυτόματη Υλικό αιτήσεις που δημιουργούνται
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Οι ώρες εργασίας κάτω από τις οποίες σημειώνεται η Μισή Ημέρα. (Μηδέν για απενεργοποίηση)
DocType: Job Card,Total Completed Qty,Συνολική ποσότητα που ολοκληρώθηκε
+DocType: HR Settings,Auto Leave Encashment,Αυτόματη εγκατάλειψη
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Απολεσθέν
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Δεν μπορείτε να εισάγετε την τρέχουσα εγγυητική στη στήλη 'κατά λογιστική εγγραφή'
DocType: Employee Benefit Application Detail,Max Benefit Amount,Μέγιστο ποσό οφελών
@@ -1366,9 +1389,11 @@
DocType: Subscriber,Subscriber,Συνδρομητής
DocType: Item Attribute Value,Item Attribute Value,Τιμή χαρακτηριστικού είδους
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Η υπηρεσία συναλλάγματος πρέπει να ισχύει για την αγορά ή την πώληση.
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,Μόνο η λήξη της κατανομής μπορεί να ακυρωθεί
DocType: Item,Maximum sample quantity that can be retained,Μέγιστη ποσότητα δείγματος που μπορεί να διατηρηθεί
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Η σειρά {0} # Στοιχείο {1} δεν μπορεί να μεταφερθεί περισσότερο από {2} έναντι εντολής αγοράς {3}
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Εκστρατείες πωλήσεων.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Άγνωστο καλούντα
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1419,6 +1444,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Όνομα εγγράφου
DocType: Expense Claim Detail,Expense Claim Type,Τύπος αξίωσης δαπανών
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Προεπιλεγμένες ρυθμίσεις για το καλάθι αγορών
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,Αποθήκευση στοιχείου
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Νέα δαπάνη
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Αγνόηση υπάρχουσας παραγγελθείσας ποσότητας
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Προσθέστε Timeslots
@@ -1431,6 +1457,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Αναθεώρηση πρόσκλησης αποστέλλεται
DocType: Shift Assignment,Shift Assignment,Αντιστοίχιση μετατόπισης
DocType: Employee Transfer Property,Employee Transfer Property,Ιδιότητα Μεταφοράς Εργαζομένων
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,Ο λογαριασμός Ιδιότητος / Ευθύνης δεν πρέπει να είναι κενός
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Από το χρόνο πρέπει να είναι λιγότερο από το χρόνο
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Βιοτεχνολογία
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1512,11 +1539,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Ίδρυμα εγκατάστασης
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Κατανομή φύλλων ...
DocType: Program Enrollment,Vehicle/Bus Number,Αριθμός οχήματος / λεωφορείου
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Δημιουργία νέας επαφής
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Πρόγραμμα Μαθημάτων
DocType: GSTR 3B Report,GSTR 3B Report,Έκθεση GSTR 3B
DocType: Request for Quotation Supplier,Quote Status,Κατάσταση παραπόνων
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Κατάσταση ολοκλήρωσης
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},Το συνολικό ποσό πληρωμών δεν μπορεί να είναι μεγαλύτερο από {}
DocType: Daily Work Summary Group,Select Users,Επιλέξτε Χρήστες
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Στοιχείο τιμολόγησης δωματίου ξενοδοχείου
DocType: Loyalty Program Collection,Tier Name,Όνομα επιπέδου
@@ -1554,6 +1583,7 @@
DocType: Lab Test Template,Result Format,Μορφή αποτελεσμάτων
DocType: Expense Claim,Expenses,Δαπάνες
DocType: Service Level,Support Hours,Ώρες Υποστήριξης
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Σημειώσεις παράδοσης
DocType: Item Variant Attribute,Item Variant Attribute,Παραλλαγή Στοιχείο Χαρακτηριστικό
,Purchase Receipt Trends,Τάσεις αποδεικτικού παραλαβής αγοράς
DocType: Payroll Entry,Bimonthly,Διμηνιαίος
@@ -1576,7 +1606,6 @@
DocType: SMS Log,Requested Numbers,Αιτήματα Αριθμοί
DocType: Volunteer,Evening,Απόγευμα
DocType: Quiz,Quiz Configuration,Διαμόρφωση κουίζ
-DocType: Customer,Bypass credit limit check at Sales Order,Παράκαμψη ελέγχου πιστωτικού ορίου στην εντολή πώλησης
DocType: Vital Signs,Normal,Κανονικός
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Ενεργοποίηση »Χρησιμοποιήστε για το καλάθι αγορών», όπως είναι ενεργοποιημένο το καλάθι αγορών και θα πρέπει να υπάρχει τουλάχιστον μία φορολογική Κανόνας για το καλάθι αγορών"
DocType: Sales Invoice Item,Stock Details,Λεπτομέρειες Αποθεματικού
@@ -1623,7 +1652,6 @@
,Sales Person Target Variance Based On Item Group,Πωλήσεις προσώπων πωλήσεων βάσει στόχευσης βάσει ομάδας στοιχείων
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},DocType αναφοράς πρέπει να είναι ένα από {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Φιλτράρισμα Σύνολο μηδενικών ποσοτήτων
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Ανίκανος να βρει χρονοθυρίδα στα επόμενα {0} ημέρες για τη λειτουργία {1}
DocType: Work Order,Plan material for sub-assemblies,Υλικό σχεδίου για τα υποσυστήματα
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,Η Λ.Υ. {0} πρέπει να είναι ενεργή
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Δεν υπάρχουν διαθέσιμα στοιχεία για μεταφορά
@@ -1638,9 +1666,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Πρέπει να ενεργοποιήσετε την αυτόματη αναδιάταξη των ρυθμίσεων αποθεμάτων για να διατηρήσετε τα επίπεδα επαναφοράς.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Ακύρωση επισκέψεων {0} πριν από την ακύρωση αυτής της επίσκεψης για συντήρηση
DocType: Pricing Rule,Rate or Discount,Τιμή ή Έκπτωση
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,Στοιχεία τράπεζας
DocType: Vital Signs,One Sided,Μία όψη
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Ο σειριακός αριθμός {0} δεν ανήκει στο είδος {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,Απαιτούμενη ποσότητα
+DocType: Purchase Order Item Supplied,Required Qty,Απαιτούμενη ποσότητα
DocType: Marketplace Settings,Custom Data,Προσαρμοσμένα δεδομένα
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Αποθήκες με τα υπάρχοντα συναλλαγής δεν μπορεί να μετατραπεί σε καθολικό.
DocType: Service Day,Service Day,Ημέρα εξυπηρέτησης
@@ -1668,7 +1697,6 @@
DocType: Bank Reconciliation,Account Currency,Νομισματική Μονάδα
DocType: Lab Test,Sample ID,Αναγνωριστικό δείγματος
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Παρακαλείστε να αναφέρετε στρογγυλεύουν Λογαριασμό Εταιρεία
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,Εύρος
DocType: Supplier,Default Payable Accounts,Προεπιλεγμένοι λογαριασμοί πληρωτέων
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Ο υπάλληλος {0} δεν είναι ενεργός ή δεν υπάρχει
@@ -1709,8 +1737,8 @@
DocType: Lead,Request for Information,Αίτηση για πληροφορίες
DocType: Course Activity,Activity Date,Ημερομηνία δραστηριότητας
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} του {}
-,LeaderBoard,LeaderBoard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Τιμή με περιθώριο (νόμισμα εταιρείας)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,Κατηγορίες
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Συγχρονισμός Τιμολόγια Αποσυνδεδεμένος
DocType: Payment Request,Paid,Πληρωμένο
DocType: Service Level,Default Priority,Προεπιλεγμένη προτεραιότητα
@@ -1745,11 +1773,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Έμμεσα έσοδα
DocType: Student Attendance Tool,Student Attendance Tool,Εργαλείο φοίτηση μαθητή
DocType: Restaurant Menu,Price List (Auto created),Τιμοκατάλογος (Δημιουργήθηκε αυτόματα)
+DocType: Pick List Item,Picked Qty,Επιλογή ποσότητας
DocType: Cheque Print Template,Date Settings,Ρυθμίσεις ημερομηνίας
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Μια ερώτηση πρέπει να έχει περισσότερες από μία επιλογές
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Διακύμανση
DocType: Employee Promotion,Employee Promotion Detail,Λεπτομέρειες προώθησης των εργαζομένων
-,Company Name,Όνομα εταιρείας
DocType: SMS Center,Total Message(s),Σύνολο μηνυμάτων
DocType: Share Balance,Purchased,Αγοράθηκε
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Μετονομάστε την τιμή του Χαρακτηριστικού στο στοιχείο.
@@ -1768,7 +1796,6 @@
DocType: Quiz,Latest Attempt,Τελευταία προσπάθεια
DocType: Quiz Result,Quiz Result,Quiz Αποτέλεσμα
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Το σύνολο των κατανεμημένων φύλλων είναι υποχρεωτικό για τον Τύπο Αδείας {0}
-DocType: BOM,Raw Material Cost(Company Currency),Κόστος των πρώτων υλών (Εταιρεία νομίσματος)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Σειρά # {0}: Η τιμή δεν μπορεί να είναι μεγαλύτερη από την τιμή {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py,Meter,Μέτρο
DocType: Workstation,Electricity Cost,Κόστος ηλεκτρικής ενέργειας
@@ -1835,6 +1862,7 @@
,Delayed Item Report,Αναφορά καθυστερημένου στοιχείου
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Επιλέξιμο ITC
DocType: Healthcare Service Unit,Inpatient Occupancy,Κατοικία στα νοσοκομεία
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Δημοσιεύστε τα πρώτα σας στοιχεία
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Ώρα μετά το τέλος της βάρδιας κατά την οποία το check-out θεωρείται για συμμετοχή.
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Παρακαλείστε να προσδιορίσετε ένα {0}
@@ -1950,6 +1978,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Δημιουργία καταχώρησης εισερχόμενου περιοδικού
DocType: Company,Parent Company,Οικογενειακή επιχείρηση
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Τα δωμάτια του ξενοδοχείου {0} δεν είναι διαθέσιμα στις {1}
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Συγκρίνετε BOMs για αλλαγές στις πρώτες ύλες και τις λειτουργίες
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Το έγγραφο {0} δεν ολοκληρώθηκε με επιτυχία
DocType: Healthcare Practitioner,Default Currency,Προεπιλεγμένο νόμισμα
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Ανακαλέστε αυτόν τον λογαριασμό
@@ -1984,6 +2013,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Λεπτομέρειες τιμολογίου C-form
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Τιμολόγιο συμφωνίας πληρωμής
DocType: Clinical Procedure,Procedure Template,Πρότυπο διαδικασίας
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,Δημοσίευση στοιχείων
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Συμβολή (%)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Σύμφωνα με τις ρυθμίσεις αγοράς, αν απαιτείται εντολή αγοράς == 'ΝΑΙ', τότε για τη δημιουργία τιμολογίου αγοράς, ο χρήστης πρέπει να δημιουργήσει πρώτα την εντολή αγοράς για στοιχείο {0}"
,HSN-wise-summary of outward supplies,HSN-wise-περίληψη των εξωτερικών προμηθειών
@@ -1996,7 +2026,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Παρακαλούμε να ορίσετε «Εφαρμόστε επιπλέον έκπτωση On»
DocType: Party Tax Withholding Config,Applicable Percent,Εφαρμοστέο ποσοστό
,Ordered Items To Be Billed,Παραγγελθέντα είδη για τιμολόγηση
-DocType: Employee Checkin,Exit Grace Period Consequence,Περίοδος περιόδου χάριτος εξόδου
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,"Από το φάσμα πρέπει να είναι μικρότερη από ό, τι στην γκάμα"
DocType: Global Defaults,Global Defaults,Καθολικές προεπιλογές
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Συνεργασία Πρόσκληση έργου
@@ -2004,13 +2033,11 @@
DocType: Setup Progress Action,Action Name,Όνομα Ενέργειας
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Έτος έναρξης
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Δημιουργία δανείου
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Ημερομηνία έναρξης της περιόδου του τρέχοντος τιμολογίου
DocType: Shift Type,Process Attendance After,Διαδικασία παρακολούθησης μετά
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Άδεια άνευ αποδοχών
DocType: Payment Request,Outward,Προς τα έξω
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Χωρητικότητα Σφάλμα Προγραμματισμού
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Κράτος / φόρος UT
,Trial Balance for Party,Ισοζύγιο για το Κόμμα
,Gross and Net Profit Report,Αναφορά ακαθάριστων κερδών και καθαρών κερδών
@@ -2029,7 +2056,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Τα πεδία θα αντιγραφούν μόνο κατά τη στιγμή της δημιουργίας.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Row {0}: απαιτείται στοιχείο για το στοιχείο {1}
-DocType: Setup Progress Action,Domains,Τομείς
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',Η πραγματική ημερομηνία έναρξης δεν μπορεί να είναι μεταγενέστερη της πραγματικής ημερομηνίας λήξης
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Διαχείριση
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Εμφάνιση {0}
@@ -2072,7 +2098,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Τρόπος πληρωμής δεν έχει ρυθμιστεί. Παρακαλώ ελέγξτε, εάν ο λογαριασμός έχει τεθεί σε λειτουργία πληρωμών ή σε POS προφίλ."
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Ίδιο αντικείμενο δεν μπορεί να εισαχθεί πολλές φορές.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Περαιτέρω λογαριασμών μπορούν να γίνουν στις ομάδες, αλλά εγγραφές μπορούν να γίνουν με την μη Ομάδες"
-DocType: Email Campaign,Lead,Σύσταση
+DocType: Call Log,Lead,Σύσταση
DocType: Email Digest,Payables,Υποχρεώσεις
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
DocType: Email Campaign,Email Campaign For ,Καμπάνια ηλεκτρονικού ταχυδρομείου για
@@ -2084,6 +2110,7 @@
,Purchase Order Items To Be Billed,Είδη παραγγελίας αγοράς προς χρέωση
DocType: Program Enrollment Tool,Enrollment Details,Στοιχεία εγγραφής
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Δεν είναι δυνατή η ρύθμιση πολλών προεπιλογών στοιχείων για μια εταιρεία.
+DocType: Customer Group,Credit Limits,Πιστωτικά όρια
DocType: Purchase Invoice Item,Net Rate,Καθαρή Τιμή
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Επιλέξτε έναν πελάτη
DocType: Leave Policy,Leave Allocations,Αφήστε τις κατανομές
@@ -2097,6 +2124,7 @@
DocType: Support Settings,Close Issue After Days,Κλείστε θέμα μετά Ημέρες
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Πρέπει να είστε χρήστης με ρόλους διαχείρισης συστήματος και διαχειριστή στοιχείων για να προσθέσετε χρήστες στο Marketplace.
+DocType: Attendance,Early Exit,Πρόωρη έξοδος
DocType: Job Opening,Staffing Plan,Προσωπικό Σχέδιο
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,Το e-Way Bill JSON μπορεί να δημιουργηθεί μόνο από ένα υποβληθέν έγγραφο
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Φόρος και οφέλη εργαζομένων
@@ -2117,6 +2145,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Διπλότυπη γραμμή {0} με το ίδιο {1}
DocType: Marketplace Settings,Disable Marketplace,Απενεργοποιήστε το Marketplace
DocType: Quality Meeting,Minutes,Λεπτά
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,Προτεινόμενα στοιχεία σας
,Trial Balance,Ισοζύγιο
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Εμφάνιση ολοκληρωθεί
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Φορολογικό Έτος {0} δεν βρέθηκε
@@ -2126,8 +2155,8 @@
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Ορισμός κατάστασης
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Παρακαλώ επιλέξτε πρόθεμα πρώτα
DocType: Contract,Fulfilment Deadline,Προθεσμία εκπλήρωσης
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Κοντά σας
DocType: Student,O-,Ο-
-DocType: Shift Type,Consequence,Συνέπεια
DocType: Subscription Settings,Subscription Settings,Ρυθμίσεις συνδρομής
DocType: Purchase Invoice,Update Auto Repeat Reference,Ενημέρωση αναφοράς αυτόματης επανάληψης
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Η προαιρετική λίστα διακοπών δεν έχει οριστεί για περίοδο άδειας {0}
@@ -2138,7 +2167,6 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Παρακαλείστε να προσδιορίσετε τουλάχιστον ένα χαρακτηριστικό στον πίνακα Χαρακτηριστικά
DocType: Announcement,All Students,Όλοι οι φοιτητές
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Στοιχείο {0} πρέπει να είναι ένα στοιχείο που δεν απόθεμα
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Τράπεζα Deatils
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Προβολή καθολικού
DocType: Grading Scale,Intervals,διαστήματα
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Συγχωνευμένες συναλλαγές
@@ -2174,6 +2202,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Αυτή η αποθήκη θα χρησιμοποιηθεί για τη δημιουργία παραγγελιών πώλησης. Η αποθήκη εναλλαγής είναι "Καταστήματα".
DocType: Work Order,Qty To Manufacture,Ποσότητα για κατασκευή
DocType: Email Digest,New Income,Νέο εισόδημα
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Άνοιγμα μολύβδου
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Διατηρήστε ίδια τιμολόγηση καθ'όλο τον κύκλο αγορών
DocType: Opportunity Item,Opportunity Item,Είδος ευκαιρίας
DocType: Quality Action,Quality Review,Επισκόπηση ποιότητας
@@ -2200,7 +2229,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Σύνοψη πληρωτέων λογαριασμών
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Δεν επιτρέπεται να επεξεργαστείτε τον παγωμένο λογαριασμό {0}
DocType: Journal Entry,Get Outstanding Invoices,Βρες εκκρεμή τιμολόγια
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Η παραγγελία πώλησης {0} δεν είναι έγκυρη
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Η παραγγελία πώλησης {0} δεν είναι έγκυρη
DocType: Supplier Scorecard,Warn for new Request for Quotations,Προειδοποίηση για νέα Αιτήματα για Προσφορές
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,εντολές αγοράς σας βοηθήσει να σχεδιάσετε και να παρακολουθούν τις αγορές σας
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Προδιαγραφές εργαστηριακών δοκιμών
@@ -2225,6 +2254,7 @@
DocType: Travel Request,International,Διεθνές
DocType: Training Event,Training Event,εκπαίδευση Event
DocType: Item,Auto re-order,Αυτόματη εκ νέου προκειμένου
+DocType: Attendance,Late Entry,Ύστερη είσοδος
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Σύνολο που επιτεύχθηκε
DocType: Employee,Place of Issue,Τόπος έκδοσης
DocType: Promotional Scheme,Promotional Scheme Price Discount,Προωθητικό Σχέδιο Τιμή Έκπτωση
@@ -2271,6 +2301,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,Φορολογικός συντελεστής είδους
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Από το Όνομα του Κόμματος
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Καθαρό ποσό μισθού
+DocType: Pick List,Delivery against Sales Order,Παράδοση με εντολή πώλησης
DocType: Student Group Student,Group Roll Number,Αριθμός Αριθμός Roll
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Για {0}, μόνο πιστωτικοί λογαριασμοί μπορούν να συνδέονται με άλλες καταχωρήσεις χρέωσης"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Το δελτίο αποστολής {0} δεν έχει υποβληθεί
@@ -2342,7 +2373,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Παρακαλώ επιλέξτε ένα Εταιρείας
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Άδεια μετ' αποδοχών
DocType: Purchase Invoice,Supplier Invoice Date,Ημερομηνία τιμολογίου του προμηθευτή
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,Αυτή η τιμή χρησιμοποιείται για υπολογισμό pro-rata temporis
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Χρειάζεται να ενεργοποιήσετε το καλάθι αγορών
DocType: Payment Entry,Writeoff,Διαγράφω
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
@@ -2356,6 +2386,7 @@
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Λογαριασμός Εισπρακτέος Μη Καταβεβλημένος Λογαριασμός
DocType: Tally Migration,Tally Company,Tally Company
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM Browser
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},Δεν επιτρέπεται η δημιουργία της λογιστικής διάστασης για το {0}
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Ενημερώστε την κατάστασή σας για αυτό το εκπαιδευτικό γεγονός
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Πρόσθεση ή Αφαίρεση
@@ -2365,7 +2396,6 @@
,Inactive Sales Items,Ανενεργά στοιχεία πωλήσεων
DocType: Quality Review,Additional Information,Επιπλέον πληροφορίες
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Συνολική αξία της παραγγελίας
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Επαναφορά συμφωνητικού επιπέδου υπηρεσιών.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Τροφή
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Eύρος γήρανσης 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Λεπτομέρειες σχετικά με τα δελτία κλεισίματος POS
@@ -2412,6 +2442,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Μέσος όρος ημερησίως εξερχομένων
DocType: POS Profile,Campaign,Εκστρατεία
DocType: Supplier,Name and Type,Όνομα και Τύπος
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Στοιχείο Αναφέρεται
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Η κατάσταση έγκρισης πρέπει να είναι εγκρίθηκε ή απορρίφθηκε
DocType: Healthcare Practitioner,Contacts and Address,Επαφές και διεύθυνση
DocType: Shift Type,Determine Check-in and Check-out,Προσδιορίστε το Check-in και Check-out
@@ -2431,7 +2462,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Περιλαμβάνεται στο Ακαθάριστο Κέρδος
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Καθαρή Αλλαγή στο Παγίων
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Απ. Ποσ
-DocType: Company,Client Code,Κωδικός πελάτη
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Η επιβάρυνση του τύπου 'πραγματική' στη γραμμή {0} δεν μπορεί να συμπεριληφθεί στην τιμή είδους
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Μέγιστο: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Από ημερομηνία και ώρα
@@ -2499,6 +2529,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Φορολογικές Κανόνας για τις συναλλαγές.
DocType: Rename Tool,Type of document to rename.,Τύπος του εγγράφου για να μετονομάσετε.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Επιλύστε το σφάλμα και ανεβάστε ξανά.
+DocType: Buying Settings,Over Transfer Allowance (%),Επίδομα υπεράνω μεταφοράς (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Πελάτης υποχρεούται κατά του λογαριασμού Απαιτήσεις {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Σύνολο φόρων και επιβαρύνσεων (στο νόμισμα της εταιρείας)
DocType: Weather,Weather Parameter,Παράμετρος καιρού
@@ -2561,6 +2592,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Μπορεί να υπάρχει πολλαπλός κλιμακωτός συντελεστής συλλογής με βάση το σύνολο των δαπανών. Όμως ο συντελεστής μετατροπής για εξαγορά θα είναι πάντα ο ίδιος για όλα τα επίπεδα.
apps/erpnext/erpnext/config/help.py,Item Variants,Παραλλαγές του Είδους
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Υπηρεσίες
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email Μισθός Slip σε Εργαζομένους
DocType: Cost Center,Parent Cost Center,Γονικό κέντρο κόστους
@@ -2571,7 +2603,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Εισαγάγετε τις σημειώσεις αποστολής από το Shopify κατά την αποστολή
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Εμφάνιση κλειστά
DocType: Issue Priority,Issue Priority,Προτεραιότητα έκδοσης
-DocType: Leave Type,Is Leave Without Pay,Είναι άδειας άνευ αποδοχών
+DocType: Leave Ledger Entry,Is Leave Without Pay,Είναι άδειας άνευ αποδοχών
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Περιουσιακών στοιχείων της κατηγορίας είναι υποχρεωτική για παγίου στοιχείου
DocType: Fee Validity,Fee Validity,Ισχύς του τέλους
@@ -2620,6 +2652,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Ενημέρωση Μορφή εκτύπωσης
DocType: Bank Account,Is Company Account,Είναι ο εταιρικός λογαριασμός
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Ο τύπος άδειας {0} δεν είναι εγκιβωτισμένος
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},Το πιστωτικό όριο έχει ήδη καθοριστεί για την Εταιρεία {0}
DocType: Landed Cost Voucher,Landed Cost Help,Βοήθεια κόστους αποστολής εμπορευμάτων
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,Επιλέξτε Διεύθυνση αποστολής
@@ -2644,6 +2677,7 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε το δελτίο αποστολής.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Μη επαληθευμένα δεδομένα Webhook
DocType: Water Analysis,Container,Δοχείο
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Ορίστε τον έγκυρο αριθμό GSTIN στη διεύθυνση της εταιρείας
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Φοιτητής {0} - {1} εμφανίζεται πολλές φορές στη σειρά {2} & {3}
DocType: Item Alternative,Two-way,Αμφίδρομη
DocType: Item,Manufacturers,Κατασκευαστές
@@ -2680,7 +2714,7 @@
,Bank Reconciliation Statement,Δήλωση συμφωνίας τραπεζικού λογαριασμού
DocType: Patient Encounter,Medical Coding,Ιατρική κωδικοποίηση
DocType: Healthcare Settings,Reminder Message,Μήνυμα υπενθύμισης
-,Lead Name,Όνομα Σύστασης
+DocType: Call Log,Lead Name,Όνομα Σύστασης
,POS,POS
DocType: C-Form,III,ΙΙΙ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Διερεύνηση
@@ -2712,12 +2746,14 @@
DocType: Opportunity,Contact Mobile No,Αριθμός κινητού επαφής
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Επιλέξτε Εταιρεία
,Material Requests for which Supplier Quotations are not created,Αιτήσεις υλικού για τις οποίες δεν έχουν δημιουργηθεί προσφορές προμηθευτή
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Σας βοηθά να διατηρείτε κομμάτια των Συμβολαίων με βάση τον Προμηθευτή, τον Πελάτη και τον Υπάλληλο"
DocType: Company,Discount Received Account,Έκπτωση του ληφθέντος λογαριασμού
DocType: Student Report Generation Tool,Print Section,Εκτύπωση ενότητας
DocType: Staffing Plan Detail,Estimated Cost Per Position,Εκτιμώμενο κόστος ανά θέση
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Ο χρήστης {0} δεν έχει προεπιλεγμένο προφίλ POS. Έλεγχος προεπιλογής στη γραμμή {1} για αυτόν τον χρήστη.
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Πρακτικά πρακτικά συνάντησης
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Παραπομπής των εργαζομένων
DocType: Student Group,Set 0 for no limit,Ορίστε 0 για χωρίς όριο
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Η ημέρα (ες) για την οποία υποβάλλετε αίτηση για άδεια είναι αργίες. Δεν χρειάζεται να ζητήσει άδεια.
@@ -2751,12 +2787,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Καθαρή Αλλαγή σε μετρητά
DocType: Assessment Plan,Grading Scale,Κλίμακα βαθμολόγησης
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Η μονάδα μέτρησης {0} έχει εισαχθεί περισσότερες από μία φορές στον πίνακας παραγόντων μετατροπής
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,έχουν ήδη ολοκληρωθεί
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Τρέχον απόθεμα
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",Προσθέστε τα υπόλοιπα οφέλη {0} στην εφαρμογή ως \ pro-rata
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Ορίστε τον δημοσιονομικό κώδικα για τη δημόσια διοίκηση '% s'
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Αίτηση Πληρωμής υπάρχει ήδη {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Κόστος ειδών που εκδόθηκαν
DocType: Healthcare Practitioner,Hospital,Νοσοκομείο
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Η ποσότητα δεν πρέπει να είναι μεγαλύτερη από {0}
@@ -2801,6 +2835,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,Ανθρώπινοι πόροι
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Άνω εισοδήματος
DocType: Item Manufacturer,Item Manufacturer,Είδους Κατασκευαστής
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Δημιουργήστε νέο μόλυβδο
DocType: BOM Operation,Batch Size,Μέγεθος παρτίδας
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Απορρίπτω
DocType: Journal Entry Account,Debit in Company Currency,Χρεωστικές στην Εταιρεία Νόμισμα
@@ -2821,9 +2856,11 @@
DocType: Expense Claim,Total Amount Reimbursed,Συνολικού ποσού που αποδόθηκε
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Αυτό βασίζεται στα ημερολόγια του κατά αυτό το όχημα. Δείτε χρονοδιάγραμμα παρακάτω για λεπτομέρειες
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Η ημερομηνία μισθοδοσίας δεν μπορεί να είναι μικρότερη από την ημερομηνία ένταξης του υπαλλήλου
+DocType: Pick List,Item Locations,Τοποθεσίες αντικειμένων
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} δημιουργήθηκε
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Άνοιγμα θέσεων εργασίας για ορισμό {0} ήδη ανοιχτό \ ή προσλήψεις που ολοκληρώθηκαν σύμφωνα με το Σχέδιο Προσωπικού {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,Μπορείτε να δημοσιεύσετε μέχρι 200 στοιχεία.
DocType: Vital Signs,Constipated,Δυσκοίλιος
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Κατά το τιμολόγιο προμηθευτή {0} της {1}
DocType: Customer,Default Price List,Προεπιλεγμένος τιμοκατάλογος
@@ -2915,6 +2952,7 @@
DocType: Employee Checkin,Shift Actual Start,Μετακίνηση πραγματικής εκκίνησης
DocType: Tally Migration,Is Day Book Data Imported,Εισάγονται δεδομένα βιβλίου ημέρας
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Δαπάνες marketing
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} μονάδες {1} δεν είναι διαθέσιμες.
,Item Shortage Report,Αναφορά έλλειψης είδους
DocType: Bank Transaction Payments,Bank Transaction Payments,Πληρωμές τραπεζικών συναλλαγών
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Δεν είναι δυνατή η δημιουργία τυπικών κριτηρίων. Παρακαλούμε μετονομάστε τα κριτήρια
@@ -2937,6 +2975,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Παρακαλώ εισάγετε ένα έγκυρο οικονομικό έτος ημερομηνίες έναρξης και λήξης
DocType: Employee,Date Of Retirement,Ημερομηνία συνταξιοδότησης
DocType: Upload Attendance,Get Template,Βρες πρότυπο
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Λίστα επιλογών
,Sales Person Commission Summary,Σύνοψη της Επιτροπής Πωλήσεων
DocType: Material Request,Transferred,Μεταφέρθηκε
DocType: Vehicle,Doors,πόρτες
@@ -3016,7 +3055,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,Συμφωνία αποθέματος
DocType: Territory,Territory Name,Όνομα περιοχής
DocType: Email Digest,Purchase Orders to Receive,Παραγγελίες αγοράς για λήψη
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Η αποθήκη εργασιών σε εξέλιξηαπαιτείται πριν την υποβολή
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,Η αποθήκη εργασιών σε εξέλιξηαπαιτείται πριν την υποβολή
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Μπορείτε να έχετε μόνο σχέδια με τον ίδιο κύκλο χρέωσης σε μια συνδρομή
DocType: Bank Statement Transaction Settings Item,Mapped Data,Χαρτογραφημένα δεδομένα
DocType: Purchase Order Item,Warehouse and Reference,Αποθήκη και αναφορά
@@ -3090,6 +3129,7 @@
DocType: Delivery Settings,Delivery Settings,Ρυθμίσεις παράδοσης
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Λήψη δεδομένων
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Η μέγιστη άδεια που επιτρέπεται στον τύπο άδειας {0} είναι {1}
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,Δημοσιεύστε 1 στοιχείο
DocType: SMS Center,Create Receiver List,Δημιουργία λίστας παραλήπτη
DocType: Student Applicant,LMS Only,LMS Μόνο
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Η ημερομηνία που είναι διαθέσιμη για χρήση πρέπει να είναι μετά την ημερομηνία αγοράς
@@ -3123,6 +3163,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Εξασφαλίστε την παράδοση με βάση τον παραγόμενο σειριακό αριθμό
DocType: Vital Signs,Furry,Γούνινος
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Παρακαλούμε να ορίσετε 'Ο λογαριασμός / Ζημιά Κέρδος Asset διάθεσης »στην εταιρεία {0}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Προσθήκη στο Προτεινόμενο στοιχείο
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Πάρετε τα στοιχεία από τις πωλήσεις παραγγελίες
DocType: Serial No,Creation Date,Ημερομηνία δημιουργίας
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Η τοποθέτηση προορισμού είναι απαραίτητη για το στοιχείο {0}
@@ -3134,6 +3175,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Προβολή όλων των θεμάτων από {0}
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Πίνακας ποιότητας συναντήσεων
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Επισκεφθείτε τα φόρουμ
DocType: Student,Student Mobile Number,Φοιτητής Αριθμός Κινητού
DocType: Item,Has Variants,Έχει παραλλαγές
@@ -3144,9 +3186,11 @@
DocType: Monthly Distribution,Name of the Monthly Distribution,Όνομα της μηνιαίας διανομής
DocType: Quality Procedure Process,Quality Procedure Process,Διαδικασία ποιοτικής διαδικασίας
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Το αναγνωριστικό παρτίδας είναι υποχρεωτικό
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,Επιλέξτε πρώτα τον πελάτη
DocType: Sales Person,Parent Sales Person,Γονικός πωλητής
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Δεν υπάρχουν καθυστερημένα στοιχεία για παραλαβή
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Ο πωλητής και ο αγοραστής δεν μπορούν να είναι οι ίδιοι
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Δεν υπάρχουν ακόμη εμφανίσεις
DocType: Project,Collect Progress,Συλλέξτε την πρόοδο
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Επιλέξτε πρώτα το πρόγραμμα
@@ -3168,11 +3212,13 @@
DocType: Quality Review Table,Achieved,Επιτεύχθηκε
DocType: Student Admission,Application Form Route,Αίτηση Διαδρομή
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Η ημερομηνία λήξης της συμφωνίας δεν μπορεί να είναι μικρότερη από σήμερα.
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Enter για υποβολή
DocType: Healthcare Settings,Patient Encounters in valid days,Συνάντηση ασθενών σε έγκυρες ημέρες
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Αφήστε Τύπος {0} δεν μπορεί να διατεθεί αφού φύγετε χωρίς αμοιβή
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Γραμμή {0}: Το ποσό που διατίθεται {1} πρέπει να είναι μικρότερο ή ίσο με το οφειλόμενο ποσό του τιμολογίου {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε το τιμολόγιο πώλησης.
DocType: Lead,Follow Up,Ακολουθω
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Κέντρο κόστους: {0} δεν υπάρχει
DocType: Item,Is Sales Item,Είναι είδος πώλησης
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Δέντρο ομάδων ειδών
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Το είδος {0} δεν είναι στημένο για σειριακούς αριθμούς. Ελέγξτε την κύρια εγγραφή είδους
@@ -3216,9 +3262,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Παρεχόμενα Ποσότητα
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Είδος αίτησης υλικού
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Ακυρώστε πρώτα την παραλαβή αγοράς {0}
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Δέντρο ομάδων ειδών.
DocType: Production Plan,Total Produced Qty,Συνολική Ποσότητα Παραγωγής
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Δεν υπάρχουν ακόμα κριτικές
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Δεν μπορεί να παραπέμψει τον αριθμό σειράς μεγαλύτερο ή ίσο με τον τρέχοντα αριθμό γραμμής για αυτόν τον τύπο επιβάρυνσης
DocType: Asset,Sold,Πωληθεί
,Item-wise Purchase History,Ιστορικό αγορών ανά είδος
@@ -3237,7 +3283,7 @@
DocType: Inpatient Record,O Positive,O Θετική
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Επενδύσεις
DocType: Issue,Resolution Details,Λεπτομέρειες επίλυσης
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Τύπος συναλλαγής
+DocType: Leave Ledger Entry,Transaction Type,Τύπος συναλλαγής
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Κριτήρια αποδοχής
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,"Παρακαλούμε, εισάγετε αιτήσεις Υλικό στον παραπάνω πίνακα"
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Δεν υπάρχουν διαθέσιμες επιστροφές για την καταχώριση ημερολογίου
@@ -3278,6 +3324,7 @@
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Υποβολή απόδειξης απαλλαγής από φόρο εργαζομένων
DocType: Patient,Surgical History,Χειρουργική Ιστορία
DocType: Bank Statement Settings Item,Mapped Header,Χαρτογραφημένη κεφαλίδα
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR
DocType: Employee,Resignation Letter Date,Ημερομηνία επιστολής παραίτησης
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Οι κανόνες τιμολόγησης φιλτράρονται περαιτέρω με βάση την ποσότητα.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Ρυθμίστε την Ημερομηνία Σύνδεσης για το {0}
@@ -3345,7 +3392,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,Αυτοκίνητο όχημα
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Βαθμολογία προμηθευτή Scorecard
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Κατάλογος Υλικών δεν βρέθηκε για την Θέση {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,"Σύνολο των κατανεμημένων φύλλα {0} δεν μπορεί να είναι μικρότερη από ό, τι έχει ήδη εγκριθεί φύλλα {1} για την περίοδο"
DocType: Contract Fulfilment Checklist,Requirement,Απαίτηση
DocType: Journal Entry,Accounts Receivable,Εισπρακτέοι λογαριασμοί
DocType: Quality Goal,Objectives,Στόχοι
@@ -3368,7 +3414,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Αυτή η τιμή ενημερώνεται στον κατάλογο προεπιλεγμένων τιμών πωλήσεων.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Το καλάθι σας είναι άδειο
DocType: Email Digest,New Expenses,Νέα Έξοδα
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,Ποσό PDC / LC
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,"Δεν είναι δυνατή η βελτιστοποίηση της διαδρομής, καθώς η διεύθυνση του οδηγού λείπει."
DocType: Shareholder,Shareholder,Μέτοχος
DocType: Purchase Invoice,Additional Discount Amount,Πρόσθετες ποσό έκπτωσης
@@ -3405,6 +3450,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Ορίστε το όριο B2C στις ρυθμίσεις GST.
DocType: Marketplace Settings,Marketplace Settings,Ρυθμίσεις αγοράς
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Αποθήκη όπου θα γίνεται διατήρηση αποθέματος για απορριφθέντα στοιχεία
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,Δημοσιεύστε {0} στοιχεία
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Δεν βρέθηκε συναλλαγματική ισοτιμία {0} έως {1} για ημερομηνία κλειδιού {2}. Δημιουργήστε μια εγγραφή συναλλάγματος με μη αυτόματο τρόπο
DocType: POS Profile,Price List,Τιμοκατάλογος
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} Είναι τώρα η προεπιλεγμένη χρήση. Παρακαλώ ανανεώστε το πρόγραμμα περιήγησής σας για να τεθεί σε ισχύ η αλλαγή.
@@ -3441,6 +3487,7 @@
DocType: Item,Retain Sample,Διατηρήστε δείγμα
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Σειρά {0}: από το χρόνο και τον χρόνο είναι υποχρεωτική.
DocType: Stock Reconciliation Item,Amount Difference,ποσό Διαφορά
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,Αυτή η σελίδα παρακολουθεί τα στοιχεία που θέλετε να αγοράσετε από τους πωλητές.
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Είδους Τιμή προστεθεί {0} στην Τιμοκατάλογος {1}
DocType: Delivery Stop,Order Information,Πληροφορίες Παραγγελίας
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Παρακαλώ εισάγετε το αναγνωριστικό Υπάλληλος αυτό το άτομο πωλήσεων
@@ -3469,6 +3516,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Η χρήση ** αντιπροσωπεύει ένα οικονομικό έτος. Όλες οι λογιστικές εγγραφές και άλλες σημαντικές συναλλαγές παρακολουθούνται ανά ** χρήση **.
DocType: Opportunity,Customer / Lead Address,Πελάτης / διεύθυνση Σύστασης
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Ρύθμιση πίνακα καρτών προμηθευτή
+DocType: Customer Credit Limit,Customer Credit Limit,Όριο πίστωσης πελατών
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Όνομα σχεδίου αξιολόγησης
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Στοιχεία στόχου
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Ισχύει εάν η εταιρεία είναι SpA, SApA ή SRL"
@@ -3521,7 +3569,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Ο τραπεζικός λογαριασμός '{0}' έχει συγχρονιστεί
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Ο λογαριασμός δαπάνης ή ποσό διαφοράς είναι απαραίτητος για το είδος {0}, καθώς επηρεάζουν τη συνολική αξία των αποθεμάτων"
DocType: Bank,Bank Name,Όνομα τράπεζας
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Παραπάνω
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Αφήστε το πεδίο κενό για να κάνετε παραγγελίες αγοράς για όλους τους προμηθευτές
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Στοιχείο φόρτισης επίσκεψης ασθενούς
DocType: Vital Signs,Fluid,Υγρό
@@ -3573,6 +3620,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Μη έγκυρο {0}! Η επικύρωση του ψηφίου ελέγχου απέτυχε.
DocType: Item Default,Purchase Defaults,Προεπιλογές αγοράς
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Δεν ήταν δυνατή η αυτόματη δημιουργία πιστωτικής σημείωσης, καταργήστε την επιλογή του 'Issue Credit Note' και υποβάλετε ξανά"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Προστέθηκε στα Επιλεγμένα στοιχεία
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Κέρδος για το έτος
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: λογιστική καταχώριση για {2} μπορεί να γίνει μόνο στο νόμισμα: {3}
DocType: Fee Schedule,In Process,Σε επεξεργασία
@@ -3626,12 +3674,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Ηλεκτρονικά
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Χρέωση ({0})
DocType: BOM,Allow Same Item Multiple Times,Επιτρέψτε στο ίδιο στοιχείο πολλαπλούς χρόνους
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Δεν βρέθηκε αριθ. GST για την Εταιρεία.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Δημιουργία αιτήματος υλικού όταν το απόθεμα φτάνει το επίπεδο για επαναπαραγγελία
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Πλήρης απασχόληση
DocType: Payroll Entry,Employees,εργαζόμενοι
DocType: Question,Single Correct Answer,Ενιαία σωστή απάντηση
-DocType: Employee,Contact Details,Στοιχεία επικοινωνίας επαφής
DocType: C-Form,Received Date,Ημερομηνία παραλαβής
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Αν έχετε δημιουργήσει ένα πρότυπο πρότυπο στη φόροι επί των πωλήσεων και επιβαρύνσεις Πρότυπο, επιλέξτε ένα και κάντε κλικ στο κουμπί παρακάτω."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Βασικό ποσό (Εταιρεία νομίσματος)
@@ -3661,12 +3707,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,εξωπραγματική ποσότητα
DocType: Supplier Scorecard,Supplier Score,Βαθμός προμηθευτή
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Προγραμματίστε την εισαγωγή
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,Το ποσό του συνολικού αιτήματος πληρωμής δεν μπορεί να είναι μεγαλύτερο από το {0} ποσό
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Όριο σωρευτικής συναλλαγής
DocType: Promotional Scheme Price Discount,Discount Type,Τύπος έκπτωσης
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Συνολικό ποσό που τιμολογήθηκε
DocType: Purchase Invoice Item,Is Free Item,Είναι δωρεάν στοιχείο
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,"Ποσοστό που σας επιτρέπεται να μεταφέρετε περισσότερο έναντι της παραγγελθείσας ποσότητας. Για παράδειγμα: Εάν έχετε παραγγείλει 100 μονάδες. και το Επίδομά σας είναι 10%, τότε μπορείτε να μεταφέρετε 110 μονάδες."
DocType: Supplier,Warn RFQs,Προειδοποίηση RFQ
-apps/erpnext/erpnext/templates/pages/home.html,Explore,Εξερευνώ
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,Εξερευνώ
DocType: BOM,Conversion Rate,Συναλλαγματική ισοτιμία
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Αναζήτηση προϊόντων
,Bank Remittance,Τράπεζα Remittance
@@ -3678,6 +3725,7 @@
DocType: Loan,Total Amount Paid,Συνολικό ποσό που καταβλήθηκε
DocType: Asset,Insurance End Date,Ημερομηνία λήξης ασφάλισης
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Επιλέξτε φοιτητική εισαγωγή, η οποία είναι υποχρεωτική για τον αιτούντα πληρωμένο φοιτητή"
+DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Λίστα Προϋπολογισμών
DocType: Campaign,Campaign Schedules,Πρόγραμμα εκστρατειών
DocType: Job Card Time Log,Completed Qty,Ολοκληρωμένη ποσότητα
@@ -3700,6 +3748,7 @@
DocType: Quality Inspection,Sample Size,Μέγεθος δείγματος
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,"Παρακαλούμε, εισάγετε παραστατικό παραλαβής"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Όλα τα είδη έχουν ήδη τιμολογηθεί
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Φύλλα που λαμβάνονται
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Καθορίστε μια έγκυρη τιμή στο πεδίο 'από τον αρ. Υπόθεσης'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"Περαιτέρω κέντρα κόστους μπορεί να γίνει κάτω από ομάδες, αλλά εγγραφές μπορούν να γίνουν με την μη Ομάδες"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Τα συνολικά κατανεμημένα φύλλα είναι περισσότερες ημέρες από τη μέγιστη κατανομή {0} τύπου άδειας για εργαζόμενο {1} κατά την περίοδο
@@ -3799,6 +3848,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Δεν ενεργή ή προεπιλογή Μισθός Δομή βρέθηκαν για εργαζόμενο {0} για τις δεδομένες ημερομηνίες
DocType: Leave Block List,Allow Users,Επίστρεψε χρήστες
DocType: Purchase Order,Customer Mobile No,Κινητό αριθ Πελατών
+DocType: Leave Type,Calculated in days,Υπολογίζεται σε ημέρες
+DocType: Call Log,Received By,Που λαμβάνονται από
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Στοιχεία πρότυπου χαρτογράφησης ταμειακών ροών
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Διαχείριση δανείων
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Παρακολουθήστε ξεωριστά έσοδα και έξοδα για τις κάθετες / διαιρέσεις προϊόντος
@@ -3852,6 +3903,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Περίληψη κλήσεων
DocType: Sample Collection,Collected Time,Συλλεγμένος χρόνος
DocType: Employee Skill Map,Employee Skills,Εργασιακές δεξιότητες
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Έξοδα καυσίμων
DocType: Company,Sales Monthly History,Μηνιαίο ιστορικό πωλήσεων
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Ρυθμίστε τουλάχιστον μία σειρά στον Πίνακα φόρων και χρεώσεων
DocType: Asset Maintenance Task,Next Due Date,Επόμενη ημερομηνία λήξης
@@ -3861,6 +3913,7 @@
DocType: Payment Entry,Payment Deductions or Loss,Μειώσεις πληρωμής ή απώλειας
DocType: Soil Analysis,Soil Analysis Criterias,Κριτήρια ανάλυσης εδάφους
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Πρότυποι όροι σύμβασης για πωλήσεις ή αγορές.
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},Οι σειρές έχουν καταργηθεί στο {0}
DocType: Shift Type,Begin check-in before shift start time (in minutes),Ξεκινήστε το check-in πριν από την ώρα έναρξης της αλλαγής ταχυτήτων (σε λεπτά)
DocType: BOM Item,Item operation,Λειτουργία στοιχείου
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Ομαδοποίηση κατά αποδεικτικό
@@ -3886,11 +3939,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Μισθός Slip των εργαζομένων {0} έχει ήδη δημιουργηθεί για την περίοδο αυτή
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Φαρμακευτικός
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Μπορείτε να υποβάλετε το Έγκλημα Encashment μόνο για ένα έγκυρο ποσό εισφοράς
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Στοιχεία από
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Το κόστος των αγορασθέντων ειδών
DocType: Employee Separation,Employee Separation Template,Πρότυπο διαχωρισμού υπαλλήλων
DocType: Selling Settings,Sales Order Required,Η παραγγελία πώλησης είναι απαραίτητη
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Γίνετε πωλητής
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,Ο αριθμός εμφάνισης μετά τον οποίο εκτελείται η συνέπεια.
,Procurement Tracker,Παρακολούθηση προμηθειών
DocType: Purchase Invoice,Credit To,Πίστωση προς
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Αντιστροφή
@@ -3903,6 +3956,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Λεπτομέρειες χρονοδιαγράμματος συντήρησης
DocType: Supplier Scorecard,Warn for new Purchase Orders,Προειδοποίηση για νέες παραγγελίες αγοράς
DocType: Quality Inspection Reading,Reading 9,Μέτρηση 9
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Συνδέστε τον λογαριασμό σας Exotel σε ERPNext και παρακολουθήστε τα αρχεία καταγραφής κλήσεων
DocType: Supplier,Is Frozen,Είναι Κατεψυγμένα
DocType: Tally Migration,Processed Files,Επεξεργασμένα αρχεία
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,αποθήκη κόμβος ομάδας δεν επιτρέπεται να επιλέξετε για τις συναλλαγές
@@ -3912,6 +3966,7 @@
DocType: Upload Attendance,Attendance To Date,Προσέλευση μέχρι ημερομηνία
DocType: Request for Quotation Supplier,No Quote,Δεν υπάρχει παράθεση
DocType: Support Search Source,Post Title Key,Δημοσίευση κλειδιού τίτλου
+DocType: Issue,Issue Split From,Θέμα Διαίρεση από
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Για την Κάρτα Εργασίας
DocType: Warranty Claim,Raised By,Δημιουργήθηκε από
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Προδιαγραφές
@@ -3936,7 +3991,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Αιτών
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Άκυρη αναφορά {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Κανόνες εφαρμογής διαφορετικών προγραμμάτων προώθησης.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) Δεν μπορεί να είναι μεγαλύτερη από τη προβλεπόμενη ποσότητα ({2}) της Εντολής Παραγωγής {3}
DocType: Shipping Rule,Shipping Rule Label,Ετικέτα κανόνα αποστολής
DocType: Journal Entry Account,Payroll Entry,Εισαγωγή μισθοδοσίας
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Προβολή εγγραφών αμοιβών
@@ -3948,6 +4002,7 @@
DocType: Lab Test Sample,Lab Test Sample,Δοκιμαστικό δείγμα εργαστηρίου
DocType: Item Variant Settings,Allow Rename Attribute Value,Επιτρέψτε τη μετονομασία της τιμής του χαρακτηριστικού
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Γρήγορη Εφημερίδα Είσοδος
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Μελλοντικό ποσό πληρωμής
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,"Δεν μπορείτε να αλλάξετε τιμοκατάλογο, αν η λίστα υλικών αναφέρεται σε οποιουδήποτε είδος"
DocType: Restaurant,Invoice Series Prefix,Πρόθεμα σειράς τιμολογίων
DocType: Employee,Previous Work Experience,Προηγούμενη εργασιακή εμπειρία
@@ -3977,6 +4032,7 @@
DocType: Project User,Project Status,Κατάσταση έργου
DocType: UOM,Check this to disallow fractions. (for Nos),Επιλέξτε αυτό για να απαγορεύσετε κλάσματα. (Όσον αφορά τους αριθμούς)
DocType: Student Admission Program,Naming Series (for Student Applicant),Ονοματοδοσία Series (για Student αιτούντα)
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Ο συντελεστής μετατροπής ({0} -> {1}) δεν βρέθηκε για το στοιχείο: {2}
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Η ημερομηνία πληρωμής μπόνους δεν μπορεί να είναι προηγούμενη
DocType: Travel Request,Copy of Invitation/Announcement,Αντίγραφο πρόσκλησης / Ανακοίνωσης
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Πρόγραμμα μονάδας παροχής υπηρεσιών πρακτικής
@@ -3992,6 +4048,7 @@
DocType: Task Depends On,Task Depends On,Εργασία Εξαρτάται από
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Ευκαιρία
DocType: Options,Option,Επιλογή
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},Δεν μπορείτε να δημιουργήσετε λογιστικές εγγραφές στην κλειστή λογιστική περίοδο {0}
DocType: Operation,Default Workstation,Προεπιλογμένος σταθμός εργασίας
DocType: Payment Entry,Deductions or Loss,Μειώσεις ή Ζημία
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} είναι κλειστό
@@ -4000,6 +4057,7 @@
DocType: Purchase Receipt,Get Current Stock,Βρες το τρέχον απόθεμα
DocType: Purchase Invoice,ineligible,ακατάλληλος
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Δέντρο του Πίνακα Υλικών
+DocType: BOM,Exploded Items,Εκραγόμενα αντικείμενα
DocType: Student,Joining Date,Ημερομηνία ένταξης
,Employees working on a holiday,Οι εργαζόμενοι που εργάζονται σε διακοπές
,TDS Computation Summary,Σύνοψη υπολογισμών TDS
@@ -4032,6 +4090,7 @@
DocType: SMS Log,No of Requested SMS,Αρ. SMS που ζητήθηκαν
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Άδειας άνευ αποδοχών δεν ταιριάζει με τα εγκεκριμένα αρχεία Αφήστε Εφαρμογή
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Επόμενα βήματα
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Αποθηκευμένα στοιχεία
DocType: Travel Request,Domestic,Οικιακός
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Παρακαλείστε να παρέχουν τις συγκεκριμένες θέσεις στις καλύτερες δυνατές τιμές
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Η μεταφορά των εργαζομένων δεν μπορεί να υποβληθεί πριν από την ημερομηνία μεταφοράς
@@ -4104,7 +4163,7 @@
DocType: Asset Category Account,Asset Category Account,Asset Κατηγορία Λογαριασμού
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Η τιμή {0} έχει ήδη αντιστοιχιστεί σε ένα υπάρχον στοιχείο {2}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Σειρά # {0} (Πίνακας Πληρωμών): Το ποσό πρέπει να είναι θετικό
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Δεν γίνεται να παραχθούν είδη {0} περισσότερα από την ποσότητα παραγγελίας πώλησης {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Δεν γίνεται να παραχθούν είδη {0} περισσότερα από την ποσότητα παραγγελίας πώλησης {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Τίποτα δεν περιλαμβάνεται στο ακαθάριστο
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,Το νομοσχέδιο e-Way υπάρχει ήδη για αυτό το έγγραφο
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Επιλέξτε Τιμές Χαρακτηριστικών
@@ -4139,12 +4198,10 @@
DocType: Purchase Invoice Item,Manufacture,Παραγωγή
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Εγκαταστήστε την εταιρεία
-DocType: Shift Type,Enable Different Consequence for Early Exit,Ενεργοποιήστε διαφορετικές συνέπειες για την έγκαιρη έξοδο
,Lab Test Report,Αναφορά δοκιμών εργαστηρίου
DocType: Employee Benefit Application,Employee Benefit Application,Εφαρμογή παροχών προσωπικού
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Υπάρχει πρόσθετο στοιχείο μισθοδοσίας.
DocType: Purchase Invoice,Unregistered,Αδήλωτος
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Παρακαλώ πρώτα το δελτίο αποστολής
DocType: Student Applicant,Application Date,Ημερομηνία αίτησης
DocType: Salary Component,Amount based on formula,Ποσό με βάση τον τύπο
DocType: Purchase Invoice,Currency and Price List,Νόμισμα και τιμοκατάλογος
@@ -4173,6 +4230,7 @@
DocType: Products Settings,Products per Page,Προϊόντα ανά σελίδα
DocType: Stock Ledger Entry,Outgoing Rate,Ο απερχόμενος Τιμή
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,ή
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Ημερομηνία χρέωσης
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Το κατανεμημένο ποσό δεν μπορεί να είναι αρνητικό
DocType: Sales Order,Billing Status,Κατάσταση χρέωσης
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Αναφορά Θέματος
@@ -4182,6 +4240,7 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Παραπάνω
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Σειρά # {0}: Εφημερίδα Έναρξη {1} δεν έχει λογαριασμό {2} ή ήδη συγκρίνεται με ένα άλλο κουπόνι
DocType: Supplier Scorecard Criteria,Criteria Weight,Κριτήρια Βάρος
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Λογαριασμός: Η {0} δεν επιτρέπεται στην καταχώριση πληρωμής
DocType: Production Plan,Ignore Existing Projected Quantity,Αγνόηση υπάρχουσας προβλεπόμενης ποσότητας
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Αφήστε την ειδοποίηση έγκρισης
DocType: Buying Settings,Default Buying Price List,Προεπιλεγμένος τιμοκατάλογος αγορών
@@ -4190,6 +4249,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Σειρά {0}: Εισαγωγή θέσης για το στοιχείο του στοιχείου {1}
DocType: Employee Checkin,Attendance Marked,Συμμετοχή Επισημαίνεται
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,Σχετικά με την εταιρεία
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Ορίστε προεπιλεγμένες τιμές όπως εταιρεία, νόμισμα, τρέχων οικονομικό έτος, κλπ."
DocType: Payment Entry,Payment Type,Τύπος πληρωμής
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Επιλέξτε μια παρτίδα για το στοιχείο {0}. Δεν είναι δυνατή η εύρεση μιας ενιαίας παρτίδας που να πληροί αυτή την απαίτηση
@@ -4218,6 +4278,7 @@
DocType: Journal Entry,Accounting Entries,Λογιστικές εγγραφές
DocType: Job Card Time Log,Job Card Time Log,Κάρτα χρόνου εργασίας κάρτας εργασίας
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Αν επιλεγεί ο Κανόνας τιμολόγησης για το 'Rate', θα αντικατασταθεί η Τιμοκατάλογος. Τιμολόγηση Η τιμή του κανόνα είναι ο τελικός ρυθμός, οπότε δεν πρέπει να εφαρμοστεί περαιτέρω έκπτωση. Ως εκ τούτου, σε συναλλαγές όπως η εντολή πώλησης, η εντολή αγοράς κτλ., Θα μεταφερθεί στο πεδίο 'Τιμή' αντί για 'Τιμοκατάλογος'."
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης
DocType: Journal Entry,Paid Loan,Καταβεβλημένο δάνειο
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Διπλότυπη καταχώρηση. Παρακαλώ ελέγξτε τον κανόνα εξουσιοδότησης {0}
DocType: Journal Entry Account,Reference Due Date,Ημερομηνία λήξης αναφοράς
@@ -4234,12 +4295,14 @@
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Δεν υπάρχει χρόνος φύλλα
DocType: GoCardless Mandate,GoCardless Customer,GoCardless Πελάτης
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,"Αφήστε Τύπος {0} δεν μπορεί να μεταφέρει, διαβιβάζεται"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Το χρονοδιάγραμμα συντήρησης δεν έχει δημιουργηθεί για όλα τα είδη. Παρακαλώ κάντε κλικ στο δημιουργία χρονοδιαγράμματος
,To Produce,Για παραγωγή
DocType: Leave Encashment,Payroll,Μισθολόγιο
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Για γραμμή {0} {1}. Για να συμπεριλάβετε {2} στην τιμή Θέση, σειρές {3} πρέπει επίσης να συμπεριληφθούν"
DocType: Healthcare Service Unit,Parent Service Unit,Μονάδα μητρικής υπηρεσίας
DocType: Packing Slip,Identification of the package for the delivery (for print),Αναγνωριστικό του συσκευασίας για την παράδοση (για εκτύπωση)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,Η συμφωνία επιπέδου υπηρεσιών επαναφέρεται.
DocType: Bin,Reserved Quantity,Δεσμευμένη ποσότητα
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Εισαγάγετε έγκυρη διεύθυνση ηλεκτρονικού ταχυδρομείου
DocType: Volunteer Skill,Volunteer Skill,Εθελοντική ικανότητα
@@ -4260,7 +4323,6 @@
DocType: Pricing Rule,Price or Product Discount,Τιμή ή Προϊόν Έκπτωση
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Για τη σειρά {0}: Εισάγετε προγραμματισμένη ποσότητα
DocType: Account,Income Account,Λογαριασμός εσόδων
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια
DocType: Payment Request,Amount in customer's currency,Ποσό σε νόμισμα του πελάτη
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Παράδοση
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Αντιστοίχιση δομών ...
@@ -4283,6 +4345,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Σειρά {0}: UOM Συντελεστής μετατροπής είναι υποχρεωτική
DocType: Employee Benefit Claim,Claim Date,Ημερομηνία αξίωσης
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Χωρητικότητα δωματίου
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Ο λογαριασμός Asset Account δεν μπορεί να είναι κενός
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Υπάρχει ήδη η εγγραφή για το στοιχείο {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Αναφορά
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Θα χάσετε τα αρχεία των τιμολογίων που δημιουργήσατε προηγουμένως. Είστε βέβαιοι ότι θέλετε να κάνετε επανεκκίνηση αυτής της συνδρομής;
@@ -4338,11 +4401,10 @@
DocType: Bank Guarantee,Reference Document Name,Όνομα εγγράφου αναφοράς
DocType: Purchase Invoice,Taxes and Charges Deducted,Φόροι και επιβαρύνσεις που παρακρατήθηκαν
DocType: Support Settings,Issues,Θέματα
-DocType: Shift Type,Early Exit Consequence after,Πρόωρη έξοδος μετά από
DocType: Loyalty Program,Loyalty Program Name,Όνομα προγράμματος προγράμματος πιστότητας
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Η κατάσταση πρέπει να είναι ένα από τα {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Υπενθύμιση για ενημέρωση του GSTIN Sent
-DocType: Sales Invoice,Debit To,Χρέωση προς
+DocType: Discounted Invoice,Debit To,Χρέωση προς
DocType: Restaurant Menu Item,Restaurant Menu Item,Εστιατόριο Στοιχείο μενού
DocType: Delivery Note,Required only for sample item.,Απαιτείται μόνο για δείγμα
DocType: Stock Ledger Entry,Actual Qty After Transaction,Πραγματική ποσότητα μετά την συναλλαγή
@@ -4425,6 +4487,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Αφήστε Εφαρμογές με την ιδιότητα μόνο «Εγκρίθηκε» και «Απορρίπτεται» μπορούν να υποβληθούν
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Δημιουργία διαστάσεων ...
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Ομάδα Φοιτητών Όνομα είναι υποχρεωτικό στη σειρά {0}
+DocType: Customer Credit Limit,Bypass credit limit_check,Παράκαμψη credit_check
DocType: Homepage,Products to be shown on website homepage,Προϊόντα που πρέπει να αναγράφονται στην ιστοσελίδα του
DocType: HR Settings,Password Policy,Πολιτική κωδικού πρόσβασης
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Αυτή είναι μια κύρια ομάδα πελατών ρίζα και δεν μπορεί να επεξεργαστεί.
@@ -4483,10 +4546,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Ορίστε τον προεπιλεγμένο πελάτη στις Ρυθμίσεις εστιατορίου
,Salary Register,μισθός Εγγραφή
DocType: Company,Default warehouse for Sales Return,Προκαθορισμένη αποθήκη για επιστροφή πωλήσεων
-DocType: Warehouse,Parent Warehouse,μητρική Αποθήκη
+DocType: Pick List,Parent Warehouse,μητρική Αποθήκη
DocType: Subscription,Net Total,Καθαρό σύνολο
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Ρυθμίστε τη διάρκεια ζωής του προϊόντος σε ημέρες, για να ορίσετε τη λήξη βάσει της ημερομηνίας κατασκευής και της διάρκειας ζωής."
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Το προεπιλεγμένο BOM δεν βρέθηκε για τα στοιχεία {0} και Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Το προεπιλεγμένο BOM δεν βρέθηκε για τα στοιχεία {0} και Project {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Σειρά {0}: Ρυθμίστε τον τρόπο πληρωμής στο χρονοδιάγραμμα πληρωμών
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Ορίστε διάφορους τύπους δανείων
DocType: Bin,FCFS Rate,FCFS Rate
@@ -4523,6 +4586,7 @@
DocType: Promotional Scheme,Price Discount Slabs,Τιμή Πλάκες Έκπτωση
DocType: Stock Reconciliation Item,Current Serial No,Τρέχων σειριακός αριθμός
DocType: Employee,Attendance and Leave Details,Συμμετοχή και Αφήστε τις λεπτομέρειες
+,BOM Comparison Tool,Εργαλείο σύγκρισης μεγέθους BOM
,Requested,Ζητήθηκαν
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Δεν βρέθηκαν παρατηρήσεις
DocType: Asset,In Maintenance,Στη συντήρηση
@@ -4545,6 +4609,7 @@
DocType: Service Level Agreement,Default Service Level Agreement,Προεπιλεγμένη συμφωνία επιπέδου υπηρεσιών
DocType: SG Creation Tool Course,Course Code,Κωδικός Μαθήματος
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Δεν επιτρέπονται περισσότερες από μία επιλογές για {0}
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,Οι ποσότητες των πρώτων υλών θα αποφασιστούν με βάση την ποσότητα του προϊόντος τελικών προϊόντων
DocType: Location,Parent Location,Τοποθεσία γονέων
DocType: POS Settings,Use POS in Offline Mode,Χρησιμοποιήστε το POS στη λειτουργία χωρίς σύνδεση
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Η προτεραιότητα έχει αλλάξει σε {0}.
@@ -4563,7 +4628,7 @@
DocType: Company,Default Receivable Account,Προεπιλεγμένος λογαριασμός εισπρακτέων
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Προβλεπόμενη σύνθεση ποσότητας
DocType: Sales Invoice,Deemed Export,Θεωρείται Εξαγωγή
-DocType: Stock Entry,Material Transfer for Manufacture,Μεταφορά υλικού για την κατασκευή
+DocType: Pick List,Material Transfer for Manufacture,Μεταφορά υλικού για την κατασκευή
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Το ποσοστό έκπτωσης μπορεί να εφαρμοστεί είτε ανά τιμοκατάλογο ή για όλους τους τιμοκαταλόγους
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Λογιστική εγγραφή για απόθεμα
DocType: Lab Test,LabTest Approver,Έλεγχος LabTest
@@ -4606,7 +4671,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Προειδοποίηση : ζητήθηκε ποσότητα υλικού που είναι μικρότερη από την ελάχιστη ποσότητα παραγγελίας
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Ο λογαριασμός {0} έχει παγώσει
DocType: Quiz Question,Quiz Question,Ερώτηση κουίζ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Νομικό πρόσωπο / θυγατρικές εταιρείες με ξεχωριστό λογιστικό σχέδιο που ανήκουν στον οργανισμό.
DocType: Payment Request,Mute Email,Σίγαση Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Τρόφιμα, ποτά και καπνός"
@@ -4637,6 +4701,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Ορίστε έναν στόχο
DocType: Dosage Strength,Dosage Strength,Δοσομετρική αντοχή
DocType: Healthcare Practitioner,Inpatient Visit Charge,Χρέωση για επίσκεψη σε νοσοκομείο
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Δημοσιευμένα στοιχεία
DocType: Account,Expense Account,Λογαριασμός δαπανών
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Λογισμικό
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Χρώμα
@@ -4674,6 +4739,7 @@
DocType: Quality Inspection,Inspection Type,Τύπος ελέγχου
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Όλες οι τραπεζικές συναλλαγές έχουν δημιουργηθεί
DocType: Fee Validity,Visited yet,Επισκέφτηκε ακόμα
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,Μπορείτε να διαθέσετε μέχρι 8 στοιχεία.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Αποθήκες με τα υπάρχοντα συναλλαγή δεν μπορεί να μετατραπεί σε ομάδα.
DocType: Assessment Result Tool,Result HTML,αποτέλεσμα HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Πόσο συχνά πρέπει να ενημερώνεται το έργο και η εταιρεία με βάση τις Συναλλαγές Πωλήσεων.
@@ -4681,7 +4747,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Προσθέστε Φοιτητές
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Παρακαλώ επιλέξτε {0}
DocType: C-Form,C-Form No,Αρ. C-Form
-DocType: BOM,Exploded_items,Είδη αναλυτικά
DocType: Delivery Stop,Distance,Απόσταση
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Καταγράψτε τα προϊόντα ή τις υπηρεσίες σας που αγοράζετε ή πουλάτε.
DocType: Water Analysis,Storage Temperature,Θερμοκρασία αποθήκευσης
@@ -4706,7 +4771,6 @@
DocType: Contract,Signee Details,Signee Λεπτομέρειες
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} έχει επί του παρόντος {1} Ο πίνακας αποτελεσμάτων του Προμηθευτή και οι Αίτησης για πρόσφορες θα πρέπει να εκδίδονται με προσοχή.
DocType: Certified Consultant,Non Profit Manager,Μη κερδοσκοπικός διευθυντής
-DocType: BOM,Total Cost(Company Currency),Συνολικό Κόστος (Εταιρεία νομίσματος)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Ο σειριακός αριθμός {0} δημιουργήθηκε
DocType: Homepage,Company Description for website homepage,Περιγραφή Εταιρείας για την ιστοσελίδα αρχική σελίδα
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Για την εξυπηρέτηση των πελατών, οι κωδικοί αυτοί μπορούν να χρησιμοποιηθούν σε μορφές εκτύπωσης, όπως τιμολόγια και δελτία παράδοσης"
@@ -4734,7 +4798,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,Ενεργοποίηση προγραμματισμένου συγχρονισμού
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Έως ημερομηνία και ώρα
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Logs για τη διατήρηση της κατάστασης παράδοσης sms
-DocType: Shift Type,Early Exit Consequence,Πρόωρη Εξόδου
DocType: Accounts Settings,Make Payment via Journal Entry,Κάντε Πληρωμή μέσω Εφημερίδα Έναρξη
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Μην δημιουργείτε περισσότερα από 500 στοιχεία τη φορά
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Τυπώθηκε σε
@@ -4791,6 +4854,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Προγραμματισμένη μέχρι
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Η συμμετοχή έχει επισημανθεί ως check-in υπαλλήλων
DocType: Woocommerce Settings,Secret,Μυστικό
+DocType: Plaid Settings,Plaid Secret,Plaid Secret
DocType: Company,Date of Establishment,Ημερομηνία ίδρυσης
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Αρχικό κεφάλαιο
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Μια ακαδημαϊκή περίοδο με αυτό το «Ακαδημαϊκό Έτος '{0} και« Term Όνομα »{1} υπάρχει ήδη. Παρακαλείστε να τροποποιήσετε αυτές τις καταχωρήσεις και δοκιμάστε ξανά.
@@ -4852,6 +4916,7 @@
DocType: Amazon MWS Settings,Customer Type,Τύπος πελάτη
DocType: Compensatory Leave Request,Leave Allocation,Κατανομή άδειας
DocType: Payment Request,Recipient Message And Payment Details,Μήνυμα παραλήπτη και τις λεπτομέρειες πληρωμής
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,Επιλέξτε ένα Σημείωμα Παράδοσης
DocType: Support Search Source,Source DocType,Source DocType
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Ανοίξτε ένα νέο εισιτήριο
DocType: Training Event,Trainer Email,εκπαιδευτής Email
@@ -4972,6 +5037,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Μεταβείτε στα Προγράμματα
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Η σειρά {0} # Το κατανεμημένο ποσό {1} δεν μπορεί να είναι μεγαλύτερο από το ποσό που δεν ζητήθηκε {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Ο αριθμός παραγγελίας για το είδος {0} είναι απαραίτητος
+DocType: Leave Allocation,Carry Forwarded Leaves,Μεταφερμένες άδειες
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',"Το πεδίο ""Από Ημερομηνία"" πρέπει να είναι μεταγενέστερο από το πεδίο ""Έως Ημερομηνία"""
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Δεν βρέθηκαν Σχέδια Προσωπικού για αυτή την Καθορισμός
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Η παρτίδα {0} του στοιχείου {1} είναι απενεργοποιημένη.
@@ -4993,7 +5059,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Παράκαμψη πιστωτικού ελέγχου με εντολή πώλησης
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Δραστηριότητα επί των εργαζομένων
DocType: Location,Check if it is a hydroponic unit,Ελέγξτε αν πρόκειται για υδροπονική μονάδα
-DocType: Stock Reconciliation Item,Serial No and Batch,Αύξων αριθμός παρτίδας και
+DocType: Pick List Item,Serial No and Batch,Αύξων αριθμός παρτίδας και
DocType: Warranty Claim,From Company,Από την εταιρεία
DocType: GSTR 3B Report,January,Ιανουάριος
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Άθροισμα Δεκάδες Κριτήρια αξιολόγησης πρέπει να είναι {0}.
@@ -5017,7 +5083,6 @@
DocType: Healthcare Service Unit Type,Rate / UOM,Τιμή / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Όλες οι Αποθήκες
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Δεν βρέθηκε {0} για τις συναλλαγές μεταξύ εταιρειών.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
DocType: Travel Itinerary,Rented Car,Νοικιασμένο αυτοκίνητο
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Σχετικά με την εταιρεία σας
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Πίστωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
@@ -5050,11 +5115,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Άνοιγμα Υπόλοιπο Ιδίων Κεφαλαίων
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Ρυθμίστε το χρονοδιάγραμμα πληρωμών
+DocType: Pick List,Items under this warehouse will be suggested,Τα αντικείμενα αυτής της αποθήκης θα προταθούν
DocType: Purchase Invoice,N,Ν
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Παραμένων
DocType: Appraisal,Appraisal,Εκτίμηση
DocType: Loan,Loan Account,Λογαριασμός δανείου
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Ισχύει από και ισχύει για τα πεδία είναι υποχρεωτικά για το σωρευτικό
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Για το στοιχείο {0} στη σειρά {1}, ο αριθμός των σειριακών αριθμών δεν ταιριάζει με την παραληφθείσα ποσότητα"
DocType: Purchase Invoice,GST Details,Λεπτομέρειες GST
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Αυτό βασίζεται σε συναλλαγές έναντι αυτού του ιατρού.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},Email αποσταλεί στον προμηθευτή {0}
@@ -5118,6 +5185,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Το μεικτό βάρος της συσκευασίας. Συνήθως καθαρό βάρος + βάρος υλικού συσκευασίας. (Για εκτύπωση)
DocType: Assessment Plan,Program,Πρόγραμμα
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Οι χρήστες με αυτό το ρόλο μπορούν να καθορίζουν δεσμευμένους λογαριασμούς και τη δημιουργία / τροποποίηση των λογιστικών εγγραφών δεσμευμένων λογαριασμών
+DocType: Plaid Settings,Plaid Environment,Κλίμα Περιβάλλον
,Project Billing Summary,Περίληψη χρεώσεων έργου
DocType: Vital Signs,Cuts,Κόβει
DocType: Serial No,Is Cancelled,Είναι ακυρωμένο
@@ -5179,7 +5247,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Σημείωση : το σύστημα δεν θα ελέγχει για υπέρβαση ορίων παράδοσης και κράτησης για το είδος {0} καθώς η ποσότητα ή το ποσό είναι 0
DocType: Issue,Opening Date,Ημερομηνία έναρξης
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Παρακαλώ αποθηκεύστε πρώτα τον ασθενή
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Κάντε νέα επαφή
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Η φοίτηση έχει επισημανθεί με επιτυχία.
DocType: Program Enrollment,Public Transport,Δημόσια συγκοινωνία
DocType: Sales Invoice,GST Vehicle Type,Τύπος οχήματος GST
@@ -5205,6 +5272,7 @@
DocType: POS Profile,Write Off Account,Διαγραφή λογαριασμού
DocType: Patient Appointment,Get prescribed procedures,Λάβετε συνταγμένες διαδικασίες
DocType: Sales Invoice,Redemption Account,Λογαριασμός Εξαγοράς
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Πρώτα προσθέστε στοιχεία στον πίνακα "Τοποθεσίες αντικειμένων"
DocType: Pricing Rule,Discount Amount,Ποσό έκπτωσης
DocType: Pricing Rule,Period Settings,Ρυθμίσεις περιόδου
DocType: Purchase Invoice,Return Against Purchase Invoice,Επιστροφή Ενάντια Αγορά Τιμολόγιο
@@ -5237,7 +5305,6 @@
DocType: Travel Request,Fully Sponsored,Πλήρης χορηγία
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Αντίστροφη εγγραφή ημερολογίου
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Δημιουργία κάρτας εργασίας
-DocType: Shift Type,Consequence after,Συνέπεια μετά
DocType: Quality Procedure Process,Process Description,Περιγραφή διαδικασίας
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Ο πελάτης {0} δημιουργείται.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Προς το παρων δεν υπάρχει διαθέσιμο απόθεμα σε καμία αποθήκη
@@ -5272,6 +5339,7 @@
DocType: Delivery Settings,Dispatch Notification Template,Πρότυπο ειδοποίησης αποστολής
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Έκθεση αξιολόγησης
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Αποκτήστε υπάλληλους
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Προσθέστε την κριτική σας
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Ακαθάριστο ποσό αγοράς είναι υποχρεωτική
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Το όνομα της εταιρείας δεν είναι το ίδιο
DocType: Lead,Address Desc,Περιγραφή διεύθυνσης
@@ -5365,7 +5433,6 @@
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Καμία ενέργεια
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Χρεώσεις τύπου αποτίμηση δεν μπορεί να χαρακτηρίζεται ως Inclusive
DocType: POS Profile,Update Stock,Ενημέρωση αποθέματος
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Διαφορετικές Μ.Μ.για τα είδη θα οδηγήσουν σε λανθασμένη τιμή ( σύνολο ) καθαρού βάρους. Βεβαιωθείτε ότι το καθαρό βάρος κάθε είδοςυ είναι στην ίδια Μ.Μ.
DocType: Certification Application,Payment Details,Οι λεπτομέρειες πληρωμής
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Τιμή Λ.Υ.
@@ -5400,7 +5467,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Ο αριθμός παρτίδας είναι απαραίτητος για το είδος {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Αυτός είναι ένας κύριος πωλητής και δεν μπορεί να επεξεργαστεί.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Αν επιλεγεί, η τιμή που καθορίζεται ή υπολογίζεται σε αυτό το στοιχείο δεν θα συμβάλλει στα κέρδη ή στις κρατήσεις. Ωστόσο, η αξία του μπορεί να αναφέρεται από άλλα στοιχεία που μπορούν να προστεθούν ή να αφαιρεθούν."
-DocType: Asset Settings,Number of Days in Fiscal Year,Αριθμός ημερών κατά το οικονομικό έτος
,Stock Ledger,Καθολικό αποθέματος
DocType: Company,Exchange Gain / Loss Account,Ανταλλαγή Κέρδος / Λογαριασμός Αποτελεσμάτων
DocType: Amazon MWS Settings,MWS Credentials,Πιστοποιητικά MWS
@@ -5435,6 +5501,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,Στήλη σε τραπεζικό αρχείο
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Αφήστε την εφαρμογή {0} να υπάρχει ήδη εναντίον του μαθητή {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Ρυθμιζόμενη για ενημέρωση της τελευταίας τιμής σε όλους τους λογαριασμούς. Μπορεί να χρειαστούν μερικά λεπτά.
+DocType: Pick List,Get Item Locations,Λάβετε θέσεις τοποθεσίας
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Όνομα του νέου λογαριασμού. Σημείωση: Παρακαλώ μην δημιουργείτε λογαριασμούς για τους πελάτες και προμηθευτές
DocType: POS Profile,Display Items In Stock,Εμφάνιση στοιχείων σε απόθεμα
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Προκαθορισμένα πρότυπα διεύθυνσης ανά χώρα
@@ -5458,6 +5525,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Δεν μαθητές Βρέθηκαν
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Μηνιαία εξαίρεση HRA
DocType: Clinical Procedure,Medical Department,Ιατρικό Τμήμα
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Συνολικές πρώτες εξόδους
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Κριτήρια βαθμολόγησης προμηθευτή Scorecard
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Τιμολόγιο Ημερομηνία Δημοσίευσης
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Πουλώ
@@ -5469,11 +5537,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Το ποσοστό κατανομής θα πρέπει να είναι ίσο με το 100 %
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Επιλέξτε Απόσπαση Ημερομηνία πριν από την επιλογή Κόμματος
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Όροι πληρωμής βάσει των όρων
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Διαγράψτε τον υπάλληλο <a href=""#Form/Employee/{0}"">{0}</a> \ για να ακυρώσετε αυτό το έγγραφο"
DocType: Program Enrollment,School House,Σχολείο
DocType: Serial No,Out of AMC,Εκτός Ε.Σ.Υ.
DocType: Opportunity,Opportunity Amount,Ποσό ευκαιρίας
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,Το προφίλ σου
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Αριθμός Αποσβέσεις κράτηση δεν μπορεί να είναι μεγαλύτερη από Συνολικός αριθμός Αποσβέσεις
DocType: Purchase Order,Order Confirmation Date,Ημερομηνία επιβεβαίωσης παραγγελίας
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -5567,7 +5634,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Υπάρχουν ανακολουθίες μεταξύ του ποσοστού, του αριθμού των μετοχών και του ποσού που υπολογίζεται"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Δεν είστε παρόντες όλες τις ημέρες μεταξύ των ημερών αιτήματος αντισταθμιστικής άδειας
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Παρακαλώ πληκτρολογήστε ξανά το όνομα της εταιρείας για να επιβεβαιώσετε
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Συνολικού ανεξόφλητου υπολοίπου
DocType: Journal Entry,Printing Settings,Ρυθμίσεις εκτύπωσης
DocType: Payment Order,Payment Order Type,Τύπος παραγγελίας πληρωμής
DocType: Employee Advance,Advance Account,Προκαθορισμένος λογαριασμός
@@ -5656,7 +5722,6 @@
DocType: Fiscal Year,Year Name,Όνομα έτους
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Υπάρχουν περισσότερες ημέρες αργιών από ότι εργάσιμες ημέρες αυτό το μήνα.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Τα ακόλουθα στοιχεία {0} δεν σημειώνονται ως {1} στοιχείο. Μπορείτε να τα ενεργοποιήσετε ως στοιχείο {1} από τον κύριο τίτλο του στοιχείου
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Αναφ
DocType: Production Plan Item,Product Bundle Item,Προϊόν Bundle Προϊόν
DocType: Sales Partner,Sales Partner Name,Όνομα συνεργάτη πωλήσεων
apps/erpnext/erpnext/hooks.py,Request for Quotations,Αίτηση για προσφορά
@@ -5665,19 +5730,17 @@
DocType: Normal Test Items,Normal Test Items,Κανονικά στοιχεία δοκιμής
DocType: QuickBooks Migrator,Company Settings,Ρυθμίσεις εταιρείας
DocType: Additional Salary,Overwrite Salary Structure Amount,Αντικαταστήστε το ποσό της δομής μισθοδοσίας
-apps/erpnext/erpnext/config/hr.py,Leaves,Φύλλα
+DocType: Leave Ledger Entry,Leaves,Φύλλα
DocType: Student Language,Student Language,φοιτητής Γλώσσα
DocType: Cash Flow Mapping,Is Working Capital,Είναι κεφάλαιο κίνησης
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Υποβολή Απόδειξης
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Παραγγελία / Quot%
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Καταγράψτε τα ζιζάνια των ασθενών
DocType: Fee Schedule,Institution,Ίδρυμα
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Ο συντελεστής μετατροπής ({0} -> {1}) δεν βρέθηκε για το στοιχείο: {2}
DocType: Asset,Partially Depreciated,μερικώς αποσβένονται
DocType: Issue,Opening Time,Ώρα ανοίγματος
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Τα πεδία από και έως ημερομηνία είναι απαραίτητα
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Κινητές αξίες & χρηματιστήρια εμπορευμάτων
-apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Περίληψη κλήσεων από {0}: {1}
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Αναζήτηση εγγράφων
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Προεπιλεγμένη μονάδα μέτρησης για την παραλλαγή '{0}' πρέπει να είναι ίδιο με το πρότυπο '{1}'
DocType: Shipping Rule,Calculate Based On,Υπολογισμός με βάση:
@@ -5723,6 +5786,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,Μέγιστη επιτρεπτή τιμή
DocType: Journal Entry Account,Employee Advance,Προώθηση εργαζομένων
DocType: Payroll Entry,Payroll Frequency,Μισθοδοσία Συχνότητα
+DocType: Plaid Settings,Plaid Client ID,Plaid ID πελάτη
DocType: Lab Test Template,Sensitivity,Ευαισθησία
DocType: Plaid Settings,Plaid Settings,Επιλεγμένες ρυθμίσεις
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Ο συγχρονισμός απενεργοποιήθηκε προσωρινά επειδή έχουν ξεπεραστεί οι μέγιστες επαναλήψεις
@@ -5740,6 +5804,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Παρακαλώ επιλέξτε Ημερομηνία Δημοσίευσης πρώτη
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Ημερομηνία ανοίγματος πρέπει να είναι πριν από την Ημερομηνία Κλεισίματος
DocType: Travel Itinerary,Flight,Πτήση
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,Πίσω στο σπίτι
DocType: Leave Control Panel,Carry Forward,Μεταφορά προς τα εμπρός
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Ένα κέντρο κόστους με υπάρχουσες συναλλαγές δεν μπορεί να μετατραπεί σε καθολικό
DocType: Budget,Applicable on booking actual expenses,Ισχύει για την κράτηση πραγματικών εξόδων
@@ -5795,6 +5860,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Δεν επιτρέπεται να εγκρίνει φύλλα στο Block Ημερομηνίες
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Αίτημα για {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Όλα αυτά τα είδη έχουν ήδη τιμολογηθεί
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Δεν βρέθηκαν τιμολόγια για το {0} {1} που πληρούν τα κριτήρια για τα φίλτρα που έχετε ορίσει.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Ορίστε νέα ημερομηνία κυκλοφορίας
DocType: Company,Monthly Sales Target,Μηνιαίο Στόχο Πωλήσεων
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Δεν βρέθηκαν εκκρεμή τιμολόγια
@@ -5841,6 +5907,7 @@
DocType: Batch,Source Document Name,Όνομα εγγράφου προέλευσης
DocType: Production Plan,Get Raw Materials For Production,Πάρτε πρώτες ύλες για παραγωγή
DocType: Job Opening,Job Title,Τίτλος εργασίας
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Μελλοντική Πληρωμή Ref
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} υποδεικνύει ότι η {1} δεν θα παράσχει μια προσφορά, αλλά όλα τα στοιχεία έχουν αναφερθεί \. Ενημέρωση κατάστασης ""Αίτηση για προσφορά""."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Τα μέγιστα δείγματα - {0} έχουν ήδη διατηρηθεί για το Παρτίδα {1} και το στοιχείο {2} στην Παρτίδα {3}.
@@ -5851,12 +5918,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,Γραμμάριο
DocType: Employee Tax Exemption Category,Max Exemption Amount,Μέγιστο ποσό απαλλαγής
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Συνδρομές
-DocType: Company,Product Code,Κωδικός προϊόντος
DocType: Quality Review Table,Objective,Σκοπός
DocType: Supplier Scorecard,Per Month,Κάθε μήνα
DocType: Education Settings,Make Academic Term Mandatory,Κάντε τον υποχρεωτικό ακαδημαϊκό όρο
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Ποσότητα Παρασκευή πρέπει να είναι μεγαλύτερη από 0.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Υπολογισμός χρονοδιαγράμματος απόσβεσης με βάση το φορολογικό έτος
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,Ποσότητα Παρασκευή πρέπει να είναι μεγαλύτερη από 0.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Επισκεφθείτε την έκθεση για την έκτακτη συντήρηση.
DocType: Stock Entry,Update Rate and Availability,Ενημέρωση τιμή και τη διαθεσιμότητα
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Ποσοστό που επιτρέπεται να παραληφθεί ή να παραδοθεί περισσότερο από την ποσότητα παραγγελίας. Για παράδειγμα: εάν έχετε παραγγείλει 100 μονάδες. Και το επίδομα σας είναι 10%, τότε θα μπορούν να παραληφθούν 110 μονάδες."
@@ -5867,7 +5932,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Η ημερομηνία κυκλοφορίας πρέπει να είναι στο μέλλον
DocType: BOM,Website Description,Περιγραφή δικτυακού τόπου
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Καθαρή Μεταβολή Ιδίων Κεφαλαίων
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Παρακαλείστε να ακυρώσετε την αγορά Τιμολόγιο {0} πρώτο
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Δεν επιτρέπεται. Απενεργοποιήστε τον τύπο μονάδας υπηρεσίας
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","Διεύθυνση e-mail πρέπει να είναι μοναδική, υπάρχει ήδη για {0}"
DocType: Serial No,AMC Expiry Date,Ε.Σ.Υ. Ημερομηνία λήξης
@@ -5911,6 +5975,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Η κατάσταση συντήρησης πρέπει να ακυρωθεί ή να ολοκληρωθεί για υποβολή
DocType: Amazon MWS Settings,US,ΜΑΣ
DocType: Holiday List,Add Weekly Holidays,Προσθέστε Εβδομαδιαίες Διακοπές
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Στοιχείο αναφοράς
DocType: Staffing Plan Detail,Vacancies,Κενές θέσεις εργασίας
DocType: Hotel Room,Hotel Room,Δωμάτιο ξενοδοχείου
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Ο Λογαριασμός {0} δεν ανήκει στην εταιρεία {1}
@@ -5962,12 +6027,15 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Περισσότερες λεπτομέρειες
DocType: Supplier Quotation,Supplier Address,Διεύθυνση προμηθευτή
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} προϋπολογισμού για το λογαριασμό {1} από {2} {3} είναι {4}. Θα υπερβεί κατά {5}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,Αυτή η λειτουργία βρίσκεται σε εξέλιξη ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Δημιουργία τραπεζικών εγγραφών ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Ποσότητα εκτός
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Η σειρά είναι απαραίτητη
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Χρηματοοικονομικές υπηρεσίες
DocType: Student Sibling,Student ID,φοιτητής ID
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Για την ποσότητα πρέπει να είναι μεγαλύτερη από μηδέν
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Διαγράψτε τον υπάλληλο <a href=""#Form/Employee/{0}"">{0}</a> \ για να ακυρώσετε αυτό το έγγραφο"
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Τύποι δραστηριοτήτων για την Ώρα των αρχείων καταγραφής
DocType: Opening Invoice Creation Tool,Sales,Πωλήσεις
DocType: Stock Entry Detail,Basic Amount,Βασικό Ποσό
@@ -5981,6 +6049,7 @@
DocType: Healthcare Service Unit,Vacant,Κενός
DocType: Patient,Alcohol Past Use,Χρήση αλκοόλ στο παρελθόν
DocType: Fertilizer Content,Fertilizer Content,Περιεκτικότητα σε λιπάσματα
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,Χωρίς περιγραφή
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
DocType: Tax Rule,Billing State,Μέλος χρέωσης
DocType: Quality Goal,Monitoring Frequency,Συχνότητα παρακολούθησης
@@ -5998,6 +6067,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την επόμενη ημερομηνία επικοινωνίας.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Παρτίδες παρτίδας
DocType: Journal Entry,Pay To / Recd From,Πληρωτέο προς / λήψη από
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Κατάργηση δημοσίευσης στοιχείου
DocType: Naming Series,Setup Series,Εγκατάσταση σειρών
DocType: Payment Reconciliation,To Invoice Date,Για την ημερομηνία του τιμολογίου
DocType: Bank Account,Contact HTML,Επαφή ΗΤΜΛ
@@ -6019,6 +6089,7 @@
DocType: Student Attendance,Absent,Απών
DocType: Staffing Plan,Staffing Plan Detail,Λεπτομέρειες σχεδίου προσωπικού
DocType: Employee Promotion,Promotion Date,Ημερομηνία προώθησης
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,Η άδεια παραχώρησης% s συνδέεται με την εφαρμογή άδειας% s
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Πακέτο προϊόντων
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Δεν είναι δυνατή η εύρεση βαθμολογίας ξεκινώντας από το {0}. Πρέπει να έχετε διαρκή βαθμολογίες που καλύπτουν από 0 έως 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Σειρά {0}: Άκυρη αναφορά {1}
@@ -6053,9 +6124,11 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Το τιμολόγιο {0} δεν υπάρχει πλέον
DocType: Guardian Interest,Guardian Interest,Guardian Ενδιαφέροντος
DocType: Volunteer,Availability,Διαθεσιμότητα
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Αφήστε την εφαρμογή συνδέεται με την άδεια {0}. Αφήστε την εφαρμογή δεν μπορεί να οριστεί ως άδεια χωρίς αμοιβή
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Ρυθμίστε τις προεπιλεγμένες τιμές για τα τιμολόγια POS
DocType: Employee Training,Training,Εκπαίδευση
DocType: Project,Time to send,Ώρα για αποστολή
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,Αυτή η σελίδα παρακολουθεί τα αντικείμενα στα οποία οι αγοραστές έχουν δείξει ενδιαφέρον.
DocType: Timesheet,Employee Detail,Λεπτομέρεια των εργαζομένων
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Ορίστε αποθήκη για τη διαδικασία {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Όνομα ταυτότητας ηλεκτρονικού ταχυδρομείου Guardian1
@@ -6151,12 +6224,12 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Αξία ανοίγματος
DocType: Salary Component,Formula,Τύπος
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Σειριακός αριθμός #
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR
DocType: Material Request Plan Item,Required Quantity,Απαιτούμενη ποσότητα
DocType: Lab Test Template,Lab Test Template,Πρότυπο δοκιμής εργαστηρίου
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Η περίοδος λογιστικής επικαλύπτεται με {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Λογαριασμός πωλήσεων
DocType: Purchase Invoice Item,Total Weight,Συνολικό βάρος
+DocType: Pick List Item,Pick List Item,Επιλογή στοιχείου λίστας
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Προμήθεια επί των πωλήσεων
DocType: Job Offer Term,Value / Description,Αξία / Περιγραφή
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Σειρά # {0}: Asset {1} δεν μπορεί να υποβληθεί, είναι ήδη {2}"
@@ -6180,6 +6253,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Στοιχείο αναζήτησης (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να διαγραφεί
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,Γιατί πιστεύω ότι αυτό το στοιχείο θα πρέπει να καταργηθεί;
DocType: Vehicle,Last Carbon Check,Τελευταία Carbon Έλεγχος
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Νομικές δαπάνες
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Παρακαλούμε επιλέξτε ποσότητα σε σειρά
@@ -6199,6 +6273,7 @@
DocType: Maintenance Visit,Breakdown,Ανάλυση
DocType: Travel Itinerary,Vegetarian,Χορτοφάγος
DocType: Patient Encounter,Encounter Date,Ημερομηνία συνάντησης
+DocType: Work Order,Update Consumed Material Cost In Project,Ενημέρωση κόστους κατανάλωσης υλικού στο έργο
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Ο λογαριασμός: {0} με το νόμισμα: {1} δεν μπορεί να επιλεγεί
DocType: Bank Statement Transaction Settings Item,Bank Data,Στοιχεία τράπεζας
DocType: Purchase Receipt Item,Sample Quantity,Ποσότητα δείγματος
@@ -6253,7 +6328,7 @@
DocType: Plant Analysis,Collection Datetime,Ώρα συλλογής
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,Συνολικό κόστος λειτουργίας
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Σημείωση : το σημείο {0} εισήχθηκε πολλαπλές φορές
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,Σημείωση : το σημείο {0} εισήχθηκε πολλαπλές φορές
apps/erpnext/erpnext/config/buying.py,All Contacts.,Όλες οι επαφές.
DocType: Accounting Period,Closed Documents,Κλειστά έγγραφα
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Διαχειριστείτε την υποβολή και την αυτόματη ακύρωση του τιμολογίου για την συνάντηση ασθενών
@@ -6335,9 +6410,7 @@
,Reqd By Date,Reqd Με ημερομηνία
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Πιστωτές
DocType: Assessment Plan,Assessment Name,Όνομα αξιολόγηση
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Εμφάνιση του PDC στην εκτύπωση
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Σειρά # {0}: Αύξων αριθμός είναι υποχρεωτική
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Δεν βρέθηκαν εκκρεμή τιμολόγια για το {0} <b>{1}</b> .
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Φορολογικές λεπτομέρειες για είδη
DocType: Employee Onboarding,Job Offer,Προσφορά εργασίας
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Ινστιτούτο Σύντμηση
@@ -6396,6 +6469,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Χαρτογραφημένο τύπος δεδομένων
DocType: BOM Update Tool,Replace,Αντικατάσταση
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Δεν βρέθηκαν προϊόντα.
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,Δημοσιεύστε περισσότερα στοιχεία
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Αυτή η συμφωνία επιπέδου υπηρεσιών είναι συγκεκριμένη για τον πελάτη {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} κατά το τιμολόγιο πώλησης {1}
DocType: Antibiotic,Laboratory User,Εργαστηριακός χρήστης
@@ -6418,7 +6492,6 @@
DocType: Purchase Order Item,Blanket Order,Παραγγελία κουβέρτας
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Το ποσό αποπληρωμής πρέπει να είναι μεγαλύτερο από
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Φορολογικές απαιτήσεις
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Η Παραγγελία Παραγωγής ήταν {0}
DocType: BOM Item,BOM No,Αρ. Λ.Υ.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Η λογιστική εγγραφή {0} δεν έχει λογαριασμό {1} ή έχει ήδη αντιπαραβληθεί με άλλο αποδεικτικό
DocType: Item,Moving Average,Κινητός μέσος
@@ -6491,6 +6564,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Φορολογητέες προμήθειες (μηδενικού συντελεστή)
DocType: BOM,Materials Required (Exploded),Υλικά που απαιτούνται (αναλυτικά)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,βασισμένο στο
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Υποβολή αναθεώρησης
DocType: Contract,Party User,Χρήστης κόμματος
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Ρυθμίστε το φίλτρο Εταιρεία κενό, εάν η ομάδα είναι "Εταιρεία""
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Απόσπαση ημερομηνία αυτή δεν μπορεί να είναι μελλοντική ημερομηνία
@@ -6548,7 +6622,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,Καθολική καταχώρηση αποθέματος
DocType: Quality Action Resolution,Quality Action Resolution,Ποιότητα Ψήφισμα Δράσης
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} σε Ημιδιατροφή για {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Το ίδιο στοιχείο έχει εισαχθεί πολλές φορές
DocType: Department,Leave Block List,Λίστα ημερών Άδειας
DocType: Purchase Invoice,Tax ID,Τον αριθμό φορολογικού μητρώου
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Το είδος {0} δεν είναι στημένο για σειριακούς αριθμούς. Η στήλη πρέπει να είναι κενή
@@ -6586,7 +6659,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,Ποσότητα αντικειμένων
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Τιμοκατάλογος {0} είναι απενεργοποιημένη ή δεν υπάρχει
DocType: Purchase Invoice,Return,Απόδοση
-DocType: Accounting Dimension,Disable,Απενεργοποίηση
+DocType: Account,Disable,Απενεργοποίηση
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Τρόπος πληρωμής υποχρεούται να προβεί σε πληρωμή
DocType: Task,Pending Review,Εκκρεμής αναθεώρηση
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Επεξεργαστείτε ολόκληρη τη σελίδα για περισσότερες επιλογές, όπως στοιχεία ενεργητικού, σειριακά νούμερα, παρτίδες κ.λπ."
@@ -6699,7 +6772,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Το τμήμα του συνδυασμένου τιμολογίου πρέπει να ισούται με το 100%
DocType: Item Default,Default Expense Account,Προεπιλεγμένος λογαριασμός δαπανών
DocType: GST Account,CGST Account,Λογαριασμός CGST
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Φοιτητής Email ID
DocType: Employee,Notice (days),Ειδοποίηση (ημέρες)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Τα τιμολόγια των δελτίων κλεισίματος POS
@@ -6710,6 +6782,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Επιλέξτε αντικείμενα για να σώσει το τιμολόγιο
DocType: Employee,Encashment Date,Ημερομηνία εξαργύρωσης
DocType: Training Event,Internet,Internet
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Πληροφορίες πωλητή
DocType: Special Test Template,Special Test Template,Ειδικό πρότυπο δοκιμής
DocType: Account,Stock Adjustment,Διευθέτηση αποθέματος
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Υπάρχει Προεπιλογή Δραστηριότητα κόστος για Τύπος Δραστηριότητα - {0}
@@ -6721,7 +6794,6 @@
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Εισαγωγή Τιμολογίου Πωλήσεων από Shopify αν έχει επισημανθεί η πληρωμή
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Αρίθμηση Opp
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Πρέπει να οριστεί τόσο η ημερομηνία έναρξης της δοκιμαστικής περιόδου όσο και η ημερομηνία λήξης της δοκιμαστικής περιόδου
-DocType: Company,Bank Remittance Settings,Ρυθμίσεις αποστολής τραπεζών
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Μέσος όρος
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Το συνολικό ποσό πληρωμής στο Πρόγραμμα Πληρωμών πρέπει να είναι ίσο με το Μεγάλο / Στρογγυλεμένο Σύνολο
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Το ""Στοιχείο που παρέχεται από πελάτη"" δεν μπορεί να έχει Τιμή εκτίμησης"
@@ -6749,6 +6821,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Φιλτράρετε υπαλλήλους από (προαιρετικά)
DocType: BOM Update Tool,Current BOM,Τρέχουσα Λ.Υ.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Ισορροπία (Dr-Cr)
+DocType: Pick List,Qty of Finished Goods Item,Ποσότητα τεμαχίου τελικών προϊόντων
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Προσθήκη σειριακού αριθμού
DocType: Work Order Item,Available Qty at Source Warehouse,Διαθέσιμος όγκος στην αποθήκη προέλευσης
apps/erpnext/erpnext/config/support.py,Warranty,Εγγύηση
@@ -6827,7 +6900,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Εδώ μπορείτε να διατηρήσετε το ύψος, το βάρος, τις αλλεργίες, ιατροφαρμακευτική περίθαλψη, κλπ. Ανησυχίες"
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Δημιουργία λογαριασμών ...
DocType: Leave Block List,Applies to Company,Ισχύει για την εταιρεία
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Δεν μπορεί να γίνει ακύρωση, διότι υπάρχει καταχώρηση αποθέματος {0}"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Δεν μπορεί να γίνει ακύρωση, διότι υπάρχει καταχώρηση αποθέματος {0}"
DocType: Loan,Disbursement Date,Ημερομηνία εκταμίευσης
DocType: Service Level Agreement,Agreement Details,Λεπτομέρειες συμφωνίας
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Η ημερομηνία έναρξης της συμφωνίας δεν μπορεί να είναι μεγαλύτερη ή ίση με την ημερομηνία λήξης.
@@ -6836,6 +6909,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Ιατρικό αρχείο
DocType: Vehicle,Vehicle,Όχημα
DocType: Purchase Invoice,In Words,Με λόγια
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,Μέχρι σήμερα πρέπει να είναι πριν από την ημερομηνία
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Καταχωρίστε το όνομα της τράπεζας ή του ιδρύματος δανεισμού πριν από την υποβολή.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} πρέπει να υποβληθεί
DocType: POS Profile,Item Groups,Ομάδες στοιχείο
@@ -6907,7 +6981,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Διαγραφή μόνιμα;
DocType: Expense Claim,Total Claimed Amount,Συνολικό αιτούμενο ποσό αποζημίωσης
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Πιθανές ευκαιρίες για πώληση.
-DocType: Plaid Settings,Link a new bank account,Συνδέστε έναν νέο τραπεζικό λογαριασμό
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} είναι άκυρη Κατάσταση Συμμετοχής.
DocType: Shareholder,Folio no.,Αριθμός φακέλου.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Άκυρη {0}
@@ -6923,7 +6996,6 @@
DocType: Warehouse,PIN,ΚΑΡΦΊΤΣΑ
DocType: Bin,Reserved Qty for sub contract,Δεσμευμένη ποσότητα για υποσύνολο
DocType: Patient Service Unit,Patinet Service Unit,Μονάδα εξυπηρέτησης Patinet
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Δημιουργία αρχείου κειμένου
DocType: Sales Invoice,Base Change Amount (Company Currency),Βάση Αλλαγή Ποσό (Εταιρεία νομίσματος)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Δεν βρέθηκαν λογιστικές καταχωρήσεις για τις ακόλουθες αποθήκες
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Μόνο {0} στο απόθεμα για το στοιχείο {1}
@@ -6937,6 +7009,7 @@
DocType: Item,Max Discount (%),Μέγιστη έκπτωση (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Οι Ημέρες Credit δεν μπορούν να είναι αρνητικοί
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Μεταφορτώστε μια δήλωση
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Αναφέρετε αυτό το στοιχείο
DocType: Purchase Invoice Item,Service Stop Date,Ημερομηνία λήξης υπηρεσίας
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Ποσό τελευταίας παραγγελίας
DocType: Cash Flow Mapper,e.g Adjustments for:,π.χ. Προσαρμογές για:
@@ -7030,16 +7103,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Κατηγορία απαλλαγής από φόρους εργαζομένων
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Το ποσό δεν πρέπει να είναι μικρότερο από το μηδέν.
DocType: Sales Invoice,C-Form Applicable,Εφαρμόσιμο σε C-Form
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Χρόνος λειτουργίας πρέπει να είναι μεγαλύτερη από 0 για τη λειτουργία {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},Χρόνος λειτουργίας πρέπει να είναι μεγαλύτερη από 0 για τη λειτουργία {0}
DocType: Support Search Source,Post Route String,Αναρτήστε τη συμβολοσειρά διαδρομής
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Αποθήκη είναι υποχρεωτική
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Αποτυχία δημιουργίας ιστότοπου
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Λεπτομέρειες μετατροπής Μ.Μ.
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Εισαγωγή και εγγραφή
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Έχει ήδη δημιουργηθεί η καταχώριση αποθέματος αποθήκευσης ή δεν έχει παρασχεθεί ποσότητα δείγματος
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Έχει ήδη δημιουργηθεί η καταχώριση αποθέματος αποθήκευσης ή δεν έχει παρασχεθεί ποσότητα δείγματος
DocType: Program,Program Abbreviation,Σύντμηση πρόγραμμα
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Παραγγελία παραγωγής δεν μπορούν να προβληθούν κατά προτύπου στοιχείου
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Ομάδα με κουπόνι (Ενοποιημένο)
DocType: HR Settings,Encrypt Salary Slips in Emails,Κρυπτογράφηση των μισθών πληρωμών στα μηνύματα ηλεκτρονικού ταχυδρομείου
DocType: Question,Multiple Correct Answer,Πολλαπλή σωστή απάντηση
@@ -7086,7 +7158,6 @@
DocType: Employee,Educational Qualification,Εκπαιδευτικά προσόντα
DocType: Workstation,Operating Costs,Λειτουργικά έξοδα
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Νόμισμα για {0} πρέπει να είναι {1}
-DocType: Employee Checkin,Entry Grace Period Consequence,Εισαγωγή περίοδος χάριτος συνέπεια
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Σημειώστε συμμετοχή με βάση το 'Έλεγχος προσωπικού' για τους υπαλλήλους που έχουν ανατεθεί σε αυτή τη βάρδια.
DocType: Asset,Disposal Date,Ημερομηνία διάθεσης
DocType: Service Level,Response and Resoution Time,Χρόνος απόκρισης και επαναφοράς
@@ -7134,6 +7205,7 @@
DocType: Asset Maintenance Log,Completion Date,Ημερομηνία ολοκλήρωσης
DocType: Purchase Invoice Item,Amount (Company Currency),Ποσό (νόμισμα της εταιρείας)
DocType: Program,Is Featured,Είναι Προτεινόμενο
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Γοητευτικός...
DocType: Agriculture Analysis Criteria,Agriculture User,Χρήστης γεωργίας
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Ισχύει μέχρι την ημερομηνία δεν μπορεί να είναι πριν από την ημερομηνία συναλλαγής
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} μονάδες {1} απαιτούνται {2} στο {3} {4} για {5} για να ολοκληρώσετε τη συναλλαγή .
@@ -7166,7 +7238,6 @@
DocType: HR Settings,Max working hours against Timesheet,Max ώρες εργασίας κατά Timesheet
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Βασίζεται αυστηρά στον τύπο καταγραφής στο Έλεγχος Εργαζομένων
DocType: Maintenance Schedule Detail,Scheduled Date,Προγραμματισμένη ημερομηνία
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Συνολικό καταβεβλημένο ποσό
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Τα μηνύματα που είναι μεγαλύτερα από 160 χαρακτήρες θα χωρίζονται σε πολλαπλά μηνύματα
DocType: Purchase Receipt Item,Received and Accepted,Που έχουν παραληφθεί και έγιναν αποδεκτά
,GST Itemised Sales Register,GST Αναλυτικό Μητρώο Πωλήσεων
@@ -7190,6 +7261,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Ελήφθη Από
DocType: Lead,Converted,Έχει μετατραπεί
DocType: Item,Has Serial No,Έχει σειριακό αριθμό
+DocType: Stock Entry Detail,PO Supplied Item,Παροχές PO
DocType: Employee,Date of Issue,Ημερομηνία έκδοσης
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Σύμφωνα με τις Ρυθμίσεις Αγορών, εάν απαιτείται Απαιτούμενη Αγορά == 'ΝΑΙ', τότε για τη δημιουργία Τιμολογίου Αγοράς, ο χρήστης πρέπει να δημιουργήσει πρώτα την Παραλαβή Αγοράς για το στοιχείο {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Σειρά # {0}: Ορισμός Προμηθευτή για το στοιχείο {1}
@@ -7304,7 +7376,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Γράψτε εφάπαξ ποσό (Εταιρεία νομίσματος)
DocType: Sales Invoice Timesheet,Billing Hours,Ώρες χρέωσης
DocType: Project,Total Sales Amount (via Sales Order),Συνολικό Ποσό Πωλήσεων (μέσω Παραγγελίας)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,Προεπιλογή BOM για {0} δεν βρέθηκε
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,Προεπιλογή BOM για {0} δεν βρέθηκε
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Η ημερομηνία έναρξης φορολογικού έτους πρέπει να είναι ένα έτος νωρίτερα από την ημερομηνία λήξης του οικονομικού έτους
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Σειρά # {0}: Παρακαλούμε ρυθμίστε την ποσότητα αναπαραγγελίας
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Πατήστε στοιχεία για να τα προσθέσετε εδώ
@@ -7338,7 +7410,6 @@
DocType: Maintenance Visit,Maintenance Date,Ημερομηνία συντήρησης
DocType: Purchase Invoice Item,Rejected Serial No,Σειριακός αριθμός που απορρίφθηκε
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Έτος ημερομηνία έναρξης ή την ημερομηνία λήξης είναι η επικάλυψη με {0}. Για την αποφυγή ορίστε εταιρείας
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του προγράμματος Εγκατάστασης> Σειρά αρίθμησης
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Αναφέρετε το Επικεφαλής Ονόματος στον Επικεφαλής {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Η ημερομηνία έναρξης θα πρέπει να είναι προγενέστερη της ημερομηνίας λήξης για το είδος {0}
DocType: Shift Type,Auto Attendance Settings,Ρυθμίσεις αυτόματης παρακολούθησης
@@ -7348,9 +7419,11 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM και Βιομηχανία Ποσότητα απαιτούνται
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Eύρος γήρανσης 2
DocType: SG Creation Tool Course,Max Strength,Μέγιστη Αντοχή
+apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Ο λογαριασμός {0} υπάρχει ήδη σε παιδική εταιρεία {1}. Τα παρακάτω πεδία έχουν διαφορετικές τιμές, θα πρέπει να είναι ίδια: <ul><li> {2} </li></ul>"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Εγκατάσταση προρυθμίσεων
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Δεν έχει επιλεγεί καμία παραλαβή για τον πελάτη {}
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},Γραμμές που προστέθηκαν στο {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Ο υπάλληλος {0} δεν έχει μέγιστο όφελος
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Επιλέξτε στοιχεία βάσει της ημερομηνίας παράδοσης
DocType: Grant Application,Has any past Grant Record,Έχει κάποιο παρελθόν Grant Record
@@ -7394,6 +7467,7 @@
DocType: Fees,Student Details,Στοιχεία σπουδαστών
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Αυτή είναι η προεπιλεγμένη τιμή UOM που χρησιμοποιείται για τα στοιχεία και τις παραγγελίες πωλήσεων. Το fallback UOM είναι "Nos".
DocType: Purchase Invoice Item,Stock Qty,Ποσότητα αποθέματος
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + Enter για υποβολή
DocType: Contract,Requires Fulfilment,Απαιτεί Εκπλήρωση
DocType: QuickBooks Migrator,Default Shipping Account,Προκαθορισμένος λογαριασμός αποστολής
DocType: Loan,Repayment Period in Months,Αποπληρωμή Περίοδος σε μήνες
@@ -7422,6 +7496,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Φύλλο κατανομής χρόνου για εργασίες.
DocType: Purchase Invoice,Against Expense Account,Κατά τον λογαριασμό δαπανών
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Η σημείωση εγκατάστασης {0} έχει ήδη υποβληθεί
+DocType: BOM,Raw Material Cost (Company Currency),Κόστος Πρώτων Υλών (Νόμισμα Εταιρείας)
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Πληρωμή ημερών πληρωμής ενοικίου για το σπίτι με {0}
DocType: GSTR 3B Report,October,Οκτώβριος
DocType: Bank Reconciliation,Get Payment Entries,Πάρτε Καταχωρήσεις Πληρωμής
@@ -7468,15 +7543,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Απαιτείται ημερομηνία διαθέσιμη για χρήση
DocType: Request for Quotation,Supplier Detail,Προμηθευτής Λεπτομέρειες
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Σφάλμα στον τύπο ή την κατάσταση: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Ποσό τιμολόγησης
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Ποσό τιμολόγησης
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Τα βάρη των κριτηρίων πρέπει να ανέλθουν στο 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Συμμετοχή
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Είδη στο Αποθεματικό
DocType: Sales Invoice,Update Billed Amount in Sales Order,Ενημέρωση τιμολογίου χρέωσης στην εντολή πώλησης
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Επικοινωνία με τον πωλητή
DocType: BOM,Materials,Υλικά
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Αν δεν είναι επιλεγμένο, η λίστα θα πρέπει να προστίθεται σε κάθε τμήμα όπου πρέπει να εφαρμοστεί."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Η ημερομηνία αποστολής και ώρα αποστολής είναι απαραίτητες
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Φορολογικό πρότυπο για συναλλαγές αγοράς.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,Συνδεθείτε ως χρήστης του Marketplace για να αναφέρετε αυτό το στοιχείο.
,Sales Partner Commission Summary,Περίληψη της Επιτροπής συνεργατών πωλήσεων
,Item Prices,Τιμές είδους
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε την παραγγελία αγοράς.
@@ -7490,6 +7567,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,Κύρια εγγραφή τιμοκαταλόγου.
DocType: Task,Review Date,Ημερομηνία αξιολόγησης
DocType: BOM,Allow Alternative Item,Επιτρέψτε το εναλλακτικό στοιχείο
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Η παραλαβή αγοράς δεν διαθέτει στοιχείο για το οποίο είναι ενεργοποιημένο το δείγμα διατήρησης δείγματος.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Συνολικό τιμολόγιο
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Σειρά καταχώρησης αποσβέσεων περιουσιακών στοιχείων (εγγραφή στο ημερολόγιο)
DocType: Membership,Member Since,Μέλος από
@@ -7499,6 +7577,7 @@
DocType: Purchase Taxes and Charges,On Net Total,Στο καθαρό σύνολο
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Σχέση Χαρακτηριστικό {0} πρέπει να είναι εντός του εύρους των {1} έως {2} στα βήματα των {3} για τη θέση {4}
DocType: Pricing Rule,Product Discount Scheme,Σχέδιο έκπτωσης προϊόντων
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,Δεν έχει προκύψει κανένα θέμα από τον καλούντα.
DocType: Restaurant Reservation,Waitlisted,Περίεργο
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Κατηγορία απαλλαγής
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Νόμισμα δεν μπορεί να αλλάξει μετά την πραγματοποίηση εγγραφών χρησιμοποιώντας κάποιο άλλο νόμισμα
@@ -7512,7 +7591,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,Το e-Way Bill JSON μπορεί να δημιουργηθεί μόνο από το Τιμολόγιο Πωλήσεων
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Οι μέγιστες προσπάθειες για αυτό το κουίζ έφτασαν!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Συνδρομή
-DocType: Purchase Invoice,Contact Email,Email επαφής
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Δημιουργία τελών σε εκκρεμότητα
DocType: Project Template Task,Duration (Days),Διάρκεια (Ημέρες)
DocType: Appraisal Goal,Score Earned,Αποτέλεσμα
@@ -7537,7 +7615,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Προβολή μηδενικών τιμών
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Ποσότητα του είδους που αποκτήθηκε μετά την παραγωγή / ανασυσκευασία από συγκεκριμένες ποσότητες πρώτων υλών
DocType: Lab Test,Test Group,Ομάδα δοκιμών
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Το ποσό για μια ενιαία συναλλαγή υπερβαίνει το μέγιστο επιτρεπόμενο ποσό, δημιουργώντας ξεχωριστή εντολή πληρωμής διαιρώντας τις συναλλαγές"
DocType: Service Level Agreement,Entity,Οντότητα
DocType: Payment Reconciliation,Receivable / Payable Account,Εισπρακτέοι / πληρωτέοι λογαριασμού
DocType: Delivery Note Item,Against Sales Order Item,Κατά το είδος στην παραγγελία πώλησης
@@ -7705,6 +7782,7 @@
DocType: Quality Inspection Reading,Reading 3,Μέτρηση 3
DocType: Stock Entry,Source Warehouse Address,Διεύθυνση αποθήκης προέλευσης
DocType: GL Entry,Voucher Type,Τύπος αποδεικτικού
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,Μελλοντικές πληρωμές
DocType: Amazon MWS Settings,Max Retry Limit,Μέγιστο όριο επανάληψης
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Τιμοκατάλογος δεν βρέθηκε ή άτομα με ειδικές ανάγκες
DocType: Content Activity,Last Activity ,Τελευταία δραστηριότητα
@@ -7731,6 +7809,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Προαιρετικό. Ορίζει προεπιλεγμένο νόμισμα της εταιρείας, εφόσον δεν ορίζεται."
DocType: Sales Invoice,Customer GSTIN,Πελάτης GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Κατάλογος ασθενειών που εντοπίζονται στο πεδίο. Όταν επιλεγεί, θα προστεθεί αυτόματα μια λίστα εργασιών για την αντιμετώπιση της νόσου"
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Αυτή είναι μια μονάδα υπηρεσίας υγειονομικής περίθαλψης και δεν μπορεί να επεξεργαστεί.
DocType: Asset Repair,Repair Status,Κατάσταση επισκευής
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Ζητούμενη ποσότητα: ποσότητα που ζητήθηκε για αγορά, αλλά δεν έχει παραγγελθεί."
@@ -7745,6 +7824,7 @@
DocType: POS Profile,Account for Change Amount,Ο λογαριασμός για την Αλλαγή Ποσό
DocType: QuickBooks Migrator,Connecting to QuickBooks,Σύνδεση με το QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Συνολικό κέρδος / ζημιά
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,Δημιουργία λίστας επιλογής
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Σειρά {0}: Πάρτι / λογαριασμός δεν ταιριάζει με {1} / {2} στο {3} {4}
DocType: Employee Promotion,Employee Promotion,Προώθηση εργαζομένων
DocType: Maintenance Team Member,Maintenance Team Member,Μέλος της ομάδας συντήρησης
@@ -7827,6 +7907,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,Όνομα μεταβλητής
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Θέση {0} είναι ένα πρότυπο, επιλέξτε μία από τις παραλλαγές του"
DocType: Purchase Invoice Item,Deferred Expense,Αναβαλλόμενη δαπάνη
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Επιστροφή στα μηνύματα
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Από την ημερομηνία {0} δεν μπορεί να είναι πριν από την ημερομηνία εγγραφής του υπαλλήλου {1}
DocType: Asset,Asset Category,Κατηγορία Παγίου
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Η καθαρή αμοιβή δεν μπορεί να είναι αρνητική
@@ -7858,7 +7939,6 @@
DocType: Quality Goal,Quality Goal,Στόχος ποιότητας
DocType: BOM,Item to be manufactured or repacked,Είδος που θα κατασκευαστεί ή θα ανασυσκευαστεί
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Σφάλμα σύνταξης στην κατάσταση: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Δεν τίθεται ζήτημα από τον πελάτη.
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Σημαντικές / προαιρετικά θέματα
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Ορίστε την ομάδα προμηθευτών στις ρυθμίσεις αγοράς.
@@ -7951,8 +8031,9 @@
DocType: Payment Term,Credit Days,Ημέρες πίστωσης
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Επιλέξτε Ασθενή για να πάρετε Εργαστηριακές εξετάσεις
DocType: Exotel Settings,Exotel Settings,Ρυθμίσεις Exotel
-DocType: Leave Type,Is Carry Forward,Είναι μεταφορά σε άλλη χρήση
+DocType: Leave Ledger Entry,Is Carry Forward,Είναι μεταφορά σε άλλη χρήση
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Ώρες εργασίας κάτω από τις οποίες σημειώνεται η απουσία. (Μηδέν για απενεργοποίηση)
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,Στέλνω ένα μήνυμα
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Λήψη ειδών από Λ.Υ.
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Ημέρες ανοχής
DocType: Cash Flow Mapping,Is Income Tax Expense,Είναι η δαπάνη φόρου εισοδήματος
diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv
index ee087ea..8ca83e5 100644
--- a/erpnext/translations/es.csv
+++ b/erpnext/translations/es.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,Notificar al Proveedor
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,"Por favor, seleccione primero el tipo de entidad"
DocType: Item,Customer Items,Partidas de deudores
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,Pasivo
DocType: Project,Costing and Billing,Cálculo de Costos y Facturación
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},La moneda de la cuenta adelantada debe ser la misma que la moneda de la empresa {0}
DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,Listado de todos los socios de ventas
DocType: Department,Leave Approvers,Supervisores de ausencias
DocType: Employee,Bio / Cover Letter,Bio / Carta de Presentación
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Buscar artículos ...
DocType: Patient Encounter,Investigations,Investigaciones
DocType: Restaurant Order Entry,Click Enter To Add,Haga clic en Entrar para Agregar
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Falta valor para la contraseña, la clave API o la URL de Shopify"
DocType: Employee,Rented,Arrendado
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Todas las Cuentas
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,No se puede transferir Empleado con estado dejado
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","La orden de producción detenida no puede ser cancelada, inicie de nuevo para cancelarla"
DocType: Vehicle Service,Mileage,Kilometraje
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,¿Realmente desea desechar este activo?
DocType: Drug Prescription,Update Schedule,Actualizar Programa
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,Solicitado por
DocType: Delivery Note,Return Against Delivery Note,Devolución contra nota de entrega
DocType: Asset Category,Finance Book Detail,Detalle del Libro de Finanzas
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Todas las amortizaciones han sido registradas
DocType: Purchase Order,% Billed,% Facturado
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Número de nómina
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),El tipo de cambio debe ser el mismo que {0} {1} ({2})
@@ -96,6 +98,7 @@
,Batch Item Expiry Status,Estado de Caducidad de Lote de Productos
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Giro bancario
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Total de entradas tardías
DocType: Mode of Payment Account,Mode of Payment Account,Modo de pago a cuenta
apps/erpnext/erpnext/config/healthcare.py,Consultation,Consulta
DocType: Accounts Settings,Show Payment Schedule in Print,Mostrar horario de pago en Imprimir
@@ -123,8 +126,8 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Detalles de Contacto Principal
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Incidencias Abiertas
DocType: Production Plan Item,Production Plan Item,Plan de producción de producto
+DocType: Leave Ledger Entry,Leave Ledger Entry,Dejar entrada de libro mayor
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado al empleado {1}
-apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},El campo {0} está limitado al tamaño {1}
DocType: Lab Test Groups,Add new line,Añadir nueva línea
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Crear plomo
DocType: Production Plan,Projected Qty Formula,Fórmula de cantidad proyectada
@@ -142,6 +145,7 @@
DocType: Purchase Invoice Item,Item Weight Details,Detalles del Peso del Artículo
DocType: Asset Maintenance Log,Periodicity,Periodo
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Año Fiscal {0} es necesario
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Beneficio neto (pérdidas
DocType: Employee Group Table,ERPNext User ID,ERP ID de usuario siguiente
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Distancia mínima entre las filas de plantas para un crecimiento óptimo
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Seleccione Paciente para obtener el procedimiento prescrito.
@@ -169,10 +173,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Lista de Precios de Venta
DocType: Patient,Tobacco Current Use,Consumo Actual de Tabaco
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Tasa de Ventas
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Guarde su documento antes de agregar una nueva cuenta
DocType: Cost Center,Stock User,Usuario de almacén
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Información del contacto
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Busca cualquier cosa ...
DocType: Company,Phone No,Teléfono No.
DocType: Delivery Trip,Initial Email Notification Sent,Notificación Inicial de Correo Electrónico Enviada
DocType: Bank Statement Settings,Statement Header Mapping,Encabezado del enunciado
@@ -235,6 +239,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Pérdida/Ganancia
DocType: Crop,Perennial,Perenne
DocType: Program,Is Published,Esta publicado
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Mostrar notas de entrega
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Para permitir la facturación excesiva, actualice "Asignación de facturación excesiva" en la Configuración de cuentas o el Artículo."
DocType: Patient Appointment,Procedure,Procedimiento
DocType: Accounts Settings,Use Custom Cash Flow Format,Utilice el Formato de Flujo de Efectivo Personalizado
@@ -265,7 +270,6 @@
DocType: Leave Policy,Leave Policy Details,Dejar detalles de la política
DocType: BOM,Item Image (if not slideshow),Imagen del producto (si no son diapositivas)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Fila # {0}: la operación {1} no se completa para {2} cantidad de productos terminados en la orden de trabajo {3}. Actualice el estado de la operación a través de la Tarjeta de trabajo {4}.
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} es obligatorio para generar pagos de remesas, configure el campo e intente nuevamente"
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarifa por hora / 60) * Tiempo real de la operación
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Fila #{0}: El tipo de documento de referencia debe ser uno de Reembolso de Gastos o Asiento Contable
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Seleccione la lista de materiales
@@ -285,6 +289,7 @@
DocType: Loan,Repay Over Number of Periods,Devolución por cantidad de períodos
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Cantidad a Producir no puede ser menor a cero
DocType: Stock Entry,Additional Costs,Costes adicionales
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Cuenta con transacción existente no se puede convertir al grupo.
DocType: Lead,Product Enquiry,Petición de producto
DocType: Education Settings,Validate Batch for Students in Student Group,Validar lote para estudiantes en grupo de estudiantes
@@ -296,7 +301,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Configure la plantilla predeterminada para la Notifiación de Estado de Vacaciones en configuración de Recursos Humanos.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Objetivo en
DocType: BOM,Total Cost,Coste total
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Asignación expirada!
DocType: Soil Analysis,Ca/K,Ca / K
+DocType: Leave Type,Maximum Carry Forwarded Leaves,Máximo transporte de hojas enviadas
DocType: Salary Slip,Employee Loan,Préstamo de Empleado
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Enviar Solicitud de Pago por Email
@@ -306,6 +313,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Estado de cuenta
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Productos farmacéuticos
DocType: Purchase Invoice Item,Is Fixed Asset,Es activo fijo
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Mostrar pagos futuros
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Esta cuenta bancaria ya está sincronizada
DocType: Homepage,Homepage Section,Sección de la página de inicio
@@ -351,7 +359,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","No se puede garantizar la entrega por número de serie, ya que \ Item {0} se agrega con y sin Garantizar entrega por \ Serial No."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configure el Sistema de nombres de instructores en Educación> Configuración de educación
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Se requiere al menos un modo de pago de la factura POS.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},No se requiere lote para el artículo en lote {0}
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Estado de Factura de Transacción de Extracto Bancario
@@ -426,6 +433,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Fuera de Valor
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Elemento de Configuración de Extracto Bancario
DocType: Woocommerce Settings,Woocommerce Settings,Configuración de Woocommerce
+DocType: Leave Ledger Entry,Transaction Name,Nombre de transacción
DocType: Production Plan,Sales Orders,Ordenes de venta
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Múltiple programa de lealtad encontrado para el cliente. Por favor seleccione manualmente
DocType: Purchase Taxes and Charges,Valuation,Valuación
@@ -460,6 +468,7 @@
DocType: Bank Guarantee,Charges Incurred,Cargos Incurridos
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Algo salió mal al evaluar el cuestionario.
DocType: Company,Default Payroll Payable Account,La nómina predeterminada de la cuenta por pagar
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Editar detalles
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Editar Grupo de Correo Electrónico
DocType: POS Profile,Only show Customer of these Customer Groups,Sólo mostrar clientes del siguiente grupo de clientes
DocType: Sales Invoice,Is Opening Entry,Es una entrada de apertura
@@ -468,8 +477,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,Indique si una cuenta por cobrar no estándar es aplicable
DocType: Course Schedule,Instructor Name,Nombre del Instructor
DocType: Company,Arrear Component,Componente Arrear
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,La entrada de stock ya se ha creado para esta lista de selección
DocType: Supplier Scorecard,Criteria Setup,Configuración de los Criterios
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Para el almacén es requerido antes de enviar
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,Para el almacén es requerido antes de enviar
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Recibida el
DocType: Codification Table,Medical Code,Código Médico
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Conecte Amazon con ERPNext
@@ -485,7 +495,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Configuración de Retención de Impuestos de la Fiesta
DocType: Lab Test,Custom Result,Resultado Personalizado
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Cuentas bancarias agregadas
-DocType: Delivery Stop,Contact Name,Nombre de contacto
+DocType: Call Log,Contact Name,Nombre de contacto
DocType: Plaid Settings,Synchronize all accounts every hour,Sincronice todas las cuentas cada hora
DocType: Course Assessment Criteria,Course Assessment Criteria,Criterios de Evaluación del Curso
DocType: Pricing Rule Detail,Rule Applied,Regla aplicada
@@ -529,7 +539,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Si la opción Auto Opt In está marcada, los clientes se vincularán automáticamente con el programa de lealtad en cuestión (al guardar)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Elemento de reconciliación de inventarios
DocType: Stock Entry,Sales Invoice No,Factura de venta No.
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Numero desconocido
DocType: Website Filter Field,Website Filter Field,Campo de filtro del sitio web
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Tipo de Suministro
DocType: Material Request Item,Min Order Qty,Cantidad mínima de Pedido
@@ -557,7 +566,6 @@
DocType: Student Guardian,Relation,Relación
DocType: Quiz Result,Correct,Correcto
DocType: Student Guardian,Mother,Madre
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Por favor agregue las claves válidas de la API Plaid en site_config.json primero
DocType: Restaurant Reservation,Reservation End Time,Hora de finalización de la Reserva
DocType: Crop,Biennial,Bienal
,BOM Variance Report,Informe de varianza BOM
@@ -573,6 +581,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Por favor confirme una vez que haya completado su formación
DocType: Lead,Suggestions,Sugerencias.
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Establecer grupo de presupuestos en este territorio. también puede incluir las temporadas de distribución
+DocType: Plaid Settings,Plaid Public Key,Clave pública a cuadros
DocType: Payment Term,Payment Term Name,Nombre del Término de Pago
DocType: Healthcare Settings,Create documents for sample collection,Crear documentos para la recopilación de muestras
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},El pago para {0} {1} no puede ser mayor que el pago pendiente {2}
@@ -620,12 +629,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,Recibo de compra de referencia
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variante de
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a manufacturar.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a manufacturar.
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Período basado en
DocType: Period Closing Voucher,Closing Account Head,Cuenta principal de cierre
DocType: Employee,External Work History,Historial de trabajos externos
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Error de referencia circular
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Boleta de Calificaciones Estudiantil
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Del código PIN
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Mostrar vendedor
DocType: Appointment Type,Is Inpatient,Es paciente hospitalizado
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Nombre del Tutor1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,En palabras (Exportar) serán visibles una vez que guarde la nota de entrega.
@@ -639,6 +650,7 @@
DocType: Accounting Dimension,Dimension Name,Nombre de dimensión
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Resistente
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Configura la Tarifa de la Habitación del Hotel el {}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Configure la serie de numeración para la asistencia a través de Configuración> Serie de numeración
DocType: Journal Entry,Multi Currency,Multi Moneda
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipo de factura
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,La fecha de validez debe ser inferior a la válida
@@ -658,6 +670,7 @@
DocType: Student Applicant,Admitted,Aceptado
DocType: Workstation,Rent Cost,Costo de arrendamiento
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Error de sincronización de transacciones a cuadros
+DocType: Leave Ledger Entry,Is Expired,Está expirado
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Cantidad Después de Depreciación
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Calendario de Eventos Próximos
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Atributos de Variante
@@ -745,7 +758,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,Requerir la aprobación de la Prueba de Laboratorio
DocType: Attendance,Working Hours,Horas de Trabajo
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Total Excepcional
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Mostrar vendedor en impresión
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Defina el nuevo número de secuencia para esta transacción.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Porcentaje que tiene permitido facturar más contra la cantidad solicitada. Por ejemplo: si el valor del pedido es de $ 100 para un artículo y la tolerancia se establece en 10%, se le permite facturar $ 110."
DocType: Dosage Strength,Strength,Fuerza
@@ -753,7 +765,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Crear un nuevo cliente
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Venciendo en
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si existen varias reglas de precios, se les pide a los usuarios que establezcan la prioridad manualmente para resolver el conflicto."
-DocType: Purchase Invoice,Scan Barcode,Escanear Código de Barras
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Crear Órdenes de Compra
,Purchase Register,Registro de compras
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Paciente no Encontrado
@@ -812,6 +823,7 @@
DocType: Account,Old Parent,Antiguo Padre
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Campo obligatorio - Año Académico
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} no está asociado con {2} {3}
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Debe iniciar sesión como usuario de Marketplace antes de poder agregar comentarios.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Fila {0}: se requiere operación contra el artículo de materia prima {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Establezca la cuenta de pago predeterminada para la empresa {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Transacción no permitida contra Órden de Trabajo detenida {0}
@@ -854,6 +866,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,Componente de salario para la nómina basada en hoja de salario.
DocType: Driver,Applicable for external driver,Aplicable para controlador externo.
DocType: Sales Order Item,Used for Production Plan,Se utiliza para el plan de producción
+DocType: BOM,Total Cost (Company Currency),Costo total (moneda de la compañía)
DocType: Loan,Total Payment,Pago total
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,No se puede cancelar la transacción para la Orden de Trabajo completada.
DocType: Manufacturing Settings,Time Between Operations (in mins),Tiempo entre operaciones (en minutos)
@@ -875,6 +888,7 @@
DocType: Vital Signs,Blood Pressure (systolic),Presión Arterial (sistólica)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} es {2}
DocType: Item Price,Valid Upto,Válido Hasta
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Caducar Llevar hojas reenviadas (días)
DocType: Training Event,Workshop,Taller
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Avisar en Órdenes de Compra
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o personas.
@@ -892,6 +906,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Por favor seleccione Curso
DocType: Codification Table,Codification Table,Tabla de Codificación
DocType: Timesheet Detail,Hrs,Horas
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Cambios en {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,"Por favor, seleccione la empresa"
DocType: Employee Skill,Employee Skill,Habilidad del empleado
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Cuenta para la Diferencia
@@ -935,6 +950,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,Riesgos Laborales y Factores Ambientales
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Entradas de Stock ya creadas para Órden de Trabajo
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Ver pedidos anteriores
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} conversaciones
DocType: Vital Signs,Respiratory rate,Frecuencia Respiratoria
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Gestión de sub-contrataciones
DocType: Vital Signs,Body Temperature,Temperatura Corporal
@@ -976,6 +992,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Hola
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Mover Elemento
DocType: Employee Incentive,Incentive Amount,Monto de Incentivo
+,Employee Leave Balance Summary,Resumen de saldo de licencia de empleado
DocType: Serial No,Warranty Period (Days),Período de garantía (Días)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,La cantidad total de Crédito / Débito debe ser la misma que la entrada de diario vinculada
DocType: Installation Note Item,Installation Note Item,Nota de instalación de elementos
@@ -989,6 +1006,7 @@
DocType: Salary Slip,Salary Slip Timesheet,Registro de Horas de Nómina
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,El almacén del proveedor es necesario para compras sub-contratadas
DocType: Item Price,Valid From,Válido Desde
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,Tu clasificación:
DocType: Sales Invoice,Total Commission,Comisión total
DocType: Tax Withholding Account,Tax Withholding Account,Cuenta de Retención de Impuestos
DocType: Pricing Rule,Sales Partner,Socio de ventas
@@ -996,6 +1014,7 @@
DocType: Buying Settings,Purchase Receipt Required,Recibo de compra requerido
DocType: Sales Invoice,Rail,Carril
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Costo real
+DocType: Item,Website Image,Imagen del sitio web
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,El Almacén de Destino en la fila {0} debe ser igual que la Órden de Trabajo
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Rango de Valoración es obligatorio si se ha ingresado una Apertura de Almacén
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,No se encontraron registros en la tabla de facturas
@@ -1030,8 +1049,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,Conectado a QuickBooks
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Identifique / cree una cuenta (Libro mayor) para el tipo - {0}
DocType: Bank Statement Transaction Entry,Payable Account,Cuenta por pagar
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,Usted no ha\
DocType: Payment Entry,Type of Payment,Tipo de Pago
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Complete su configuración de API Plaid antes de sincronizar su cuenta
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,La fecha de medio día es obligatoria
DocType: Sales Order,Billing and Delivery Status,Estado de facturación y entrega
DocType: Job Applicant,Resume Attachment,Adjunto curriculum vitae
@@ -1043,7 +1062,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Herramienta de Apertura de Creación de Facturas
DocType: Salary Component,Round to the Nearest Integer,Redondear al entero más cercano
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Devoluciones de ventas
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Las vacaciones totales asignadas {0} no debe ser inferior a las vacaciones ya aprobadas {1} para el período
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Establezca la cantidad en transacciones basadas en la entrada del Numero de Serie
,Total Stock Summary,Resumen de stock total
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1071,6 +1089,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Cantidad Principal
DocType: Loan Application,Total Payable Interest,Interés Total a Pagar
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Total Pendiente: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Contacto abierto
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Registro de Horas de Factura de Venta
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Se requiere de No. de referencia y fecha para {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},Número de serie requerido para el artículo serializado {0}
@@ -1080,6 +1099,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Crear registros de los empleados para gestionar los permisos, las reclamaciones de gastos y nómina"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Se produjo un error durante el proceso de actualización
DocType: Restaurant Reservation,Restaurant Reservation,Reserva de Restaurante
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Tus cosas
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Redacción de propuestas
DocType: Payment Entry Deduction,Payment Entry Deduction,Deducción de Entrada de Pago
DocType: Service Level Priority,Service Level Priority,Prioridad de nivel de servicio
@@ -1088,6 +1108,7 @@
DocType: Item,Batch Number Series,Serie de Número de Lote
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Existe otro vendedor {0} con el mismo ID de empleado
DocType: Employee Advance,Claimed Amount,Cantidad Reclamada
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Caducar la asignación
DocType: QuickBooks Migrator,Authorization Settings,Configuraciones de Autorización
DocType: Travel Itinerary,Departure Datetime,Hora de Salida
apps/erpnext/erpnext/hub_node/api.py,No items to publish,No hay elementos para publicar.
@@ -1156,7 +1177,6 @@
DocType: Fee Validity,Max number of visit,Número máximo de visitas
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Obligatorio para la cuenta de pérdidas y ganancias
,Hotel Room Occupancy,Ocupación de la Habitación del Hotel
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Tabla de Tiempo creada:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Inscribirse
DocType: GST Settings,GST Settings,Configuración de GST
@@ -1287,6 +1307,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Seleccione el programa
DocType: Project,Estimated Cost,Costo Estimado
DocType: Request for Quotation,Link to material requests,Enlace a las solicitudes de materiales
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Publicar
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aeroespacial
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Ingreso de tarjeta de crédito
@@ -1313,6 +1334,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Activo circulante
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} no es un artículo en existencia
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Por favor, comparta sus comentarios con la formación haciendo clic en ""Feedback de Entrenamiento"" y luego en ""Nuevo"""
+DocType: Call Log,Caller Information,Información de la llamada
DocType: Mode of Payment Account,Default Account,Cuenta predeterminada
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Seleccione primero Almacén de Retención de Muestras en la Configuración de Stock.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Seleccione el tipo de Programa de niveles múltiples para más de una reglas de recopilación.
@@ -1337,6 +1359,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Solicitudes de Material Automáticamente Generadas
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Horas de trabajo por debajo de las cuales se marca Medio día. (Cero para deshabilitar)
DocType: Job Card,Total Completed Qty,Cantidad total completada
+DocType: HR Settings,Auto Leave Encashment,Auto dejar cobro
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Perdido
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Usted no puede ingresar Comprobante Actual en la comumna 'Contra Contrada de Diario'
DocType: Employee Benefit Application Detail,Max Benefit Amount,Monto de Beneficio Máximo
@@ -1366,9 +1389,11 @@
DocType: Subscriber,Subscriber,Abonado
DocType: Item Attribute Value,Item Attribute Value,Atributos del Producto
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,El Cambio de Moneda debe ser aplicable para comprar o vender.
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,Solo se puede cancelar la asignación vencida
DocType: Item,Maximum sample quantity that can be retained,Cantidad máxima de muestra que se puede retener
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Fila {0}# El elemento {1} no puede transferirse más de {2} a la Orden de Compra {3}
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Campañas de venta.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Llamador desconocido
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1400,6 +1425,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Nombre del documento
DocType: Expense Claim Detail,Expense Claim Type,Tipo de gasto
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustes por defecto para carrito de compras
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,Guardar artículo
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Nuevo gasto
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Ignorar la existencia ordenada Qty
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Añadir Intervalos de Tiempo
@@ -1412,6 +1438,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Invitación de Revisión enviada
DocType: Shift Assignment,Shift Assignment,Asignación de Turno
DocType: Employee Transfer Property,Employee Transfer Property,Propiedad de Transferencia del Empleado
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,El campo Equity / Liability Account no puede estar en blanco
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,"""Desde tiempo"" debe ser menos que ""Hasta tiempo"""
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Biotecnología
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1493,11 +1520,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Configuración de la Institución
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Asignando hojas ...
DocType: Program Enrollment,Vehicle/Bus Number,Número de Vehículo/Autobús
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Crear nuevo contacto
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Calendario de cursos
DocType: GSTR 3B Report,GSTR 3B Report,Informe GSTR 3B
DocType: Request for Quotation Supplier,Quote Status,Estado de la Cotización
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Estado de finalización
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},El monto total de los pagos no puede ser mayor que {}
DocType: Daily Work Summary Group,Select Users,Seleccionar Usuarios
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Elemento de Precios de la Habitación del Hotel
DocType: Loyalty Program Collection,Tier Name,Nombre de Nivel
@@ -1535,6 +1564,7 @@
DocType: Lab Test Template,Result Format,Formato del Resultado
DocType: Expense Claim,Expenses,Gastos
DocType: Service Level,Support Hours,Horas de Soporte
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Notas de Entrega
DocType: Item Variant Attribute,Item Variant Attribute,Atributo de Variante de Producto
,Purchase Receipt Trends,Tendencias de recibos de compra
DocType: Payroll Entry,Bimonthly,Bimensual
@@ -1557,7 +1587,6 @@
DocType: SMS Log,Requested Numbers,Números solicitados
DocType: Volunteer,Evening,Noche
DocType: Quiz,Quiz Configuration,Configuración de cuestionario
-DocType: Customer,Bypass credit limit check at Sales Order,Evitar el control de límite de crédito en la Orden de Venta
DocType: Vital Signs,Normal,Normal
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Habilitar' Uso para el carro de la compra', ya que el carro de la compra está habilitado y debería haber al menos una regla de impuestos para el carro de la compra."
DocType: Sales Invoice Item,Stock Details,Detalles de almacén
@@ -1604,7 +1633,6 @@
,Sales Person Target Variance Based On Item Group,Varianza objetivo del vendedor basada en el grupo de artículos
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Doctype de referencia debe ser uno de {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filter Total Zero Qty
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar la ranura de tiempo en los próximos {0} días para la operación {1}
DocType: Work Order,Plan material for sub-assemblies,Plan de materiales para los subconjuntos
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,La lista de materiales (LdM) {0} debe estar activa
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,No hay Elementos disponibles para transferir
@@ -1619,9 +1647,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Debe habilitar el reordenamiento automático en la Configuración de inventario para mantener los niveles de reordenamiento.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar visitas {0} antes de cancelar la visita de mantenimiento
DocType: Pricing Rule,Rate or Discount,Tarifa o Descuento
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,Detalles del banco
DocType: Vital Signs,One Sided,Unilateral
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Número de serie {0} no pertenece al producto {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,Cant. Solicitada
+DocType: Purchase Order Item Supplied,Required Qty,Cant. Solicitada
DocType: Marketplace Settings,Custom Data,Datos Personalizados
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Complejos de depósito de transacciones existentes no se pueden convertir en el libro mayor.
DocType: Service Day,Service Day,Día de servicio
@@ -1649,7 +1678,6 @@
DocType: Bank Reconciliation,Account Currency,Divisa de cuenta
DocType: Lab Test,Sample ID,Ejemplo de Identificacion
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,"Por favor, indique la cuenta que utilizará para el redondeo"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,Rango
DocType: Supplier,Default Payable Accounts,Cuentas por pagar por defecto
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,El empleado {0} no está activo o no existe
@@ -1690,8 +1718,8 @@
DocType: Lead,Request for Information,Solicitud de información
DocType: Course Activity,Activity Date,Fecha de actividad
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} de {}
-,LeaderBoard,Tabla de Líderes
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Tasa con Margen (Moneda de la Compañía)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,Categorías
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Sincronizar Facturas
DocType: Payment Request,Paid,Pagado
DocType: Service Level,Default Priority,Prioridad predeterminada
@@ -1726,11 +1754,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Ingresos indirectos
DocType: Student Attendance Tool,Student Attendance Tool,Herramienta de asistencia de los estudiantes
DocType: Restaurant Menu,Price List (Auto created),Lista de Precios (Creada Automáticamente)
+DocType: Pick List Item,Picked Qty,Cantidad elegida
DocType: Cheque Print Template,Date Settings,Ajustes de Fecha
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Una pregunta debe tener más de una opción.
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Variación
DocType: Employee Promotion,Employee Promotion Detail,Detalle de la Promoción del Empleado
-,Company Name,Nombre de compañía
DocType: SMS Center,Total Message(s),Total Mensage(s)
DocType: Share Balance,Purchased,Comprado
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Cambiar el nombre del valor del atributo en el atributo del elemento.
@@ -1749,7 +1777,6 @@
DocType: Quiz,Latest Attempt,Último intento
DocType: Quiz Result,Quiz Result,Resultado del cuestionario
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Las Licencias totales asignadas son obligatorias para el Tipo de Licencia {0}
-DocType: BOM,Raw Material Cost(Company Currency),Costo de Materiales Sin Procesar (Divisa de la Compañía)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Fila #{0}: La tasa no puede ser mayor que la tasa utilizada en {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py,Meter,Metro
DocType: Workstation,Electricity Cost,Costos de Energía Eléctrica
@@ -1816,6 +1843,7 @@
,Delayed Item Report,Informe de artículo retrasado
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC elegible
DocType: Healthcare Service Unit,Inpatient Occupancy,Ocupación de pacientes hospitalizados
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Publica tus primeros artículos
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Tiempo después del final del turno durante el cual se considera la salida para la asistencia.
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Por favor especificar un {0}
@@ -1931,6 +1959,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Crear entrada de diario entre empresas
DocType: Company,Parent Company,Empresa Matriz
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Las habitaciones de hotel del tipo {0} no están disponibles en {1}
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Comparar listas de materiales para cambios en materias primas y operaciones
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,El documento {0} no se ha borrado correctamente
DocType: Healthcare Practitioner,Default Currency,Divisa / modena predeterminada
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Conciliar esta cuenta
@@ -1965,6 +1994,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detalle C -Form Factura
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Factura para reconciliación de pago
DocType: Clinical Procedure,Procedure Template,Plantilla de Procedimiento
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,Publicar artículos
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Margen %
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Según las Configuraciones de Compras si el Pedido de Compra es Obligatorio == 'Si', para crear la Factura de Compra el usuario necesita crear el Pedido de Compra primero para el item {0}"
,HSN-wise-summary of outward supplies,HSN-wise-sumario de los suministros exteriores
@@ -1977,7 +2007,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',"Por favor, establece ""Aplicar descuento adicional en"""
DocType: Party Tax Withholding Config,Applicable Percent,Porcentaje Aplicable
,Ordered Items To Be Billed,Ordenes por facturar
-DocType: Employee Checkin,Exit Grace Period Consequence,Salir del período de gracia Consecuencia
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Rango Desde tiene que ser menor que Rango Hasta
DocType: Global Defaults,Global Defaults,Predeterminados globales
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Invitación a Colaboración de Proyecto
@@ -1985,13 +2014,11 @@
DocType: Setup Progress Action,Action Name,Nombre de la Acción
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Año de inicio
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Crear préstamo
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Fecha inicial del período de facturación
DocType: Shift Type,Process Attendance After,Asistencia al proceso después
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Permiso / licencia sin goce de salario (LSS)
DocType: Payment Request,Outward,Exterior
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Error en la planificación de capacidad
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Impuesto estatal / UT
,Trial Balance for Party,Balance de Terceros
,Gross and Net Profit Report,Informe de ganancias brutas y netas
@@ -2010,7 +2037,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Los campos se copiarán solo al momento de la creación.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Fila {0}: se requiere un activo para el artículo {1}
-DocType: Setup Progress Action,Domains,Dominios
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date','Fecha de Inicio' no puede ser mayor que 'Fecha Final'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Gerencia
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Mostrar {0}
@@ -2053,7 +2079,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modo de pago no está configurado. Por favor, compruebe, si la cuenta se ha establecido en el modo de pago o en el perfil del punto de venta."
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,El mismo artículo no se puede introducir varias veces.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Las futuras cuentas se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas."
-DocType: Email Campaign,Lead,Iniciativa
+DocType: Call Log,Lead,Iniciativa
DocType: Email Digest,Payables,Cuentas por pagar
DocType: Amazon MWS Settings,MWS Auth Token,Token de Autenticación MWS
DocType: Email Campaign,Email Campaign For ,Campaña de correo electrónico para
@@ -2065,6 +2091,7 @@
,Purchase Order Items To Be Billed,Ordenes de compra por pagar
DocType: Program Enrollment Tool,Enrollment Details,Detalles de Inscripción
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,No se pueden establecer varios valores predeterminados de artículos para una empresa.
+DocType: Customer Group,Credit Limits,Límites de crédito
DocType: Purchase Invoice Item,Net Rate,Precio neto
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Seleccione un Cliente
DocType: Leave Policy,Leave Allocations,Dejar asignaciones
@@ -2078,6 +2105,7 @@
DocType: Support Settings,Close Issue After Days,Cerrar Problema Después Días
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Debe ser un usuario con funciones de Administrador del sistema y Administrador de artículos para agregar usuarios a Marketplace.
+DocType: Attendance,Early Exit,Salida Temprana
DocType: Job Opening,Staffing Plan,Plan de Personal
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON solo se puede generar a partir de un documento enviado
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Impuestos y beneficios a empleados
@@ -2098,6 +2126,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Línea {0} duplicada con igual {1}
DocType: Marketplace Settings,Disable Marketplace,Deshabilitar Marketplace
DocType: Quality Meeting,Minutes,Minutos
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,Tus artículos destacados
,Trial Balance,Balanza de Comprobación
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Mostrar completado
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Año fiscal {0} no encontrado
@@ -2107,8 +2136,8 @@
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Establecer estado
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,"Por favor, seleccione primero el prefijo"
DocType: Contract,Fulfilment Deadline,Fecha límite de Cumplimiento
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Cerca de usted
DocType: Student,O-,O-
-DocType: Shift Type,Consequence,Consecuencia
DocType: Subscription Settings,Subscription Settings,Configuración de Suscripción
DocType: Purchase Invoice,Update Auto Repeat Reference,Actualizar la Referencia de Repetición Automática
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Lista de vacaciones opcional no establecida para el período de licencia {0}
@@ -2119,7 +2148,6 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,"Por favor, especifique al menos un atributo en la tabla"
DocType: Announcement,All Students,Todos los estudiantes
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Elemento {0} debe ser un elemento de no-stock
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Datos bancarios
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Mostrar Libro Mayor
DocType: Grading Scale,Intervals,intervalos
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transacciones Reconciliadas
@@ -2155,6 +2183,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Este almacén se utilizará para crear órdenes de venta. El almacén de reserva es "Tiendas".
DocType: Work Order,Qty To Manufacture,Cantidad para producción
DocType: Email Digest,New Income,Nuevo Ingreso
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Plomo abierto
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Mantener los mismos precios durante el ciclo de compras
DocType: Opportunity Item,Opportunity Item,Oportunidad Artículo
DocType: Quality Action,Quality Review,Revisión de calidad
@@ -2181,7 +2210,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Balance de cuentas por pagar
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},No autorizado para editar la cuenta congelada {0}
DocType: Journal Entry,Get Outstanding Invoices,Obtener facturas pendientes de pago
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Orden de venta {0} no es válida
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Orden de venta {0} no es válida
DocType: Supplier Scorecard,Warn for new Request for Quotations,Avisar de nuevas Solicitudes de Presupuesto
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Las órdenes de compra le ayudará a planificar y dar seguimiento a sus compras
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Prescripciones para pruebas de laboratorio
@@ -2206,6 +2235,7 @@
DocType: Travel Request,International,Internacional
DocType: Training Event,Training Event,Evento de Capacitación
DocType: Item,Auto re-order,Ordenar Automáticamente
+DocType: Attendance,Late Entry,Entrada tardía
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Total Conseguido
DocType: Employee,Place of Issue,Lugar de emisión.
DocType: Promotional Scheme,Promotional Scheme Price Discount,Descuento del precio del plan promocional
@@ -2252,6 +2282,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,Tasa de impuesto del producto
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Del Nombre de la Parte
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Cantidad de salario neto
+DocType: Pick List,Delivery against Sales Order,Entrega contra pedido de cliente
DocType: Student Group Student,Group Roll Number,Grupo Número de rodillos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, sólo las cuentas de crédito se pueden vincular con un asiento de débito"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,La nota de entrega {0} no está validada
@@ -2323,7 +2354,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,"Por favor, seleccione la compañía"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Vacaciones
DocType: Purchase Invoice,Supplier Invoice Date,Fecha de factura de proveedor
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,Este valor se usa para el cálculo pro-rata temporis
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Necesita habilitar el carrito de compras
DocType: Payment Entry,Writeoff,Pedir por escrito
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
@@ -2337,6 +2367,7 @@
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Cuentas por cobrar Cuenta impaga
DocType: Tally Migration,Tally Company,Tally Company
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,Explorar listas de materiales (LdM)
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},No se permite crear una dimensión contable para {0}
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Actualice su estado para este evento de capacitación.
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Agregar o deducir
@@ -2346,7 +2377,6 @@
,Inactive Sales Items,Artículos de venta inactivos
DocType: Quality Review,Additional Information,Información Adicional
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Valor Total del Pedido
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Restablecimiento del acuerdo de nivel de servicio.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Comida
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Rango de antigüedad 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detalles del cupón de cierre de POS
@@ -2393,6 +2423,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Promedio diario saliente
DocType: POS Profile,Campaign,Campaña
DocType: Supplier,Name and Type,Nombre y Tipo
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Artículo reportado
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',"El estado de esta solicitud debe ser ""Aprobado"" o ""Rechazado"""
DocType: Healthcare Practitioner,Contacts and Address,Contactos y Dirección
DocType: Shift Type,Determine Check-in and Check-out,Determinar el check-in y el check-out
@@ -2412,7 +2443,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Incluido en el beneficio bruto
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Cambio neto en activos fijos
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Cant. Requerida
-DocType: Company,Client Code,Codigo del cliente
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Cambiar a tipo 'Actual' en la línea {0} no puede ser incluido en el precio
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Máximo: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Desde Fecha y Hora
@@ -2480,6 +2510,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Regla de impuestos para las transacciones.
DocType: Rename Tool,Type of document to rename.,Indique el tipo de documento que desea cambiar de nombre.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Resolver error y subir de nuevo.
+DocType: Buying Settings,Over Transfer Allowance (%),Sobre asignación de transferencia (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Se requiere al cliente para la cuenta por cobrar {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total impuestos y cargos (Divisa por defecto)
DocType: Weather,Weather Parameter,Parámetro Meteorológico
@@ -2542,6 +2573,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Puede haber un factor de recopilación de niveles múltiples basado en el total gastado. Pero el factor de conversión para el canje siempre será el mismo para todos los niveles.
apps/erpnext/erpnext/config/help.py,Item Variants,Variantes del Producto
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Servicios
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Enviar Nómina al Empleado por Correo Electrónico
DocType: Cost Center,Parent Cost Center,Centro de costos principal
@@ -2552,7 +2584,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importar notas de entrega de Shopify en el envío
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Mostrar cerrada
DocType: Issue Priority,Issue Priority,Prioridad de emisión
-DocType: Leave Type,Is Leave Without Pay,Es una ausencia sin goce de salario
+DocType: Leave Ledger Entry,Is Leave Without Pay,Es una ausencia sin goce de salario
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Categoría activo es obligatorio para la partida del activo fijo
DocType: Fee Validity,Fee Validity,Validez de la Cuota
@@ -2601,6 +2633,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Formato de impresión de actualización
DocType: Bank Account,Is Company Account,Es la Cuenta de la Empresa
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Tipo de Licencia {0} no es encasillable
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},El límite de crédito ya está definido para la Compañía {0}
DocType: Landed Cost Voucher,Landed Cost Help,Ayuda para costos de destino estimados
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,Seleccione la dirección de envío
@@ -2625,6 +2658,7 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,En palabras serán visibles una vez que se guarda la nota de entrega.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Datos Webhook no Verificados
DocType: Water Analysis,Container,Envase
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Establezca un número GSTIN válido en la dirección de la empresa
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Estudiante {0} - {1} aparece múltiples veces en fila {2} y {3}
DocType: Item Alternative,Two-way,Bidireccional
DocType: Item,Manufacturers,Fabricantes
@@ -2661,7 +2695,7 @@
,Bank Reconciliation Statement,Estados de conciliación bancarios
DocType: Patient Encounter,Medical Coding,Codificación Médica
DocType: Healthcare Settings,Reminder Message,Mensaje de Recordatorio
-,Lead Name,Nombre de la iniciativa
+DocType: Call Log,Lead Name,Nombre de la iniciativa
,POS,Punto de venta POS
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Prospección
@@ -2693,12 +2727,14 @@
DocType: Opportunity,Contact Mobile No,No. móvil de contacto
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Seleccionar Compañia
,Material Requests for which Supplier Quotations are not created,Solicitudes de Material para los que no hay Presupuestos de Proveedor creados
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Le ayuda a realizar un seguimiento de los contratos basados en proveedores, clientes y empleados"
DocType: Company,Discount Received Account,Cuenta de descuento recibida
DocType: Student Report Generation Tool,Print Section,Imprimir Sección
DocType: Staffing Plan Detail,Estimated Cost Per Position,Costo Estimado por Posición
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,El usuario {0} no tiene ningún perfil POS predeterminado. Verifique el valor predeterminado en la fila {1} para este usuario.
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Actas de reuniones de calidad
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Proveedor> Tipo de proveedor
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Recomendación de Empleados
DocType: Student Group,Set 0 for no limit,Ajuste 0 indica sin límite
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El día (s) en el que está solicitando la licencia son los días festivos. Usted no necesita solicitar la excedencia.
@@ -2732,12 +2768,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Cambio Neto en efectivo
DocType: Assessment Plan,Grading Scale,Escala de calificación
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida (UdM) {0} se ha introducido más de una vez en la tabla de factores de conversión
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,Ya completado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Stock en Mano
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",Agregue los beneficios restantes {0} a la aplicación como componente \ pro-rata
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Establezca el Código Fiscal para la administración pública '% s'
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Solicitud de pago ya existe {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Costo de productos entregados
DocType: Healthcare Practitioner,Hospital,Hospital
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},La cantidad no debe ser más de {0}
@@ -2782,6 +2816,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,Recursos humanos
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Ingresos superior
DocType: Item Manufacturer,Item Manufacturer,Fabricante del artículo
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Crear nuevo cliente potencial
DocType: BOM Operation,Batch Size,Tamaño del lote
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Rechazar
DocType: Journal Entry Account,Debit in Company Currency,Divisa por defecto de la cuenta de débito
@@ -2802,9 +2837,11 @@
DocType: Expense Claim,Total Amount Reimbursed,Monto total reembolsado
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Esta basado en registros contra este Vehículo. Ver el cronograma debajo para más detalles
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,La fecha de la nómina no puede ser inferior a la fecha de incorporación del empleado
+DocType: Pick List,Item Locations,Ubicaciones de artículos
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} creado
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Las Vacantes de Trabajo para la designación {0} ya están abiertas o la contratación se completó según el plan de dotación de personal {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,Puede publicar hasta 200 elementos.
DocType: Vital Signs,Constipated,Estreñido
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Contra factura de proveedor {0} con fecha{1}
DocType: Customer,Default Price List,Lista de precios por defecto
@@ -2896,6 +2933,7 @@
DocType: Employee Checkin,Shift Actual Start,Shift Real Start
DocType: Tally Migration,Is Day Book Data Imported,¿Se importan los datos del libro diario?
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,GASTOS DE PUBLICIDAD
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} unidades de {1} no están disponibles.
,Item Shortage Report,Reporte de productos con stock bajo
DocType: Bank Transaction Payments,Bank Transaction Payments,Pagos de transacciones bancarias
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,No se pueden crear criterios estándar. Por favor cambie el nombre de los criterios
@@ -2918,6 +2956,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,"Por favor, introduzca fecha de Inicio y Fin válidas para el Año Fiscal"
DocType: Employee,Date Of Retirement,Fecha de jubilación
DocType: Upload Attendance,Get Template,Obtener Plantilla
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Lista de selección
,Sales Person Commission Summary,Resumen de la Comisión de Personas de Ventas
DocType: Material Request,Transferred,Transferido
DocType: Vehicle,Doors,puertas
@@ -2997,7 +3036,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,Reconciliación de inventarios
DocType: Territory,Territory Name,Nombre Territorio
DocType: Email Digest,Purchase Orders to Receive,Órdenes de compra para recibir
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Se requiere un almacén de trabajos en proceso antes de validar
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,Se requiere un almacén de trabajos en proceso antes de validar
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Solo puede tener Planes con el mismo ciclo de facturación en una Suscripción
DocType: Bank Statement Transaction Settings Item,Mapped Data,Datos Mapeados
DocType: Purchase Order Item,Warehouse and Reference,Almacén y Referencia
@@ -3071,6 +3110,7 @@
DocType: Delivery Settings,Delivery Settings,Ajustes de Entrega
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Obtener Datos
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},La licencia máxima permitida en el tipo de permiso {0} es {1}
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,Publicar 1 artículo
DocType: SMS Center,Create Receiver List,Crear Lista de Receptores
DocType: Student Applicant,LMS Only,Solo LMS
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,La fecha de uso disponible debe ser posterior a la fecha de compra.
@@ -3104,6 +3144,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Garantizar la entrega en función del número de serie producido
DocType: Vital Signs,Furry,Peludo
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Por favor, fije ""Ganancia/Pérdida en la venta de activos"" en la empresa {0}."
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Agregar al artículo destacado
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtener productos desde recibo de compra
DocType: Serial No,Creation Date,Fecha de creación
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},La Ubicación de Destino es obligatoria para el activo {0}
@@ -3115,6 +3156,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Ver todos los problemas de {0}
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Mesa de reuniones de calidad
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configure Naming Series para {0} a través de Configuración> Configuración> Naming Series
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Visita los foros
DocType: Student,Student Mobile Number,Número móvil del Estudiante
DocType: Item,Has Variants,Posee variantes
@@ -3125,9 +3167,11 @@
DocType: Monthly Distribution,Name of the Monthly Distribution,Defina el nombre de la distribución mensual
DocType: Quality Procedure Process,Quality Procedure Process,Proceso de procedimiento de calidad
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,El ID de lote es obligatorio
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,Por favor seleccione Cliente primero
DocType: Sales Person,Parent Sales Person,Persona encargada de ventas
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,No hay elementos para ser recibidos están vencidos
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,El vendedor y el comprador no pueden ser el mismo
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Sin vistas aún
DocType: Project,Collect Progress,Recoge el Progreso
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Seleccione el Programa Primero
@@ -3149,11 +3193,13 @@
DocType: Quality Review Table,Achieved,Alcanzado
DocType: Student Admission,Application Form Route,Ruta de Formulario de Solicitud
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,La fecha de finalización del acuerdo no puede ser inferior a la actual.
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Enter para enviar
DocType: Healthcare Settings,Patient Encounters in valid days,Encuentros de pacientes en días válidos
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,No se puede asignar el tipo de vacaciones {0} ya que se trata de vacaciones sin sueldo.
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Línea {0}: la cantidad asignada {1} debe ser menor o igual al importe pendiente de factura {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,En palabras serán visibles una vez que guarde la factura de venta.
DocType: Lead,Follow Up,Seguir
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Centro de coste: {0} no existe
DocType: Item,Is Sales Item,Es un producto para venta
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Árbol de Productos
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,"El producto {0} no está configurado para utilizar Números de Serie, por favor revise el artículo maestro"
@@ -3197,9 +3243,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Cant. Suministrada
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Requisición de Materiales del Producto
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Por favor cancele el recibo de compra {0} primero
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Árbol de las categorías de producto
DocType: Production Plan,Total Produced Qty,Cantidad Total Producida
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Aún no hay comentarios
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,No se puede referenciar a una línea mayor o igual al numero de línea actual.
DocType: Asset,Sold,Vendido
,Item-wise Purchase History,Historial de Compras
@@ -3218,7 +3264,7 @@
DocType: Inpatient Record,O Positive,O Positivo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,INVERSIONES
DocType: Issue,Resolution Details,Detalles de la resolución
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Tipo de Transacción
+DocType: Leave Ledger Entry,Transaction Type,Tipo de Transacción
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Criterios de Aceptación
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,"Por favor, introduzca Las solicitudes de material en la tabla anterior"
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,No hay Reembolsos disponibles para Asiento Contable
@@ -3259,6 +3305,7 @@
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Presentación de Prueba de Exención Fiscal del Empleado
DocType: Patient,Surgical History,Historia Quirúrgica
DocType: Bank Statement Settings Item,Mapped Header,Encabezado Mapeado
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos> Configuración de recursos humanos
DocType: Employee,Resignation Letter Date,Fecha de carta de renuncia
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Las 'reglas de precios' se pueden filtrar en base a la cantidad.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},"Por favor, establezca la fecha de ingreso para el empleado {0}"
@@ -3326,7 +3373,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,Vehículo auto-manejado
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Tarjeta de puntuación de proveedores
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Fila {0}: Lista de materiales no se encuentra para el elemento {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total de hojas asignadas {0} no puede ser inferior a las hojas ya aprobados {1} para el período
DocType: Contract Fulfilment Checklist,Requirement,Requisito
DocType: Journal Entry,Accounts Receivable,Cuentas por cobrar
DocType: Quality Goal,Objectives,Objetivos
@@ -3349,7 +3395,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Este valor se actualiza en la Lista de Precios de venta predeterminada.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Tu carrito esta vacío
DocType: Email Digest,New Expenses,Los nuevos gastos
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,Cantidad de PDC / LC
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,No se puede optimizar la ruta porque falta la dirección del conductor.
DocType: Shareholder,Shareholder,Accionista
DocType: Purchase Invoice,Additional Discount Amount,Monto adicional de descuento
@@ -3386,6 +3431,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Establezca el límite B2C en la configuración de GST.
DocType: Marketplace Settings,Marketplace Settings,Configuración del Mercado
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Almacén en el cual se envian los productos rechazados
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,Publicar {0} elementos
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,No se puede encontrar el tipo de cambio para {0} a {1} para la fecha clave {2}. Crea un registro de cambio de divisas manualmente
DocType: POS Profile,Price List,Lista de Precios
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} es ahora el año fiscal predeterminado. Por favor, actualice su navegador para que el cambio surta efecto."
@@ -3422,6 +3468,7 @@
DocType: Item,Retain Sample,Conservar Muestra
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Fila {0}: Tiempo Desde y Tiempo Hasta es obligatorio.
DocType: Stock Reconciliation Item,Amount Difference,Diferencia de monto
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,Esta página realiza un seguimiento de los artículos que desea comprar a los vendedores.
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Precio del producto añadido para {0} en Lista de Precios {1}
DocType: Delivery Stop,Order Information,Información del Pedido
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,"Por favor, Introduzca ID de empleado para este vendedor"
@@ -3450,6 +3497,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Año fiscal** representa un ejercicio financiero. Todos los asientos contables y demás transacciones importantes son registradas contra el **año fiscal**.
DocType: Opportunity,Customer / Lead Address,Dirección de cliente / Oportunidad
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Configuración de la Calificación del Proveedor
+DocType: Customer Credit Limit,Customer Credit Limit,Límite de crédito del cliente
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Nombre del Plan de Evaluación
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Detalles del objetivo
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Aplicable si la empresa es SpA, SApA o SRL"
@@ -3502,7 +3550,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,La cuenta bancaria '{0}' se ha sincronizado
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Una cuenta de gastos o de diiferencia es obligatoria para el producto: {0} , ya que impacta el valor del stock"
DocType: Bank,Bank Name,Nombre del Banco
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Arriba
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Deje el campo vacío para hacer pedidos de compra para todos los proveedores
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Artículo de carga de visita para pacientes hospitalizados
DocType: Vital Signs,Fluid,Fluido
@@ -3554,6 +3601,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,¡Inválido {0}! La validación del dígito de verificación ha fallado.
DocType: Item Default,Purchase Defaults,Valores Predeterminados de Compra
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","No se pudo crear una Nota de Crédito automáticamente, desmarque 'Emitir Nota de Crédito' y vuelva a enviarla"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Agregado a elementos destacados
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Ganancias del Año
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: La entrada contable para {2} sólo puede hacerse en la moneda: {3}
DocType: Fee Schedule,In Process,En Proceso
@@ -3607,12 +3655,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Electrónicos
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Débito ({0})
DocType: BOM,Allow Same Item Multiple Times,Permitir el mismo artículo varias veces
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,No se encontró ningún GST No. para la Compañía.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Generar un pedido de materiales cuando se alcance un nivel bajo el stock
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Jornada completa
DocType: Payroll Entry,Employees,Empleados
DocType: Question,Single Correct Answer,Respuesta correcta única
-DocType: Employee,Contact Details,Detalles de contacto
DocType: C-Form,Received Date,Fecha de recepción
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Si ha creado una plantilla estándar de los impuestos y cargos de venta, seleccione uno y haga clic en el botón de abajo."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Importe Básico (divisa de la Compañía)
@@ -3642,12 +3688,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
DocType: Supplier Scorecard,Supplier Score,Puntuación del Proveedor
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Programar Admisión
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,El monto total de la solicitud de pago no puede ser mayor que el monto de {0}
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Umbral de Transacción Acumulativo
DocType: Promotional Scheme Price Discount,Discount Type,Tipo de descuento
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Monto total facturado
DocType: Purchase Invoice Item,Is Free Item,Es un artículo gratis
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,"Porcentaje que se le permite transferir más contra la cantidad solicitada. Por ejemplo: si ha pedido 100 unidades. y su asignación es del 10%, entonces puede transferir 110 unidades."
DocType: Supplier,Warn RFQs,Avisar en Pedidos de Presupuesto (RFQs)
-apps/erpnext/erpnext/templates/pages/home.html,Explore,Explorar
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,Explorar
DocType: BOM,Conversion Rate,Tasa de conversión
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Búsqueda de Producto
,Bank Remittance,Remesa bancaria
@@ -3659,6 +3706,7 @@
DocType: Loan,Total Amount Paid,Cantidad Total Pagada
DocType: Asset,Insurance End Date,Fecha de Finalización del Seguro
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Seleccione la Admisión de Estudiante que es obligatoria para la Solicitud de Estudiante paga
+DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Lista de Presupuesto
DocType: Campaign,Campaign Schedules,Horarios de campaña
DocType: Job Card Time Log,Completed Qty,Cantidad completada
@@ -3681,6 +3729,7 @@
DocType: Quality Inspection,Sample Size,Tamaño de muestra
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,"Por favor, introduzca recepción de documentos"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Todos los artículos que ya se han facturado
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Hojas tomadas
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',"Por favor, especifique un numero de caso válido"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"Los centros de costos se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas."
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Las Licencias asignadas totales son más días que la asignación máxima del Tipo de Licencia {0} para el Empleado {1} en el período
@@ -3780,6 +3829,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Sin estructura de salario activa o por defecto encontrada de empleado {0} para las fechas indicadas
DocType: Leave Block List,Allow Users,Permitir que los usuarios
DocType: Purchase Order,Customer Mobile No,Numero de móvil de cliente
+DocType: Leave Type,Calculated in days,Calculado en días
+DocType: Call Log,Received By,Recibido por
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detalles de la plantilla de asignación de Flujo de Caja
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Gestión de Préstamos
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Seguimiento de Ingresos y Gastos por separado para las verticales de productos o divisiones.
@@ -3833,6 +3884,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Resumen de llamadas
DocType: Sample Collection,Collected Time,Hora de Cobro
DocType: Employee Skill Map,Employee Skills,Habilidades de los empleados
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Gasto de combustible
DocType: Company,Sales Monthly History,Historial Mensual de Ventas
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Establezca al menos una fila en la Tabla de impuestos y cargos
DocType: Asset Maintenance Task,Next Due Date,Fecha de Vencimiento Siguiente
@@ -3842,6 +3894,7 @@
DocType: Payment Entry,Payment Deductions or Loss,Deducciones de Pago o Pérdida
DocType: Soil Analysis,Soil Analysis Criterias,Criterios de Análisis de Suelos
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Contrato estándar de términos y condiciones para ventas y compras.
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},Filas eliminadas en {0}
DocType: Shift Type,Begin check-in before shift start time (in minutes),Comience el check-in antes de la hora de inicio del turno (en minutos)
DocType: BOM Item,Item operation,Operación del artículo
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Agrupar por recibo
@@ -3867,11 +3920,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Nómina del empleado {0} ya creado para este periodo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Farmacéutico
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Solo puede enviar la Deuda por un monto de cobro válido
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Artículos por
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Costo de productos comprados
DocType: Employee Separation,Employee Separation Template,Plantilla de Separación de Empleados
DocType: Selling Settings,Sales Order Required,Orden de venta requerida
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Ser un Vendedor
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,El número de ocurrencia después del cual se ejecuta la consecuencia.
,Procurement Tracker,Rastreador de compras
DocType: Purchase Invoice,Credit To,Acreditar en
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC invertido
@@ -3884,6 +3937,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalles del calendario de mantenimiento
DocType: Supplier Scorecard,Warn for new Purchase Orders,Avisar para nuevas Órdenes de Compra
DocType: Quality Inspection Reading,Reading 9,Lectura 9
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Conecte su cuenta de Exotel a ERPNext y rastree los registros de llamadas
DocType: Supplier,Is Frozen,Se encuentra congelado(a)
DocType: Tally Migration,Processed Files,Archivos procesados
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,No se permite seleccionar el almacén de nodos de grupo para operaciones
@@ -3893,6 +3947,7 @@
DocType: Upload Attendance,Attendance To Date,Asistencia a la Fecha
DocType: Request for Quotation Supplier,No Quote,Sin Cotización
DocType: Support Search Source,Post Title Key,Clave de título de publicación
+DocType: Issue,Issue Split From,Problema dividido desde
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Para tarjeta de trabajo
DocType: Warranty Claim,Raised By,Propuesto por
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Prescripciones
@@ -3917,7 +3972,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Solicitante
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Referencia Inválida {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Reglas para aplicar diferentes esquemas promocionales.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la orden de producción {3}
DocType: Shipping Rule,Shipping Rule Label,Etiqueta de regla de envío
DocType: Journal Entry Account,Payroll Entry,Entrada de Nómina
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Ver Registros de Honorarios
@@ -3929,6 +3983,7 @@
DocType: Lab Test Sample,Lab Test Sample,Muestra de Prueba de Laboratorio
DocType: Item Variant Settings,Allow Rename Attribute Value,Permitir Cambiar el Nombre del Valor del Atributo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Asiento Contable Rápido
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Monto de pago futuro
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,No se puede cambiar el precio si existe una Lista de materiales (LdM) en el producto
DocType: Restaurant,Invoice Series Prefix,Prefijo de la Serie de Facturas
DocType: Employee,Previous Work Experience,Experiencia laboral previa
@@ -3958,6 +4013,7 @@
DocType: Project User,Project Status,Estado del proyecto
DocType: UOM,Check this to disallow fractions. (for Nos),Marque esta opción para deshabilitar las fracciones.
DocType: Student Admission Program,Naming Series (for Student Applicant),Serie de nomenclatura (por Estudiante Solicitante)
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Factor de conversión de UOM ({0} -> {1}) no encontrado para el elemento: {2}
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,La fecha de pago de la bonificación no puede ser una fecha pasada
DocType: Travel Request,Copy of Invitation/Announcement,Copia de Invitación / Anuncio
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Horario de unidad de servicio de un practicante
@@ -3973,6 +4029,7 @@
DocType: Task Depends On,Task Depends On,Tarea depende de
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Oportunidad
DocType: Options,Option,Opción
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},No puede crear entradas contables en el período contable cerrado {0}
DocType: Operation,Default Workstation,Estación de Trabajo por defecto
DocType: Payment Entry,Deductions or Loss,Deducciones o Pérdida
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} está cerrado
@@ -3981,6 +4038,7 @@
DocType: Purchase Receipt,Get Current Stock,Verificar inventario actual
DocType: Purchase Invoice,ineligible,inelegible
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Árbol de lista de materiales
+DocType: BOM,Exploded Items,Artículos explotados
DocType: Student,Joining Date,Dia de ingreso
,Employees working on a holiday,Empleados que trabajan en un día festivo
,TDS Computation Summary,Resumen de Computación TDS
@@ -4013,6 +4071,7 @@
DocType: SMS Log,No of Requested SMS,Número de SMS solicitados
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Permiso sin paga no coincide con los registros aprobados de la solicitud de permiso de ausencia
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Próximos pasos
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Artículos guardados
DocType: Travel Request,Domestic,Nacional
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Por favor suministrar los elementos especificados en las mejores tasas posibles
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,La transferencia del empleado no se puede enviar antes de la fecha de transferencia
@@ -4065,7 +4124,7 @@
DocType: Asset Category Account,Asset Category Account,Cuenta de categoría de activos
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,El valor {0} ya está asignado a un elemento existente {2}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Tabla de Pagos): la Cantidad debe ser positiva
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Nada está incluido en bruto
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill ya existe para este documento
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Seleccionar Valores de Atributo
@@ -4100,12 +4159,10 @@
DocType: Purchase Invoice Item,Manufacture,Manufacturar
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Configuración de la Empresa
-DocType: Shift Type,Enable Different Consequence for Early Exit,Habilitar diferentes consecuencias para la salida temprana
,Lab Test Report,Informe de Prueba de Laboratorio
DocType: Employee Benefit Application,Employee Benefit Application,Solicitud de Beneficios para Empleados
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Componente salarial adicional existe.
DocType: Purchase Invoice,Unregistered,No registrado
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Entregar primero la nota
DocType: Student Applicant,Application Date,Fecha de aplicacion
DocType: Salary Component,Amount based on formula,Cantidad basada en fórmula
DocType: Purchase Invoice,Currency and Price List,Divisa y listas de precios
@@ -4134,6 +4191,7 @@
DocType: Products Settings,Products per Page,Productos por Pagina
DocType: Stock Ledger Entry,Outgoing Rate,Tasa saliente
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,ó
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Fecha de facturación
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,La cantidad asignada no puede ser negativa
DocType: Sales Order,Billing Status,Estado de facturación
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Informar una Incidencia
@@ -4143,6 +4201,7 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90 o más
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Fila #{0}: Asiento {1} no tiene cuenta {2} o ya compara con otro bono
DocType: Supplier Scorecard Criteria,Criteria Weight,Peso del Criterio
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Cuenta: {0} no está permitido en Entrada de pago
DocType: Production Plan,Ignore Existing Projected Quantity,Ignorar la cantidad proyectada existente
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Notificación de Autorización de Vacaciones
DocType: Buying Settings,Default Buying Price List,Lista de precios por defecto
@@ -4151,6 +4210,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Fila {0}: ingrese la ubicación para el artículo del activo {1}
DocType: Employee Checkin,Attendance Marked,Asistencia marcada
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,Sobre la Empresa
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Establecer los valores predeterminados como: empresa, moneda / divisa, año fiscal, etc."
DocType: Payment Entry,Payment Type,Tipo de pago
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleccione un lote para el artículo {0}. No se puede encontrar un solo lote que cumpla este requisito
@@ -4179,6 +4239,7 @@
DocType: Journal Entry,Accounting Entries,Asientos contables
DocType: Job Card Time Log,Job Card Time Log,Registro de tiempo de tarjeta de trabajo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si la Regla de fijación de precios seleccionada está hecha para 'Tarifa', sobrescribirá la Lista de precios. La tasa de la regla de fijación de precios es la tasa final, por lo que no debe aplicarse ningún descuento adicional. Por lo tanto, en transacciones como Orden de venta, Orden de compra, etc., se obtendrá en el campo 'Tarifa', en lugar del campo 'Tarifa de lista de precios'."
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configure el Sistema de nombres de instructores en Educación> Configuración de educación
DocType: Journal Entry,Paid Loan,Préstamo Pagado
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Entrada duplicada. Por favor consulte la regla de autorización {0}
DocType: Journal Entry Account,Reference Due Date,Fecha de Vencimiento de Referencia
@@ -4195,12 +4256,14 @@
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,No hay hojas de tiempo
DocType: GoCardless Mandate,GoCardless Customer,Cliente GoCardless
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,No se puede arrastrar el tipo de vacaciones {0}.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Código de artículo> Grupo de artículos> Marca
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"El programa de mantenimiento no se genera para todos los productos. Por favor, haga clic en 'Generar programación'"
,To Produce,Producir
DocType: Leave Encashment,Payroll,Nómina de sueldos
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para la línea {0} en {1}. incluir {2} en la tasa del producto, las lineas {3} también deben ser incluidas"
DocType: Healthcare Service Unit,Parent Service Unit,Unidad de Servicio para Padres
DocType: Packing Slip,Identification of the package for the delivery (for print),La identificación del paquete para la entrega (para impresión)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,Se restableció el acuerdo de nivel de servicio.
DocType: Bin,Reserved Quantity,Cantidad Reservada
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Por favor ingrese una dirección de correo electrónico válida
DocType: Volunteer Skill,Volunteer Skill,Habilidad del Voluntario
@@ -4221,7 +4284,6 @@
DocType: Pricing Rule,Price or Product Discount,Precio o descuento del producto
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Para la fila {0}: ingrese cantidad planificada
DocType: Account,Income Account,Cuenta de ingresos
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio
DocType: Payment Request,Amount in customer's currency,Monto en divisa del cliente
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Entregar
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Asignando Estructuras ...
@@ -4244,6 +4306,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Línea {0}: El factor de conversión de (UdM) es obligatorio
DocType: Employee Benefit Claim,Claim Date,Fecha de Reclamación
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Capacidad de Habitaciones
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,El campo Cuenta de activo no puede estar en blanco
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Ya existe un registro para el artículo {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Referencia
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Perderá registros de facturas generadas previamente. ¿Seguro que quieres reiniciar esta suscripción?
@@ -4299,11 +4362,10 @@
DocType: Bank Guarantee,Reference Document Name,Nombre del Documento de Referencia
DocType: Purchase Invoice,Taxes and Charges Deducted,Impuestos y cargos deducidos
DocType: Support Settings,Issues,Incidencias
-DocType: Shift Type,Early Exit Consequence after,Consecuencia de salida anticipada después
DocType: Loyalty Program,Loyalty Program Name,Nombre del programa de lealtad
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},El estado debe ser uno de {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Recordatorio para actualizar GSTIN Enviado
-DocType: Sales Invoice,Debit To,Debitar a
+DocType: Discounted Invoice,Debit To,Debitar a
DocType: Restaurant Menu Item,Restaurant Menu Item,Elemento del Menú del Restaurante
DocType: Delivery Note,Required only for sample item.,Solicitado únicamente para muestra.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Cantidad real después de transacción
@@ -4386,6 +4448,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Sólo se pueden presentar solicitudes de permiso con el status ""Aprobado"" y ""Rechazado""."
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Creando dimensiones ...
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Nombre de Grupo de Estudiantes es obligatorio en la fila {0}
+DocType: Customer Credit Limit,Bypass credit limit_check,Bypass credit limit_check
DocType: Homepage,Products to be shown on website homepage,Productos que se muestran en la página de inicio de la página web
DocType: HR Settings,Password Policy,Política de contraseñas
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Este es una categoría de cliente raíz (principal) y no se puede editar.
@@ -4444,10 +4507,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,"Por favor, configure el cliente predeterminado en la configuración del Restaurante"
,Salary Register,Registro de Salario
DocType: Company,Default warehouse for Sales Return,Almacén predeterminado para devolución de ventas
-DocType: Warehouse,Parent Warehouse,Almacén Padre
+DocType: Pick List,Parent Warehouse,Almacén Padre
DocType: Subscription,Net Total,Total Neto
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Establezca la vida útil del artículo en días, para establecer la caducidad en función de la fecha de fabricación más la vida útil."
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},La lista de materiales predeterminada no se encontró para el Elemento {0} y el Proyecto {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},La lista de materiales predeterminada no se encontró para el Elemento {0} y el Proyecto {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Fila {0}: establezca el modo de pago en el calendario de pagos
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Definir varios tipos de préstamos
DocType: Bin,FCFS Rate,Cambio FCFS
@@ -4484,6 +4547,7 @@
DocType: Promotional Scheme,Price Discount Slabs,Losas de descuento de precio
DocType: Stock Reconciliation Item,Current Serial No,Número de serie actual
DocType: Employee,Attendance and Leave Details,Asistencia y detalles de licencia
+,BOM Comparison Tool,Herramienta de comparación de lista de materiales
,Requested,Solicitado
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,No hay observaciones
DocType: Asset,In Maintenance,En Mantenimiento
@@ -4506,6 +4570,7 @@
DocType: Service Level Agreement,Default Service Level Agreement,Acuerdo de nivel de servicio predeterminado
DocType: SG Creation Tool Course,Course Code,Código del curso
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Más de una selección para {0} no permitida
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,La cantidad de materias primas se decidirá en función de la cantidad del artículo de productos terminados
DocType: Location,Parent Location,Ubicación Padre
DocType: POS Settings,Use POS in Offline Mode,Usar POS en Modo sin Conexión
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,La prioridad se ha cambiado a {0}.
@@ -4524,7 +4589,7 @@
DocType: Company,Default Receivable Account,Cuenta por cobrar por defecto
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Fórmula de cantidad proyectada
DocType: Sales Invoice,Deemed Export,Exportación Considerada
-DocType: Stock Entry,Material Transfer for Manufacture,Trasferencia de Material para Producción
+DocType: Pick List,Material Transfer for Manufacture,Trasferencia de Material para Producción
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,El porcentaje de descuento puede ser aplicado ya sea en una lista de precios o para todas las listas de precios.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Asiento contable para inventario
DocType: Lab Test,LabTest Approver,Aprobador de Prueba de Laboratorio
@@ -4567,7 +4632,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: La requisición de materiales es menor que la orden mínima establecida
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,La cuenta {0} está congelada
DocType: Quiz Question,Quiz Question,Pregunta de prueba
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Proveedor> Tipo de proveedor
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidad Legal / Subsidiario con un Catalogo de Cuentas separado que pertenece a la Organización.
DocType: Payment Request,Mute Email,Email Silenciado
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Alimentos, bebidas y tabaco"
@@ -4598,6 +4662,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Establecer un Objetivo
DocType: Dosage Strength,Dosage Strength,Fuerza de la Dosis
DocType: Healthcare Practitioner,Inpatient Visit Charge,Cargo de visita para pacientes hospitalizados
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Artículos publicados
DocType: Account,Expense Account,Cuenta de costos
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Color
@@ -4635,6 +4700,7 @@
DocType: Quality Inspection,Inspection Type,Tipo de inspección
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Se han creado todas las transacciones bancarias.
DocType: Fee Validity,Visited yet,Visitado Todavía
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,Puede presentar hasta 8 elementos.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Complejos de transacción existentes no pueden ser convertidos en grupo.
DocType: Assessment Result Tool,Result HTML,Resultado HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,¿Con qué frecuencia deben actualizarse el proyecto y la empresa en función de las transacciones de venta?
@@ -4642,7 +4708,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Añadir estudiantes
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},"Por favor, seleccione {0}"
DocType: C-Form,C-Form No,C -Form No
-DocType: BOM,Exploded_items,Exploded_items
DocType: Delivery Stop,Distance,Distancia
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Lista de sus productos o servicios que usted compra o vende.
DocType: Water Analysis,Storage Temperature,Temperatura de Almacenamiento
@@ -4667,7 +4732,6 @@
DocType: Contract,Signee Details,Detalles del Firmante
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} tiene actualmente un {1} Calificación de Proveedor en pie y las solicitudes de ofertas a este proveedor deben ser emitidas con precaución.
DocType: Certified Consultant,Non Profit Manager,Gerente sin Fines de Lucro
-DocType: BOM,Total Cost(Company Currency),Costo Total (Divisa de la Compañía)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Número de serie {0} creado
DocType: Homepage,Company Description for website homepage,Descripción de la empresa para la página de inicio página web
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para la comodidad de los clientes , estos códigos se pueden utilizar en formatos impresos como facturas y notas de entrega"
@@ -4695,7 +4759,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,Habilitar la sincronización programada
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Para fecha y hora
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Estatus de mensajes SMS entregados
-DocType: Shift Type,Early Exit Consequence,Consecuencia de salida anticipada
DocType: Accounts Settings,Make Payment via Journal Entry,Hace el pago vía entrada de diario
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,No cree más de 500 artículos a la vez.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Impreso en
@@ -4752,6 +4815,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Programado Hasta
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,La asistencia ha sido marcada según los registros de empleados
DocType: Woocommerce Settings,Secret,Secreto
+DocType: Plaid Settings,Plaid Secret,Secreto a cuadros
DocType: Company,Date of Establishment,Fecha de Fundación
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Capital de Riesgo
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Un término académico con este 'Año Académico' {0} y 'Nombre de término' {1} ya existe. Por favor, modificar estas entradas y vuelva a intentarlo."
@@ -4813,6 +4877,7 @@
DocType: Amazon MWS Settings,Customer Type,Tipo de Cliente
DocType: Compensatory Leave Request,Leave Allocation,Asignación de vacaciones
DocType: Payment Request,Recipient Message And Payment Details,Mensaje receptor y formas de pago
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,Por favor seleccione una nota de entrega
DocType: Support Search Source,Source DocType,DocType Fuente
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Abra un nuevo ticket
DocType: Training Event,Trainer Email,Correo electrónico del entrenador
@@ -4933,6 +4998,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Ir a Programas
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Fila {0} # Cantidad Asignada {1} no puede ser mayor que la Cantidad no Reclamada {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Se requiere el numero de orden de compra para el producto {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,Trasladar ausencias
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','Desde la fecha' debe ser después de 'Hasta Fecha'
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,No se encontraron planes de personal para esta designación
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,El lote {0} del elemento {1} está deshabilitado.
@@ -4954,7 +5020,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Omitir verificación de crédito en Orden de Venta
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Actividad de Incorporación del Empleado
DocType: Location,Check if it is a hydroponic unit,Verifica si es una unidad hidropónica
-DocType: Stock Reconciliation Item,Serial No and Batch,Número de serie y de lote
+DocType: Pick List Item,Serial No and Batch,Número de serie y de lote
DocType: Warranty Claim,From Company,Desde Compañía
DocType: GSTR 3B Report,January,enero
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Suma de las puntuaciones de criterios de evaluación tiene que ser {0}.
@@ -4978,7 +5044,6 @@
DocType: Healthcare Service Unit Type,Rate / UOM,Tasa / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Todos los Almacenes
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,No se ha encontrado {0} para Transacciones entre empresas.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
DocType: Travel Itinerary,Rented Car,Auto Rentado
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Sobre su Compañía
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,La cuenta de crédito debe pertenecer a las cuentas de balance
@@ -5011,11 +5076,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Apertura de Capital
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Por favor establezca el calendario de pagos
+DocType: Pick List,Items under this warehouse will be suggested,Se sugerirán artículos debajo de este almacén
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Restante
DocType: Appraisal,Appraisal,Evaluación
DocType: Loan,Loan Account,Cuenta de Préstamo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Los campos válidos desde y válidos hasta son obligatorios para el acumulado
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Para el artículo {0} en la fila {1}, el recuento de números de serie no coincide con la cantidad seleccionada"
DocType: Purchase Invoice,GST Details,Detalles de GST
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Esto se basa en transacciones contra este profesional de la salud.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},Correo electrónico enviado al proveedor {0}
@@ -5079,6 +5146,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),El peso bruto del paquete. Peso + embalaje Normalmente material neto . (para impresión)
DocType: Assessment Plan,Program,Programa
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Los usuarios con este rol pueden establecer cuentas congeladas y crear / modificar los asientos contables para las mismas
+DocType: Plaid Settings,Plaid Environment,Ambiente a cuadros
,Project Billing Summary,Resumen de facturación del proyecto
DocType: Vital Signs,Cuts,Cortes
DocType: Serial No,Is Cancelled,Cancelado
@@ -5140,7 +5208,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : El sistema no verificará sobre-entregas y exceso de almacenamiento para el producto {0} ya que la cantidad es 0
DocType: Issue,Opening Date,Fecha de apertura
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Por favor guarde al paciente primero
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Hacer nuevo contacto
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,La asistencia ha sido marcada con éxito.
DocType: Program Enrollment,Public Transport,Transporte Público
DocType: Sales Invoice,GST Vehicle Type,Tipo de vehículo GST
@@ -5166,6 +5233,7 @@
DocType: POS Profile,Write Off Account,Cuenta de Desajuste
DocType: Patient Appointment,Get prescribed procedures,Obtener Procedimientos Prescritos
DocType: Sales Invoice,Redemption Account,Cuenta de Redención
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Primero agregue elementos en la tabla de ubicaciones de elementos
DocType: Pricing Rule,Discount Amount,Descuento
DocType: Pricing Rule,Period Settings,Configuraciones de período
DocType: Purchase Invoice,Return Against Purchase Invoice,Devolución contra factura de compra
@@ -5198,7 +5266,6 @@
DocType: Travel Request,Fully Sponsored,Totalmente Patrocinado
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Invertir Entrada de Diario
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Crear tarjeta de trabajo
-DocType: Shift Type,Consequence after,Consecuencia después
DocType: Quality Procedure Process,Process Description,Descripción del proceso
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Se crea el Cliente {0}.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Actualmente no hay stock disponible en ningún almacén
@@ -5233,6 +5300,7 @@
DocType: Delivery Settings,Dispatch Notification Template,Plantilla de notificación de despacho
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Informe de evaluación
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Obtener Empleados
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Agrega tu Evaluación
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Importe Bruto de Compra es obligatorio
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,El nombre de la Empresa no es el mismo
DocType: Lead,Address Desc,Dirección
@@ -5326,7 +5394,6 @@
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Ninguna acción
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Cargos de tipo de valoración no pueden marcado como Incluido
DocType: POS Profile,Update Stock,Actualizar el Inventario
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configure Naming Series para {0} a través de Configuración> Configuración> Naming Series
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Unidad de Medida diferente para elementos dará lugar a Peso Neto (Total) incorrecto. Asegúrese de que el peso neto de cada artículo esté en la misma Unidad de Medida.
DocType: Certification Application,Payment Details,Detalles del Pago
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Coeficiente de la lista de materiales (LdM)
@@ -5361,7 +5428,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},El número de lote es obligatorio para el producto {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Este es el vendedor principal y no se puede editar.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Si se selecciona, el valor especificado o calculado en este componente no contribuirá a las ganancias o deducciones. Sin embargo, su valor puede ser referenciado por otros componentes que se pueden agregar o deducir."
-DocType: Asset Settings,Number of Days in Fiscal Year,Cantidad de Días en año Fiscal
,Stock Ledger,Mayor de Inventarios
DocType: Company,Exchange Gain / Loss Account,Cuenta de Ganancias / Pérdidas en Cambio
DocType: Amazon MWS Settings,MWS Credentials,Credenciales de MWS
@@ -5396,6 +5462,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,Columna en archivo bancario
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Dejar la aplicación {0} ya existe contra el estudiante {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,En cola para actualizar el último precio en todas las listas de materiales. Puede tomar algunos minutos.
+DocType: Pick List,Get Item Locations,Obtener ubicaciones de artículos
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nombre de la nueva cuenta. Nota: Por favor no crear cuentas de clientes y proveedores
DocType: POS Profile,Display Items In Stock,Mostrar Artículos en Stock
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Plantillas predeterminadas para un país en especial
@@ -5419,6 +5486,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,No se han encontrado estudiantes
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Exención HRA mensual
DocType: Clinical Procedure,Medical Department,Departamento Médico
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Total de salidas tempranas
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Criterios de calificación de la tarjeta de puntaje del proveedor
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Fecha de la factura de envío
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Vender
@@ -5430,11 +5498,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,El porcentaje de asignación debe ser igual al 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Por favor, seleccione fecha de publicación antes de seleccionar la Parte"
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Términos de pago basados en condiciones
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Elimine el empleado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
DocType: Program Enrollment,School House,Casa Escolar
DocType: Serial No,Out of AMC,Fuera de CMA (Contrato de mantenimiento anual)
DocType: Opportunity,Opportunity Amount,Monto de Oportunidad
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,Tu perfil
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Número de Depreciaciones Reservadas no puede ser mayor que el número total de Depreciaciones
DocType: Purchase Order,Order Confirmation Date,Fecha de Confirmación del Pedido
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -5528,7 +5595,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Hay inconsistencias entre la tasa, numero de acciones y la cantidad calculada"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Usted no está presente todos los días entre los días de solicitud de licencia compensatoria
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,"Por favor, vuelva a escribir nombre de la empresa para confirmar"
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Monto total pendiente
DocType: Journal Entry,Printing Settings,Ajustes de impresión
DocType: Payment Order,Payment Order Type,Tipo de orden de pago
DocType: Employee Advance,Advance Account,Cuenta anticipada
@@ -5617,7 +5683,6 @@
DocType: Fiscal Year,Year Name,Nombre del Año
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Existen más vacaciones que días de trabajo en este mes.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Los siguientes elementos {0} no están marcados como {1} elemento. Puede habilitarlos como {1} elemento desde su Maestro de artículos
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Artículo del conjunto de productos
DocType: Sales Partner,Sales Partner Name,Nombre de socio de ventas
apps/erpnext/erpnext/hooks.py,Request for Quotations,Solicitud de Presupuestos
@@ -5626,19 +5691,17 @@
DocType: Normal Test Items,Normal Test Items,Elementos de Prueba Normales
DocType: QuickBooks Migrator,Company Settings,Configuración de la compañía
DocType: Additional Salary,Overwrite Salary Structure Amount,Sobrescribir el monto de la Estructura Salarial
-apps/erpnext/erpnext/config/hr.py,Leaves,Hojas
+DocType: Leave Ledger Entry,Leaves,Hojas
DocType: Student Language,Student Language,Idioma del Estudiante
DocType: Cash Flow Mapping,Is Working Capital,Es Capital de Trabajo
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Enviar prueba
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Orden / Cotización %
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Registra las constantes vitales de los pacientes
DocType: Fee Schedule,Institution,Institución
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Factor de conversión de UOM ({0} -> {1}) no encontrado para el elemento: {2}
DocType: Asset,Partially Depreciated,Despreciables Parcialmente
DocType: Issue,Opening Time,Hora de Apertura
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Desde y Hasta la fecha solicitada
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Cambios de valores y bienes
-apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Resumen de llamadas antes del {0}: {1}
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Búsqueda de Documentos
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unidad de medida predeterminada para variante '{0}' debe ser la mismo que en la plantilla '{1}'
DocType: Shipping Rule,Calculate Based On,Calculo basado en
@@ -5684,6 +5747,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,Valor Máximo Permitido
DocType: Journal Entry Account,Employee Advance,Avance del Empleado
DocType: Payroll Entry,Payroll Frequency,Frecuencia de la Nómina
+DocType: Plaid Settings,Plaid Client ID,ID de cliente a cuadros
DocType: Lab Test Template,Sensitivity,Sensibilidad
DocType: Plaid Settings,Plaid Settings,Configuración de cuadros
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,La sincronización se ha desactivado temporalmente porque se han excedido los reintentos máximos
@@ -5701,6 +5765,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,"Por favor, seleccione fecha de publicación primero"
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Fecha de apertura debe ser antes de la Fecha de Cierre
DocType: Travel Itinerary,Flight,Vuelo
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,De vuelta a casa
DocType: Leave Control Panel,Carry Forward,Trasladar
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,El centro de costos con transacciones existentes no se puede convertir a libro mayor
DocType: Budget,Applicable on booking actual expenses,Aplicable en la reserva de gastos reales
@@ -5756,6 +5821,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Usted no está autorizado para aprobar ausencias en fechas bloqueadas
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Solicitud de {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Todos estos elementos ya fueron facturados
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,No se encontraron facturas pendientes para el {0} {1} que califican los filtros que ha especificado.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Establecer nueva Fecha de Lanzamiento
DocType: Company,Monthly Sales Target,Objetivo Mensual de Ventas
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,No se encontraron facturas pendientes
@@ -5802,6 +5868,7 @@
DocType: Batch,Source Document Name,Nombre del documento de origen
DocType: Production Plan,Get Raw Materials For Production,Obtener Materias Primas para Producción
DocType: Job Opening,Job Title,Título del trabajo
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Ref. De pago futuro
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indica que {1} no proporcionará una cita, pero todos los elementos \ han sido citados. Actualización del estado de cotización RFQ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Las muestras máximas - {0} ya se han conservado para el lote {1} y el elemento {2} en el lote {3}.
@@ -5812,12 +5879,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,Gramo
DocType: Employee Tax Exemption Category,Max Exemption Amount,Cantidad de exención máxima
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Suscripciones
-DocType: Company,Product Code,Código de producto
DocType: Quality Review Table,Objective,Objetivo
DocType: Supplier Scorecard,Per Month,Por Mes
DocType: Education Settings,Make Academic Term Mandatory,Hacer el término académico obligatorio
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,La cantidad a producir debe ser mayor que 0.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Calcular el Cronograma de Depreciación Prorrateada según el Año Fiscal
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,La cantidad a producir debe ser mayor que 0.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Reporte de visitas para mantenimiento
DocType: Stock Entry,Update Rate and Availability,Actualización de tarifas y disponibilidad
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"El porcentaje que ud. tiene permitido para recibir o enviar mas de la cantidad ordenada. Por ejemplo: Si ha pedido 100 unidades, y su asignación es del 10%, entonces tiene permitido recibir hasta 110 unidades."
@@ -5828,7 +5893,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,La fecha de lanzamiento debe ser en el futuro
DocType: BOM,Website Description,Descripción del Sitio Web
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Cambio en el Patrimonio Neto
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Por favor primero cancele la Factura de Compra {0}
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,No permitido. Deshabilite el Tipo de Unidad de Servicio
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","Dirección de correo electrónico debe ser única, ya existe para {0}"
DocType: Serial No,AMC Expiry Date,Fecha de caducidad de CMA (Contrato de Mantenimiento Anual)
@@ -5872,6 +5936,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,El Estado de Mantenimiento debe ser Cancelado o Completado para Enviar
DocType: Amazon MWS Settings,US,Estados Unidos
DocType: Holiday List,Add Weekly Holidays,Añadir Vacaciones Semanales
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Reportar articulo
DocType: Staffing Plan Detail,Vacancies,Vacantes
DocType: Hotel Room,Hotel Room,Habitación de Hotel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},La cuenta {0} no pertenece a la compañía {1}
@@ -5923,12 +5988,15 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Más detalles
DocType: Supplier Quotation,Supplier Address,Dirección de proveedor
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},El presupuesto {0} de la cuenta {1} para {2} {3} es {4} superior por {5}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,Esta característica está en desarrollo ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Creando asientos bancarios ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Cant. enviada
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,La secuencia es obligatoria
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Servicios financieros
DocType: Student Sibling,Student ID,Identificación del Estudiante
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Para Cantidad debe ser mayor que cero
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Elimine el empleado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Tipos de actividades para los registros de tiempo
DocType: Opening Invoice Creation Tool,Sales,Ventas
DocType: Stock Entry Detail,Basic Amount,Importe Base
@@ -5942,6 +6010,7 @@
DocType: Healthcare Service Unit,Vacant,Vacante
DocType: Patient,Alcohol Past Use,Uso Pasado de Alcohol
DocType: Fertilizer Content,Fertilizer Content,Contenido de Fertilizante
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,Sin descripción
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cred
DocType: Tax Rule,Billing State,Región de facturación
DocType: Quality Goal,Monitoring Frequency,Frecuencia de monitoreo
@@ -5959,6 +6028,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,La fecha de finalización no puede ser anterior a la fecha del próximo contacto.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Entradas por lotes
DocType: Journal Entry,Pay To / Recd From,Pagar a / Recibido de
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Artículo no publicado
DocType: Naming Series,Setup Series,Configurar secuencias
DocType: Payment Reconciliation,To Invoice Date,Fecha para Factura
DocType: Bank Account,Contact HTML,HTML de Contacto
@@ -5980,6 +6050,7 @@
DocType: Student Attendance,Absent,Ausente
DocType: Staffing Plan,Staffing Plan Detail,Detalle del plan de personal
DocType: Employee Promotion,Promotion Date,Fecha de Promoción
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,La asignación de permisos% s está vinculada con la solicitud de permisos% s
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Conjunto / paquete de productos
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,No se puede encontrar la puntuación a partir de {0}. Usted necesita tener puntuaciones en pie que cubren 0 a 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Fila {0}: Referencia no válida {1}
@@ -6014,9 +6085,11 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,La factura {0} ya no existe
DocType: Guardian Interest,Guardian Interest,Interés del Tutor
DocType: Volunteer,Availability,Disponibilidad
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,La solicitud de licencia está vinculada con las asignaciones de licencia {0}. La solicitud de licencia no se puede configurar como licencia sin paga
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Configurar los valores predeterminados para facturas de POS
DocType: Employee Training,Training,Formación
DocType: Project,Time to send,Hora de Enviar
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,Esta página realiza un seguimiento de sus artículos en los que los compradores han mostrado cierto interés.
DocType: Timesheet,Employee Detail,Detalle de los Empleados
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Establecer Almacén para el Procedimiento {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,ID de correo electrónico del Tutor1
@@ -6112,12 +6185,12 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Valor de Apertura
DocType: Salary Component,Formula,Fórmula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos> Configuración de recursos humanos
DocType: Material Request Plan Item,Required Quantity,Cantidad requerida
DocType: Lab Test Template,Lab Test Template,Plantilla de Prueba de Laboratorio
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},El período contable se superpone con {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Cuenta de Ventas
DocType: Purchase Invoice Item,Total Weight,Peso Total
+DocType: Pick List Item,Pick List Item,Seleccionar elemento de lista
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Comisiones sobre ventas
DocType: Job Offer Term,Value / Description,Valor / Descripción
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila #{0}: el elemento {1} no puede ser presentado, ya es {2}"
@@ -6141,6 +6214,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Elemento de Búsqueda (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Cuenta con transacción existente no se puede eliminar
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,¿Por qué cree que este artículo debería eliminarse?
DocType: Vehicle,Last Carbon Check,Último control de Carbono
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,GASTOS LEGALES
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,"Por favor, seleccione la cantidad en la fila"
@@ -6160,6 +6234,7 @@
DocType: Maintenance Visit,Breakdown,Desglose
DocType: Travel Itinerary,Vegetarian,Vegetariano
DocType: Patient Encounter,Encounter Date,Fecha de Encuentro
+DocType: Work Order,Update Consumed Material Cost In Project,Actualizar el costo del material consumido en el proyecto
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con divisa: {1} no puede ser seleccionada
DocType: Bank Statement Transaction Settings Item,Bank Data,Datos Bancarios
DocType: Purchase Receipt Item,Sample Quantity,Cantidad de Muestra
@@ -6214,7 +6289,7 @@
DocType: Plant Analysis,Collection Datetime,Colección Fecha y hora
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,Costo Total de Funcionamiento
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Nota : El producto {0} ha sido ingresado varias veces
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,Nota : El producto {0} ha sido ingresado varias veces
apps/erpnext/erpnext/config/buying.py,All Contacts.,Todos los Contactos.
DocType: Accounting Period,Closed Documents,Documentos Cerrados
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Administrar factura de cita enviar y cancelar automáticamente para el Encuentro de pacientes
@@ -6296,9 +6371,7 @@
,Reqd By Date,Fecha de solicitud
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Acreedores
DocType: Assessment Plan,Assessment Name,Nombre de la Evaluación
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Mostrar Cheque Postdatado en Imprimir
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Fila #{0}: El número de serie es obligatorio
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,No se encontraron facturas pendientes para el {0} <b>{1}</b> .
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detalle de Impuestos
DocType: Employee Onboarding,Job Offer,Oferta de Trabajo
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Abreviatura del Instituto
@@ -6356,6 +6429,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Tipo de Datos Asignados
DocType: BOM Update Tool,Replace,Reemplazar
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,No se encuentran productos
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,Publica más artículos
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Este Acuerdo de nivel de servicio es específico para el Cliente {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} contra la factura de ventas {1}
DocType: Antibiotic,Laboratory User,Usuario del Laboratorio
@@ -6378,7 +6452,6 @@
DocType: Purchase Order Item,Blanket Order,Orden de la Manta
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,El monto de reembolso debe ser mayor que
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Impuestos pagados
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},La Orden de Producción ha sido {0}
DocType: BOM Item,BOM No,Lista de materiales (LdM) No.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,El asiento {0} no tiene cuenta de {1} o ya esta enlazado con otro comprobante
DocType: Item,Moving Average,Precio medio variable
@@ -6451,6 +6524,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Suministros gravables al exterior (tasa cero)
DocType: BOM,Materials Required (Exploded),Materiales Necesarios (Despiece)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,basado_en
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Enviar Opinión
DocType: Contract,Party User,Usuario Tercero
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Por favor, ponga el filtro de la Compañía en blanco si el Grupo Por es ' Empresa'."
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Fecha de entrada no puede ser fecha futura
@@ -6508,7 +6582,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,Entradas en el mayor de inventarios
DocType: Quality Action Resolution,Quality Action Resolution,Resolución de acción de calidad
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} estará ausente medio día en {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,El mismo artículo se ha introducido varias veces
DocType: Department,Leave Block List,Dejar lista de bloqueo
DocType: Purchase Invoice,Tax ID,ID de impuesto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,"El producto {0} no está configurado para utilizar Números de Serie, la columna debe permanecer en blanco"
@@ -6546,7 +6619,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,Cantidad de Artículos
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Lista de precios {0} está desactivada o no existe
DocType: Purchase Invoice,Return,Retornar
-DocType: Accounting Dimension,Disable,Desactivar
+DocType: Account,Disable,Desactivar
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Forma de pago se requiere para hacer un pago
DocType: Task,Pending Review,Pendiente de revisar
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Edite en la página completa para obtener más opciones como activos, números de serie, lotes, etc."
@@ -6659,7 +6732,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,La porción combinada de la factura debe ser igual al 100%
DocType: Item Default,Default Expense Account,Cuenta de gastos por defecto
DocType: GST Account,CGST Account,Cuenta CGST
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Código de artículo> Grupo de artículos> Marca
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,ID de Correo Electrónico de Estudiante
DocType: Employee,Notice (days),Aviso (días)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Facturas de cupones de cierre de POS
@@ -6670,6 +6742,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Seleccione artículos para guardar la factura
DocType: Employee,Encashment Date,Fecha de Cobro
DocType: Training Event,Internet,Internet
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Información del vendedor
DocType: Special Test Template,Special Test Template,Plantilla de Prueba Especial
DocType: Account,Stock Adjustment,Ajuste de existencias
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Existe una actividad de costo por defecto para la actividad del tipo - {0}
@@ -6681,7 +6754,6 @@
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importar factura de ventas de Shopify si el pago está marcado
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Cant Oportunidad
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Se deben configurar tanto la fecha de inicio del Período de Prueba como la fecha de finalización del Período de Prueba
-DocType: Company,Bank Remittance Settings,Configuración de remesas bancarias
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Tasa Promedio
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,El monto total del pago en el cronograma de pago debe ser igual al total / Total Redondeado
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","El ""artículo proporcionado por el cliente"" no puede tener una tasa de valoración"
@@ -6709,6 +6781,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Filtrar por empleados (Opcional)
DocType: BOM Update Tool,Current BOM,Lista de materiales (LdM) actual
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Balance (Dr - Cr)
+DocType: Pick List,Qty of Finished Goods Item,Cantidad de artículos terminados
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Agregar No. de serie
DocType: Work Order Item,Available Qty at Source Warehouse,Cantidad Disponible en Almacén Fuente
apps/erpnext/erpnext/config/support.py,Warranty,Garantía
@@ -6787,7 +6860,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí usted puede ingresar la altura, el peso, alergias, problemas médicos, etc."
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Creando Cuentas ...
DocType: Leave Block List,Applies to Company,Se aplica a la empresa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,No se puede cancelar debido a que existe una entrada en el almacén {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,No se puede cancelar debido a que existe una entrada en el almacén {0}
DocType: Loan,Disbursement Date,Fecha de desembolso
DocType: Service Level Agreement,Agreement Details,Detalles del acuerdo
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,La fecha de inicio del acuerdo no puede ser mayor o igual que la fecha de finalización.
@@ -6796,6 +6869,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Registro Médico
DocType: Vehicle,Vehicle,Vehículo
DocType: Purchase Invoice,In Words,En palabras
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,Hasta la fecha debe ser anterior a la fecha
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Ingrese el nombre del banco o institución de crédito antes de enviarlo.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} debe enviarse
DocType: POS Profile,Item Groups,Grupos de productos
@@ -6867,7 +6941,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Eliminar de forma permanente?
DocType: Expense Claim,Total Claimed Amount,Total reembolso
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Oportunidades de venta.
-DocType: Plaid Settings,Link a new bank account,Vincular una nueva cuenta bancaria
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} es un estado de asistencia no válido.
DocType: Shareholder,Folio no.,Folio Nro.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},No válida {0}
@@ -6883,7 +6956,6 @@
DocType: Warehouse,PIN,PIN
DocType: Bin,Reserved Qty for sub contract,Cantidad reservada para Subcontrato
DocType: Patient Service Unit,Patinet Service Unit,Unidad de Servicio al Paciente
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Generar archivo de texto
DocType: Sales Invoice,Base Change Amount (Company Currency),Importe de Cambio Base (Divisa de la Empresa)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,No hay asientos contables para los siguientes almacenes
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Solo {0} en stock para el artículo {1}
@@ -6897,6 +6969,7 @@
DocType: Item,Max Discount (%),Descuento máximo (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Los Días de Crédito no pueden ser negativos
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Subir una declaración
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Reportar este artículo
DocType: Purchase Invoice Item,Service Stop Date,Fecha de Finalización del Servicio
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Monto de la última orden
DocType: Cash Flow Mapper,e.g Adjustments for:,"por ejemplo, Ajustes para:"
@@ -6990,16 +7063,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Categoría de Exención Fiscal del Empleado
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,La cantidad no debe ser menor que cero.
DocType: Sales Invoice,C-Form Applicable,C -Forma Aplicable
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},El tiempo de operación debe ser mayor que 0 para {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},El tiempo de operación debe ser mayor que 0 para {0}
DocType: Support Search Source,Post Route String,Publicar cadena de ruta
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Almacén es Obligatorio
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Error al crear el sitio web
DocType: Soil Analysis,Mg/K,Mg/K
DocType: UOM Conversion Detail,UOM Conversion Detail,Detalles de conversión de unidad de medida (UdM)
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Admisión e Inscripción
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Entrada de Inventario de Retención ya creada o Cantidad de muestra no proporcionada
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Entrada de Inventario de Retención ya creada o Cantidad de muestra no proporcionada
DocType: Program,Program Abbreviation,Abreviatura del Programa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,La orden de producción no se puede asignar a una plantilla de producto
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Agrupar por Voucher (Consolidado)
DocType: HR Settings,Encrypt Salary Slips in Emails,Cifrar recibos de sueldo en correos electrónicos
DocType: Question,Multiple Correct Answer,Respuesta correcta múltiple
@@ -7046,7 +7118,6 @@
DocType: Employee,Educational Qualification,Formación académica
DocType: Workstation,Operating Costs,Costos operativos
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Moneda para {0} debe ser {1}
-DocType: Employee Checkin,Entry Grace Period Consequence,Consecuencia del período de gracia de entrada
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Marque la asistencia basada en 'Registro de empleados' para los empleados asignados a este turno.
DocType: Asset,Disposal Date,Fecha de eliminación
DocType: Service Level,Response and Resoution Time,Tiempo de respuesta y respuesta
@@ -7094,6 +7165,7 @@
DocType: Asset Maintenance Log,Completion Date,Fecha de finalización
DocType: Purchase Invoice Item,Amount (Company Currency),Importe (Divisa por defecto)
DocType: Program,Is Featured,Es destacado
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Atractivo...
DocType: Agriculture Analysis Criteria,Agriculture User,Usuario de Agricultura
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,La fecha de vencimiento no puede ser anterior a la fecha de la transacción
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unidades de {1} necesaria en {2} sobre {3} {4} {5} para completar esta transacción.
@@ -7126,7 +7198,6 @@
DocType: HR Settings,Max working hours against Timesheet,Máximo las horas de trabajo contra la parte de horas
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Estrictamente basado en el tipo de registro en el registro de empleados
DocType: Maintenance Schedule Detail,Scheduled Date,Fecha prevista.
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Monto total pagado
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Los mensajes con más de 160 caracteres se dividirá en varios envios
DocType: Purchase Receipt Item,Received and Accepted,Recibidos y aceptados
,GST Itemised Sales Register,Registro detallado de ventas de GST
@@ -7150,6 +7221,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Recibido de
DocType: Lead,Converted,Convertido
DocType: Item,Has Serial No,Posee numero de serie
+DocType: Stock Entry Detail,PO Supplied Item,Artículo suministrado por pedido
DocType: Employee,Date of Issue,Fecha de Emisión.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Según las Configuraciones de Compras si el Recibo de Compra es Obligatorio == 'Si', para crear la Factura de Compra el usuario necesita crear el Recibo de Compra primero para el item {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Fila #{0}: Asignar Proveedor para el elemento {1}
@@ -7264,7 +7336,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Saldo de perdidas y ganancias (Divisa por defecto)
DocType: Sales Invoice Timesheet,Billing Hours,Horas de facturación
DocType: Project,Total Sales Amount (via Sales Order),Importe de Ventas Total (a través de Ordenes de Venta)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,BOM por defecto para {0} no encontrado
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,BOM por defecto para {0} no encontrado
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,La fecha de inicio del año fiscal debe ser un año anterior a la fecha de finalización del año fiscal
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Fila #{0}: Configure la cantidad de pedido
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Toca los elementos para agregarlos aquí
@@ -7298,7 +7370,6 @@
DocType: Maintenance Visit,Maintenance Date,Fecha de Mantenimiento
DocType: Purchase Invoice Item,Rejected Serial No,No. de serie rechazado
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Fecha de inicio de año o fecha de finalización de año está traslapando con {0}. Para evitar porfavor establezca empresa
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Configure la serie de numeración para la asistencia a través de Configuración> Serie de numeración
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Por favor mencione el nombre principal en la iniciativa {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},La fecha de inicio debe ser menor que la fecha de finalización para el producto {0}
DocType: Shift Type,Auto Attendance Settings,Configuraciones de asistencia automática
@@ -7309,9 +7380,11 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Se requiere la lista de materiales (LdM) y cantidad a manufacturar.
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Rango de antigüedad 2
DocType: SG Creation Tool Course,Max Strength,Fuerza Máx
+apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","La cuenta {0} ya existe en la empresa secundaria {1}. Los siguientes campos tienen valores diferentes, deben ser los mismos: <ul><li> {2} </li></ul>"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instalación de Presets
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},No se ha seleccionado ninguna Nota de Entrega para el Cliente {}
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},Filas agregadas en {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,El Empleado {0} no tiene una cantidad de beneficio máximo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Seleccionar Elementos según la Fecha de Entrega
DocType: Grant Application,Has any past Grant Record,Tiene algún registro de subvención anterior
@@ -7355,6 +7428,7 @@
DocType: Fees,Student Details,Detalles del Estudiante
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Esta es la UOM predeterminada utilizada para artículos y pedidos de ventas. El UOM alternativo es "Nos".
DocType: Purchase Invoice Item,Stock Qty,Cantidad de existencias
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + Enter para Enviar
DocType: Contract,Requires Fulfilment,Requiere Cumplimiento
DocType: QuickBooks Migrator,Default Shipping Account,Cuenta de Envío por Defecto
DocType: Loan,Repayment Period in Months,Plazo de devolución en Meses
@@ -7383,6 +7457,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Tabla de Tiempo para las tareas.
DocType: Purchase Invoice,Against Expense Account,Contra la Cuenta de Gastos
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,La nota de instalación {0} ya se ha validado
+DocType: BOM,Raw Material Cost (Company Currency),Costo de materia prima (moneda de la empresa)
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Alquiler de casa pagado días superpuestos con {0}
DocType: GSTR 3B Report,October,octubre
DocType: Bank Reconciliation,Get Payment Entries,Obtener registros de pago
@@ -7429,15 +7504,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Disponible para la fecha de uso es obligatorio
DocType: Request for Quotation,Supplier Detail,Detalle del proveedor
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Error Fórmula o Condición: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Cantidad facturada
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Cantidad facturada
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Los pesos de los criterios deben sumar hasta el 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Asistencia
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Artículos en stock
DocType: Sales Invoice,Update Billed Amount in Sales Order,Actualizar el Importe Facturado en la Orden de Venta
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Contacte al vendedor
DocType: BOM,Materials,Materiales
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si no está marcada, la lista tendrá que ser añadida a cada departamento donde será aplicada."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,La fecha y hora de contabilización son obligatorias
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Plantilla de impuestos para las transacciones de compra
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,Inicie sesión como usuario de Marketplace para informar este artículo.
,Sales Partner Commission Summary,Resumen de la comisión del socio de ventas
,Item Prices,Precios de los productos
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,La cantidad en palabras será visible una vez que guarde la orden de compra.
@@ -7451,6 +7528,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,Configuracion de las listas de precios
DocType: Task,Review Date,Fecha de Revisión
DocType: BOM,Allow Alternative Item,Permitir Elemento Alternativo
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,El recibo de compra no tiene ningún artículo para el que esté habilitada la opción Conservar muestra.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Factura Gran Total
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Series para la Entrada de Depreciación de Activos (Entrada de Diario)
DocType: Membership,Member Since,Miembro Desde
@@ -7460,6 +7538,7 @@
DocType: Purchase Taxes and Charges,On Net Total,Sobre el total neto
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valor del atributo {0} debe estar dentro del rango de {1} a {2} en los incrementos de {3} para el artículo {4}
DocType: Pricing Rule,Product Discount Scheme,Esquema de descuento de producto
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,La persona que llama no ha planteado ningún problema.
DocType: Restaurant Reservation,Waitlisted,En Lista de Espera
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Categoría de Exención
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,El tipo de moneda/divisa no se puede cambiar después de crear la entrada contable
@@ -7473,7 +7552,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON solo se puede generar a partir de la factura de ventas
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,¡Intentos máximos para este cuestionario alcanzado!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Suscripción
-DocType: Purchase Invoice,Contact Email,Correo electrónico de contacto
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Creación de Cuotas Pendientes
DocType: Project Template Task,Duration (Days),Duración (Días)
DocType: Appraisal Goal,Score Earned,Puntuación Obtenida.
@@ -7498,7 +7576,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Mostrar valores en cero
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Cantidad del producto obtenido después de la fabricación / empaquetado desde las cantidades determinadas de materia prima
DocType: Lab Test,Test Group,Grupo de Pruebas
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","El monto para una transacción individual excede el monto máximo permitido, cree una orden de pago separada dividiendo las transacciones"
DocType: Service Level Agreement,Entity,Entidad
DocType: Payment Reconciliation,Receivable / Payable Account,Cuenta por Cobrar / Pagar
DocType: Delivery Note Item,Against Sales Order Item,Contra la orden de venta del producto
@@ -7666,6 +7743,7 @@
DocType: Quality Inspection Reading,Reading 3,Lectura 3
DocType: Stock Entry,Source Warehouse Address,Dirección del Almacén de Origen
DocType: GL Entry,Voucher Type,Tipo de Comprobante
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,Pagos futuros
DocType: Amazon MWS Settings,Max Retry Limit,Límite máximo de reintento
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,La lista de precios no existe o está deshabilitada.
DocType: Content Activity,Last Activity ,Última actividad
@@ -7692,6 +7770,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Opcional. Establece moneda por defecto de la empresa, si no se especifica."
DocType: Sales Invoice,Customer GSTIN,GSTIN del Cliente
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Lista de enfermedades detectadas en el campo. Cuando se selecciona, agregará automáticamente una lista de tareas para lidiar con la enfermedad"
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Esta es una unidad de servicio de atención de salud raíz y no se puede editar.
DocType: Asset Repair,Repair Status,Estado de Reparación
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Cantidad Solicitada: Cantidad solicitada para la compra, pero no ordenada."
@@ -7706,6 +7785,7 @@
DocType: POS Profile,Account for Change Amount,Cuenta para Monto de Cambio
DocType: QuickBooks Migrator,Connecting to QuickBooks,Conectando a QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Ganancia / Pérdida Total
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,Crear lista de selección
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Línea {0}: Socio / Cuenta no coincide con {1} / {2} en {3} {4}
DocType: Employee Promotion,Employee Promotion,Promoción del Empleado
DocType: Maintenance Team Member,Maintenance Team Member,Miembro del Equipo de Mantenimiento
@@ -7788,6 +7868,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,Nombre de la Variable
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","El producto {0} es una plantilla, por favor seleccione una de sus variantes"
DocType: Purchase Invoice Item,Deferred Expense,Gasto Diferido
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Regresar a Mensajes
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Desde la fecha {0} no puede ser anterior a la fecha de incorporación del empleado {1}
DocType: Asset,Asset Category,Categoría de Activos
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,El salario neto no puede ser negativo
@@ -7819,7 +7900,6 @@
DocType: Quality Goal,Quality Goal,Objetivo de calidad
DocType: BOM,Item to be manufactured or repacked,Producto a manufacturar o re-empacar
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Error de sintaxis en la condición: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,No hay problema planteado por el cliente.
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Principales / Asignaturas Optativas
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,"Por favor, configure el grupo de proveedores en las configuraciones de compra."
@@ -7912,8 +7992,9 @@
DocType: Payment Term,Credit Days,Días de Crédito
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Seleccione Paciente para obtener Pruebas de Laboratorio
DocType: Exotel Settings,Exotel Settings,Configuraciones de Exotel
-DocType: Leave Type,Is Carry Forward,Es un traslado
+DocType: Leave Ledger Entry,Is Carry Forward,Es un traslado
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Horas de trabajo por debajo de las cuales se marca Ausente. (Cero para deshabilitar)
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,Enviar un mensaje
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Obtener productos desde lista de materiales (LdM)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Días de iniciativa
DocType: Cash Flow Mapping,Is Income Tax Expense,Es el Gasto de Impuesto a la Renta
diff --git a/erpnext/translations/es_pe.csv b/erpnext/translations/es_pe.csv
index cb9afdb..e858cfb 100644
--- a/erpnext/translations/es_pe.csv
+++ b/erpnext/translations/es_pe.csv
@@ -57,7 +57,7 @@
DocType: Work Order Operation,Updated via 'Time Log',Actualizado a través de 'Hora de Registro'
DocType: Naming Series,Series List for this Transaction,Lista de series para esta transacción
DocType: Delivery Note Item,Against Sales Invoice Item,Contra la Factura de Venta de Artículos
-DocType: Delivery Stop,Contact Name,Nombre del Contacto
+DocType: Call Log,Contact Name,Nombre del Contacto
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Fila {0}: Por favor, consulte ""¿Es Avance 'contra la Cuenta {1} si se trata de una entrada con antelación."
apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Almacén {0} no pertenece a la empresa {1}
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Articulo de Reconciliación de Inventario
@@ -70,7 +70,7 @@
DocType: Maintenance Schedule,Generate Schedule,Generar Horario
apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Vista en árbol para la administración de las categoría de vendedores
DocType: Item,Synced With Hub,Sincronizado con Hub
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a producir
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a producir
DocType: Period Closing Voucher,Closing Account Head,Cuenta de cierre principal
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificarme por Email cuando se genere una nueva solicitud de materiales
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery Note,Notas de Entrega
@@ -179,7 +179,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,El nombre de su empresa para la que va a configurar el sistema.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,Recibos de Compra
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Número de orden {0} no pertenece al elemento {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,Cant. Necesaria
+DocType: Purchase Order Item Supplied,Required Qty,Cant. Necesaria
DocType: Bank Reconciliation,Account Currency,Moneda de la Cuenta
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,"Por favor, indique la cuenta que utilizará para el redondeo--"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Empleado {0} no está activo o no existe
@@ -229,7 +229,7 @@
DocType: Tally Migration,UOMs,Unidades de Medida
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} No. de serie válidos para el producto {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',Centro de Costos para artículo con Código del artículo '
-DocType: Email Campaign,Lead,Iniciativas
+DocType: Call Log,Lead,Iniciativas
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: Rechazado Cantidad no se puede introducir en la Compra de Retorno
,Purchase Order Items To Be Billed,Ordenes de Compra por Facturar
DocType: Purchase Invoice Item,Net Rate,Tasa neta
@@ -366,7 +366,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},No hay suficiente saldo para Tipo de Vacaciones {0}
DocType: Sales Invoice Item,Customer's Item Code,Código de artículo del Cliente
DocType: Stock Reconciliation,Stock Reconciliation,Reconciliación de Inventario
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Se requiere un Almacen de Trabajo en Proceso antes de Enviar
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,Se requiere un Almacen de Trabajo en Proceso antes de Enviar
DocType: Supplier,Statutory info and other general information about your Supplier,Información legal y otra información general acerca de su proveedor
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Contra la Entrada de Diario {0} no tiene ninguna {1} entrada que vincular
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Duplicar Serie No existe para la partida {0}
@@ -429,7 +429,6 @@
DocType: Purchase Invoice,In Words (Company Currency),En palabras (Moneda Local)
DocType: Bank Guarantee,Supplier,Proveedores
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Cuenta de Gastos o Diferencia es obligatorio para el elemento {0} , ya que impacta el valor del stock"
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Mayor
DocType: Leave Application,Total Leave Days,Total Vacaciones
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Orden de Venta requerida para el punto {0}
@@ -445,8 +444,6 @@
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Los usuarios que pueden aprobar las solicitudes de licencia de un empleado específico
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Electrónica
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Enviar solicitud de materiales cuando se alcance un nivel bajo el stock
-DocType: Employee,Contact Details,Datos del Contacto
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Total Monto Facturado
DocType: Cashier Closing,To Time,Para Tiempo
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,Crédito a la cuenta debe ser una cuenta por pagar
DocType: Job Card Time Log,Completed Qty,Cant. Completada
@@ -483,7 +480,6 @@
DocType: Supplier,Is Frozen,Está Inactivo
DocType: Payment Gateway Account,Payment Account,Pago a cuenta
apps/erpnext/erpnext/setup/doctype/company/company.js,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, asegúrese que realmente desea borrar todas las transacciones de esta compañía. Sus datos maestros permanecerán intactos. Esta acción no se puede deshacer."
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no puede ser mayor que cantidad planificada ({2}) en la Orden de Producción {3}
DocType: Shipping Rule,Shipping Rule Label,Regla Etiqueta de envío
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,Materias primas no pueden estar en blanco.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,No se puede cambiar la tasa si hay una Solicitud de Materiales contra cualquier artículo
@@ -506,7 +502,6 @@
apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","por ejemplo Banco, Efectivo , Tarjeta de crédito"
DocType: Warranty Claim,Service Address,Dirección del Servicio
DocType: Purchase Invoice Item,Manufacture,Manufactura
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Primero la nota de entrega
DocType: Purchase Invoice,Currency and Price List,Divisa y Lista de precios
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,Fila {0}: Fecha de inicio debe ser anterior Fecha de finalización
DocType: Purchase Receipt,Time at which materials were received,Momento en que se recibieron los materiales
@@ -561,7 +556,7 @@
DocType: Purchase Invoice Item,Net Rate (Company Currency),Tasa neta (Moneda Local)
apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Vista en árbol para la administración de los territorios
DocType: Journal Entry Account,Party Balance,Saldo de socio
-DocType: Stock Entry,Material Transfer for Manufacture,Trasferencia de Material para Manufactura
+DocType: Pick List,Material Transfer for Manufacture,Trasferencia de Material para Manufactura
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Asiento contable de inventario
DocType: Sales Invoice,Sales Team1,Team1 Ventas
DocType: Account,Root Type,Tipo Root
@@ -579,7 +574,6 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software
DocType: Email Campaign,Scheduled,Programado
apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,Administrar Puntos de venta.
-DocType: BOM,Exploded_items,Vista detallada
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py,Name or Email is mandatory,Nombre o Email es obligatorio
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Tipo Root es obligatorio
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Número de orden {0} creado
@@ -613,6 +607,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,Ingreso Bajo
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Fuente y el almacén de destino no pueden ser la misma para la fila {0}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Número de la Orden de Compra se requiere para el elemento {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,Mover ausencias reenviadas
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','Desde fecha' debe ser después de 'Hasta Fecha'
,Stock Projected Qty,Cantidad de Inventario Proyectada
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1}
@@ -678,7 +673,6 @@
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impuestos y Cargos Añadidos (Moneda Local)
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos"
DocType: Item,Default BOM,Solicitud de Materiales por Defecto
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Monto Total Soprepasado
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Automotive,Automotor
DocType: Cashier Closing,From Time,Desde fecha
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,Banca de Inversión
@@ -803,7 +797,7 @@
DocType: Task,Actual Time (in Hours),Tiempo actual (En horas)
DocType: Department,Leave Block List,Lista de Bloqueo de Vacaciones
DocType: Purchase Invoice,Return,Retorno
-DocType: Accounting Dimension,Disable,Inhabilitar
+DocType: Account,Disable,Inhabilitar
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada
DocType: Purchase Order Item,Last Purchase Rate,Tasa de Cambio de la Última Compra
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Inventario no puede existir para el punto {0} ya tiene variantes
@@ -876,7 +870,6 @@
apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,Perfiles del Punto de Venta POS
DocType: Cost Center,Cost Center Name,Nombre Centro de Costo
DocType: Maintenance Schedule Detail,Scheduled Date,Fecha prevista
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Total Pagado Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Los mensajes de más de 160 caracteres se dividirá en varios mensajes
,Serial No Service Contract Expiry,Número de orden de servicio Contrato de caducidad
DocType: Naming Series,Help HTML,Ayuda HTML
@@ -979,7 +972,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Stock,Capital Social
DocType: Packing Slip,Package Weight Details,Peso Detallado del Paquete
apps/erpnext/erpnext/config/projects.py,Project master.,Proyecto maestro
-DocType: Leave Type,Is Carry Forward,Es llevar adelante
+DocType: Leave Ledger Entry,Is Carry Forward,Es llevar adelante
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Obtener elementos de la Solicitud de Materiales
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Tiempo de Entrega en Días
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Bill of Materials,Lista de materiales (LdM)
diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index 5e8d125..325ef96 100644
--- a/erpnext/translations/et.csv
+++ b/erpnext/translations/et.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,Teavita tarnija
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Palun valige Party Type esimene
DocType: Item,Customer Items,Kliendi Esemed
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,Kohustused
DocType: Project,Costing and Billing,Kuluarvestus ja arvete
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Ettemaksukonto valuuta peaks olema sama kui ettevõtte valuuta {0}
DocType: QuickBooks Migrator,Token Endpoint,Tokeni lõpp-punkt
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,Kõik Sales Partner Kontakt
DocType: Department,Leave Approvers,Jäta approvers
DocType: Employee,Bio / Cover Letter,Bio / kaaskirjaga
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Üksuste otsimine ...
DocType: Patient Encounter,Investigations,Uuringud
DocType: Restaurant Order Entry,Click Enter To Add,"Klõpsake nuppu Lisa, et lisada"
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Puudub parool, API-võti või Shopify URL-i väärtus"
DocType: Employee,Rented,Üürikorter
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Kõik kontod
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Tööandja ei saa üle kanda olekuga vasakule
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Tootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama"
DocType: Vehicle Service,Mileage,kilometraaž
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Kas tõesti jäägid see vara?
DocType: Drug Prescription,Update Schedule,Värskendage ajakava
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,Nõutud
DocType: Delivery Note,Return Against Delivery Note,Tagasi Against Saateleht
DocType: Asset Category,Finance Book Detail,Finantsraamatu üksikasjad
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Kõik amortisatsioonid on broneeritud
DocType: Purchase Order,% Billed,% Maksustatakse
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Palganumber
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),"Vahetuskurss peab olema sama, {0} {1} ({2})"
@@ -96,6 +98,7 @@
,Batch Item Expiry Status,Partii Punkt lõppemine staatus
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Pangaveksel
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Hiline kanne kokku
DocType: Mode of Payment Account,Mode of Payment Account,Makseviis konto
apps/erpnext/erpnext/config/healthcare.py,Consultation,Konsulteerimine
DocType: Accounts Settings,Show Payment Schedule in Print,Kuva maksegraafik Prindis
@@ -121,8 +124,8 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Peamised kontaktandmed
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Avatud küsimused
DocType: Production Plan Item,Production Plan Item,Tootmise kava toode
+DocType: Leave Ledger Entry,Leave Ledger Entry,Jäta pearaamatu kanne
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Kasutaja {0} on juba määratud töötaja {1}
-apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},Välja {0} suurus on {1} piiratud
DocType: Lab Test Groups,Add new line,Lisage uus rida
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Loo plii
DocType: Production Plan,Projected Qty Formula,Projitseeritud Qty valem
@@ -140,6 +143,7 @@
DocType: Purchase Invoice Item,Item Weight Details,Artikli kaal detailid
DocType: Asset Maintenance Log,Periodicity,Perioodilisus
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Fiscal Year {0} on vajalik
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Puhaskasum / -kahjum
DocType: Employee Group Table,ERPNext User ID,ERPNext kasutaja ID
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimaalne vahemaa taimede ridade vahel optimaalse kasvu jaoks
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Määratud protseduuri saamiseks valige patsient
@@ -167,10 +171,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Müügi hinnakiri
DocType: Patient,Tobacco Current Use,Tubaka praegune kasutamine
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Müügihind
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Enne uue konto lisamist salvestage dokument
DocType: Cost Center,Stock User,Stock Kasutaja
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Kontaktinfo
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Otsige midagi ...
DocType: Company,Phone No,Telefon ei
DocType: Delivery Trip,Initial Email Notification Sent,Esialgne e-posti teatis saadeti
DocType: Bank Statement Settings,Statement Header Mapping,Avalduse päise kaardistamine
@@ -233,6 +237,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Kasum / kahjum
DocType: Crop,Perennial,Mitmeaastane
DocType: Program,Is Published,Avaldatakse
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Kuva saatelehed
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",Ülearvelduse lubamiseks värskendage konto seadetes või üksuses jaotist "Üle arvelduse hüvitis".
DocType: Patient Appointment,Procedure,Menetlus
DocType: Accounts Settings,Use Custom Cash Flow Format,Kasutage kohandatud rahavoogude vormingut
@@ -262,7 +267,6 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
DocType: Leave Policy,Leave Policy Details,Jäta poliitika üksikasjad
DocType: BOM,Item Image (if not slideshow),Punkt Image (kui mitte slideshow)
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} on kohustuslik rahaülekannete tegemiseks, määrake väli ja proovige uuesti"
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tunnihind / 60) * Tegelik tööaeg
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rida # {0}: võrdlusdokumendi tüüp peab olema kulukuse või ajakirja sisestamise üks
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Vali Bom
@@ -282,6 +286,7 @@
DocType: Loan,Repay Over Number of Periods,Tagastama Üle perioodide arv
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Toodetav kogus ei või olla väiksem kui Null
DocType: Stock Entry,Additional Costs,Lisakulud
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klient> kliendigrupp> territoorium
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Konto olemasolevate tehing ei ole ümber rühm.
DocType: Lead,Product Enquiry,Toode Luure
DocType: Education Settings,Validate Batch for Students in Student Group,Kinnita Partii üliõpilastele Student Group
@@ -293,7 +298,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,"Palun määrake vaikimisi malli, kui jätate oleku märguande menüüsse HR-seaded."
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Target On
DocType: BOM,Total Cost,Total Cost
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Jaotus on aegunud!
DocType: Soil Analysis,Ca/K,Ca / K
+DocType: Leave Type,Maximum Carry Forwarded Leaves,Maksimaalne edastatud lehtede arv
DocType: Salary Slip,Employee Loan,töötaja Loan
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY.-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Saada maksetellingu e-posti aadress
@@ -303,6 +310,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Kontoteatis
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Farmaatsia
DocType: Purchase Invoice Item,Is Fixed Asset,Kas Põhivarade
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Kuva tulevased maksed
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,See pangakonto on juba sünkroonitud
DocType: Homepage,Homepage Section,Kodulehe jaotis
@@ -348,7 +356,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","Ei saa tagada tarnimise järjekorranumbriga, kuna \ Poolel {0} lisatakse ja ilma, et tagada tarnimine \ seerianumbriga"
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Seadistage juhendaja nimetamise süsteem jaotises Haridus> Hariduse sätted
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Vähemalt üks makseviis on vajalik POS arve.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Partii nr on partiiga {0} vajalik
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Pangakonto tehingu arve kirje
@@ -423,6 +430,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,välja väärtus
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Pangakonto sätete punkt
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce seaded
+DocType: Leave Ledger Entry,Transaction Name,Tehingu nimi
DocType: Production Plan,Sales Orders,Müügitellimuste
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Kliendile leitud mitmekordne lojaalsusprogramm. Palun vali käsitsi.
DocType: Purchase Taxes and Charges,Valuation,Väärtustamine
@@ -457,6 +465,7 @@
DocType: Bank Guarantee,Charges Incurred,Tasud on tulenenud
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Viktoriini hindamisel läks midagi valesti.
DocType: Company,Default Payroll Payable Account,Vaikimisi palgaarvestuse tasulised konto
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Redigeeri üksikasju
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Uuenda e Group
DocType: POS Profile,Only show Customer of these Customer Groups,Kuva ainult nende kliendirühmade klient
DocType: Sales Invoice,Is Opening Entry,Avab Entry
@@ -465,8 +474,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,Nimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
DocType: Course Schedule,Instructor Name,Juhendaja nimi
DocType: Company,Arrear Component,Arrear Komponent
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Laovarude kanne on selle valimisnimekirja vastu juba loodud
DocType: Supplier Scorecard,Criteria Setup,Kriteeriumide seadistamine
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Sest Warehouse on vaja enne Esita
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,Sest Warehouse on vaja enne Esita
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Saadud
DocType: Codification Table,Medical Code,Meditsiinikood
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Ühendage Amazon ERPNextiga
@@ -482,7 +492,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Partei maksu kinnipidamise konfiguratsioon
DocType: Lab Test,Custom Result,Kohandatud tulemus
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Pangakontod on lisatud
-DocType: Delivery Stop,Contact Name,kontaktisiku nimi
+DocType: Call Log,Contact Name,kontaktisiku nimi
DocType: Plaid Settings,Synchronize all accounts every hour,Sünkroonige kõik kontod iga tund
DocType: Course Assessment Criteria,Course Assessment Criteria,Muidugi Hindamiskriteeriumid
DocType: Pricing Rule Detail,Rule Applied,Rakendatud reegel
@@ -526,7 +536,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Kui on märgitud Auto Opt In, siis ühendatakse kliendid automaatselt vastava lojaalsusprogrammiga (salvestamisel)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock leppimise toode
DocType: Stock Entry,Sales Invoice No,Müügiarve pole
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Tundmatu number
DocType: Website Filter Field,Website Filter Field,Veebisaidi filtri väli
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Toite tüüp
DocType: Material Request Item,Min Order Qty,Min Tellimus Kogus
@@ -554,7 +563,6 @@
DocType: Student Guardian,Relation,Seos
DocType: Quiz Result,Correct,Õige
DocType: Student Guardian,Mother,ema
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Esmalt lisage saidi_konfig.json kehtivad ruudulised api võtmed
DocType: Restaurant Reservation,Reservation End Time,Reserveerimise lõpuaeg
DocType: Crop,Biennial,Biennaal
,BOM Variance Report,BOM Variance Report
@@ -570,6 +578,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,"Kinnitage, kui olete oma koolituse lõpetanud"
DocType: Lead,Suggestions,Ettepanekud
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Määra Punkt Group tark eelarved selle ala. Te saate ka sesoonsus seades Distribution.
+DocType: Plaid Settings,Plaid Public Key,Ruuduline avalik võti
DocType: Payment Term,Payment Term Name,Makseterminimi nimi
DocType: Healthcare Settings,Create documents for sample collection,Loo dokumendid proovide kogumiseks
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
@@ -617,12 +626,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,Võrdlusostu kviitung
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant Of
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Valminud Kogus ei saa olla suurem kui "Kogus et Tootmine"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Valminud Kogus ei saa olla suurem kui "Kogus et Tootmine"
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Periood põhineb
DocType: Period Closing Voucher,Closing Account Head,Konto sulgemise Head
DocType: Employee,External Work History,Väline tööandjad
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Ringviide viga
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Õpilase aruanne
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,PIN-koodist
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Kuva müügiinimene
DocType: Appointment Type,Is Inpatient,On statsionaarne
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Nimi
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
@@ -636,6 +647,7 @@
DocType: Accounting Dimension,Dimension Name,Mõõtme nimi
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Vastupidav
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Palun määrake hotelli hinnatase ()
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage kohaloleku jaoks numeratsiooniseeria seadistamise> Numeratsiooniseeria kaudu
DocType: Journal Entry,Multi Currency,Multi Valuuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Arve Type
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Kehtiv alates kuupäevast peab olema väiksem kehtivast kuupäevast
@@ -655,6 +667,7 @@
DocType: Student Applicant,Admitted,Tunnistas
DocType: Workstation,Rent Cost,Üürile Cost
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Tavalise tehingu sünkroonimisviga
+DocType: Leave Ledger Entry,Is Expired,On aegunud
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Summa pärast amortisatsiooni
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Sündmuste kalender
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variant Atribuudid
@@ -742,7 +755,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,Nõuda laborikatse heakskiitmist
DocType: Attendance,Working Hours,Töötunnid
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Kokku tasumata
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Kuva müügipersonal trükitud kujul
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Muuda algus / praegune järjenumber olemasoleva seeria.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Protsent, millal teil on lubatud tellitud summa eest rohkem arveid arvestada. Näiteks: kui toote tellimuse väärtus on 100 dollarit ja lubatud hälbeks on seatud 10%, siis on teil lubatud arveldada 110 dollarit."
DocType: Dosage Strength,Strength,Tugevus
@@ -750,7 +762,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Loo uus klient
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Aegumine on
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Kui mitu Hinnakujundusreeglid jätkuvalt ülekaalus, kasutajate palutakse määrata prioriteedi käsitsi lahendada konflikte."
-DocType: Purchase Invoice,Scan Barcode,Skaneeri vöötkood
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Loo Ostutellimuste
,Purchase Register,Ostu Registreeri
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Patsient ei leitud
@@ -809,6 +820,7 @@
DocType: Account,Old Parent,Vana Parent
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Kohustuslik väli - Academic Year
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} ei ole seotud {2} {3}
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Enne arvustuste lisamist peate turuplatsi kasutajana sisse logima.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Rida {0}: toiming on vajalik toormaterjali elemendi {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Määrake vaikimisi makstakse kontole ettevõtte {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Tehing ei ole lubatud peatatud töökorralduse kohta {0}
@@ -850,6 +862,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,Palk Component töögraafik põhineb palgal.
DocType: Driver,Applicable for external driver,Kohaldatakse väline draiver
DocType: Sales Order Item,Used for Production Plan,Kasutatakse tootmise kava
+DocType: BOM,Total Cost (Company Currency),Kogumaksumus (ettevõtte valuuta)
DocType: Loan,Total Payment,Kokku tasumine
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Tühistama tehingut lõpetatud töökorralduse jaoks.
DocType: Manufacturing Settings,Time Between Operations (in mins),Aeg toimingute vahel (in minutit)
@@ -871,6 +884,7 @@
DocType: Vital Signs,Blood Pressure (systolic),Vererõhk (süstoolne)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} on {2}
DocType: Item Price,Valid Upto,Kehtib Upto
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Kehtiv edastatud lehtede kehtivusaeg (päevad)
DocType: Training Event,Workshop,töökoda
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Hoiata ostutellimusi
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
@@ -888,6 +902,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Palun valige Course
DocType: Codification Table,Codification Table,Kooditabel
DocType: Timesheet Detail,Hrs,tundi
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},{0} muudatused
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Palun valige Company
DocType: Employee Skill,Employee Skill,Töötaja oskus
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Erinevus konto
@@ -931,6 +946,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,Kutsealased ohud ja keskkonnategurid
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Tööpakkumiste jaoks juba loodud laoseisud
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Varasemate tellimuste vaatamine
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} vestlust
DocType: Vital Signs,Respiratory rate,Hingamissagedus
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Tegevjuht Alltöövõtt
DocType: Vital Signs,Body Temperature,Keha temperatuur
@@ -972,6 +988,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Tere
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Liiguta punkti
DocType: Employee Incentive,Incentive Amount,Stimuleeriv summa
+,Employee Leave Balance Summary,Töötaja lahkumisbilansi kokkuvõte
DocType: Serial No,Warranty Period (Days),Garantii (päevades)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,"Krediit- ja deebetkaardi kogus peaks olema sama, mis seotud ajakirja kandmisega"
DocType: Installation Note Item,Installation Note Item,Paigaldamine Märkus Punkt
@@ -985,6 +1002,7 @@
DocType: Salary Slip,Salary Slip Timesheet,Palgatõend Töögraafik
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Tarnija Warehouse kohustuslik allhanked ostutšekk
DocType: Item Price,Valid From,Kehtib alates
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,Sinu hinnang:
DocType: Sales Invoice,Total Commission,Kokku Komisjoni
DocType: Tax Withholding Account,Tax Withholding Account,Maksu kinnipidamise konto
DocType: Pricing Rule,Sales Partner,Müük Partner
@@ -992,6 +1010,7 @@
DocType: Buying Settings,Purchase Receipt Required,Ostutšekk Vajalikud
DocType: Sales Invoice,Rail,Raudtee
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Tegelik maksumus
+DocType: Item,Website Image,Veebisaidi pilt
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Lahtri sihtrida reas {0} peab olema sama kui töökorraldus
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,"Hindamine Rate on kohustuslik, kui algvaru sisestatud"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Salvestusi ei leitud Arvel tabelis
@@ -1026,8 +1045,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,Ühendatud QuickBooksiga
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Tüübi {0} jaoks tuvastage / looge konto (pearaamat)
DocType: Bank Statement Transaction Entry,Payable Account,Võlgnevus konto
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,Sul ei ole \
DocType: Payment Entry,Type of Payment,Tüüp tasumine
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Enne oma konto sünkroonimist täitke Plaid API konfiguratsioon
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Pool päevapäev on kohustuslik
DocType: Sales Order,Billing and Delivery Status,Arved ja Delivery Status
DocType: Job Applicant,Resume Attachment,Jätka Attachment
@@ -1039,7 +1058,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Arve koostamise tööriista avamine
DocType: Salary Component,Round to the Nearest Integer,Ümarda lähima täisarvuni
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Müügitulu
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Märkus: Kokku eraldatakse lehed {0} ei tohiks olla väiksem kui juba heaks lehed {1} perioodiks
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Määrake tehingute arv järjekorranumbriga
,Total Stock Summary,Kokku Stock kokkuvõte
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1067,6 +1085,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,põhisumma
DocType: Loan Application,Total Payable Interest,Kokku intressikulusid
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Kokku tasumata: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Avage kontakt
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Müügiarve Töögraafik
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Viitenumber & Reference kuupäev on vajalik {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},Serialiseeritud üksuse {0} jaoks pole vaja seerianumbreid
@@ -1076,6 +1095,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Loo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Värskendamise käigus tekkis viga
DocType: Restaurant Reservation,Restaurant Reservation,Restorani broneering
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Teie esemed
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Ettepanek kirjutamine
DocType: Payment Entry Deduction,Payment Entry Deduction,Makse Entry mahaarvamine
DocType: Service Level Priority,Service Level Priority,Teenuse taseme prioriteet
@@ -1084,6 +1104,7 @@
DocType: Item,Batch Number Series,Partii number seeria
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Teine Sales Person {0} on olemas sama Töötaja id
DocType: Employee Advance,Claimed Amount,Nõutud summa
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Aegumise jaotus
DocType: QuickBooks Migrator,Authorization Settings,Autoriseerimise seaded
DocType: Travel Itinerary,Departure Datetime,Lahkumise kuupäeva aeg
apps/erpnext/erpnext/hub_node/api.py,No items to publish,"Pole üksusi, mida avaldada"
@@ -1152,7 +1173,6 @@
DocType: Fee Validity,Max number of visit,Maksimaalne külastuse arv
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Kohustuslik kasumiaruande jaoks
,Hotel Room Occupancy,Hotelli toa majutus
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Töögraafik on loodud:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,registreerima
DocType: GST Settings,GST Settings,GST Seaded
@@ -1283,6 +1303,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Palun valige Program
DocType: Project,Estimated Cost,Hinnanguline maksumus
DocType: Request for Quotation,Link to material requests,Link materjali taotlusi
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Avalda
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
,Fichier des Ecritures Comptables [FEC],Ficier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Krediitkaart Entry
@@ -1309,6 +1330,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Käibevara
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} ei ole laotoode
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Jagage oma koolituse kohta tagasisidet, klõpsates "Treening Tagasiside" ja seejärel "Uus""
+DocType: Call Log,Caller Information,Helistaja teave
DocType: Mode of Payment Account,Default Account,Vaikimisi konto
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Esitage kõigepealt proovi võttehoidla varude seadistustes
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Palun valige mitme tasandi programmi tüüp rohkem kui ühe kogumise reeglite jaoks.
@@ -1333,6 +1355,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Auto Material Taotlused Loodud
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Tööaeg, millest allapoole on märgitud pool päeva. (Null keelata)"
DocType: Job Card,Total Completed Qty,Kokku valminud kogus
+DocType: HR Settings,Auto Leave Encashment,Automaatne lahkumise krüpteerimine
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Kaotsi läinud
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Sa ei saa sisestada praegune voucher in "Against päevikusissekanne veerus
DocType: Employee Benefit Application Detail,Max Benefit Amount,Maksimaalne hüvitise summa
@@ -1362,9 +1385,11 @@
DocType: Subscriber,Subscriber,Abonent
DocType: Item Attribute Value,Item Attribute Value,Punkt omadus Value
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Valuutavahetus tuleb kohaldada ostmise või müügi suhtes.
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,Ainult aegunud jaotust saab tühistada
DocType: Item,Maximum sample quantity that can be retained,"Maksimaalne proovikogus, mida on võimalik säilitada"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rida {0} # Item {1} ei saa üle anda {2} ostutellimuse vastu {3}
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Müügikampaaniad.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Tundmatu helistaja
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1396,6 +1421,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Doc nimi
DocType: Expense Claim Detail,Expense Claim Type,Kuluhüvitussüsteeme Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Vaikimisi seaded Ostukorv
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,Salvesta üksus
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Uus kulu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Ignoreeri olemasolevat tellitud kogust
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Lisage ajapilusid
@@ -1408,6 +1434,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Vaadake saadetud saadetud kviitungi
DocType: Shift Assignment,Shift Assignment,Shift Assignment
DocType: Employee Transfer Property,Employee Transfer Property,Töötaja ülekande vara
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,Välja omakapitali / kohustuste konto väli ei tohi olla tühi
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Ajast peaks olema vähem kui ajani
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Biotehnoloogia
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1489,11 +1516,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Seadistusasutus
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Lehtede eraldamine ...
DocType: Program Enrollment,Vehicle/Bus Number,Sõiduki / Bus arv
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Loo uus kontakt
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Kursuse ajakava
DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B aruanne
DocType: Request for Quotation Supplier,Quote Status,Tsiteerin staatus
DocType: GoCardless Settings,Webhooks Secret,Webhooks salajane
DocType: Maintenance Visit,Completion Status,Lõpetamine staatus
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},Maksete kogusumma ei tohi olla suurem kui {}
DocType: Daily Work Summary Group,Select Users,Valige Kasutajad
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotelli toa hinnakujundus
DocType: Loyalty Program Collection,Tier Name,Tase Nimi
@@ -1531,6 +1560,7 @@
DocType: Lab Test Template,Result Format,Tulemusvorming
DocType: Expense Claim,Expenses,Kulud
DocType: Service Level,Support Hours,Toetus tunde
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Tarne märkused
DocType: Item Variant Attribute,Item Variant Attribute,Punkt Variant Oskus
,Purchase Receipt Trends,Ostutšekk Trends
DocType: Payroll Entry,Bimonthly,kaks korda kuus
@@ -1553,7 +1583,6 @@
DocType: SMS Log,Requested Numbers,Taotletud numbrid
DocType: Volunteer,Evening,Õhtul
DocType: Quiz,Quiz Configuration,Viktoriini seadistamine
-DocType: Customer,Bypass credit limit check at Sales Order,Möödaviides krediidilimiidi kontrollimine müügikorralduses
DocType: Vital Signs,Normal,Tavaline
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Lubamine "kasutamine Ostukorv", kui Ostukorv on lubatud ja seal peaks olema vähemalt üks maksueeskiri ostukorv"
DocType: Sales Invoice Item,Stock Details,Stock Üksikasjad
@@ -1600,7 +1629,6 @@
,Sales Person Target Variance Based On Item Group,Müügiinimese sihtvariatsioon kaubarühma alusel
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Viide DOCTYPE peab olema üks {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filtreeri kokku nullist kogust
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Ei leia Time Slot järgmisel {0} päeva Operation {1}
DocType: Work Order,Plan material for sub-assemblies,Plan materjali sõlmed
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,Bom {0} peab olema aktiivne
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Ülekandmiseks pole ühtegi eset
@@ -1615,9 +1643,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Uue tellimuse taseme säilitamiseks peate laoseisutes lubama automaatse ümberkorralduse.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Tühista Material Külastusi {0} enne tühistades selle Hooldus Külasta
DocType: Pricing Rule,Rate or Discount,Hind või soodustus
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,Panga andmed
DocType: Vital Signs,One Sided,Ühepoolne
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serial No {0} ei kuulu Punkt {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,Nõutav Kogus
+DocType: Purchase Order Item Supplied,Required Qty,Nõutav Kogus
DocType: Marketplace Settings,Custom Data,Kohandatud andmed
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Laod olemasolevate tehing ei ole ümber pearaamatu.
DocType: Service Day,Service Day,Teenistuspäev
@@ -1645,7 +1674,6 @@
DocType: Bank Reconciliation,Account Currency,Konto Valuuta
DocType: Lab Test,Sample ID,Proovi ID
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Palume mainida ümardada konto Company
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,Range
DocType: Supplier,Default Payable Accounts,Vaikimisi on tasulised kontod
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Töötaja {0} ei ole aktiivne või ei ole olemas
@@ -1686,8 +1714,8 @@
DocType: Lead,Request for Information,Teabenõue
DocType: Course Activity,Activity Date,Tegevuse kuupäev
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} {}
-,LeaderBoard,LEADERBOARD
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rate koos marginaaliga (ettevõtte valuuta)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,Kategooriad
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Sync Offline arved
DocType: Payment Request,Paid,Makstud
DocType: Service Level,Default Priority,Vaikimisi prioriteet
@@ -1722,11 +1750,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Kaudne tulu
DocType: Student Attendance Tool,Student Attendance Tool,Student osavõtt Tool
DocType: Restaurant Menu,Price List (Auto created),Hinnakiri (loodud automaatselt)
+DocType: Pick List Item,Picked Qty,Valitud kogus
DocType: Cheque Print Template,Date Settings,kuupäeva seaded
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Küsimusel peab olema mitu varianti
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Dispersioon
DocType: Employee Promotion,Employee Promotion Detail,Töötaja edendamise üksikasjad
-,Company Name,firma nimi
DocType: SMS Center,Total Message(s),Kokku Sõnum (s)
DocType: Share Balance,Purchased,Ostetud
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Kujutise atribuudi väärtuse ümbernimetamine.
@@ -1745,7 +1773,6 @@
DocType: Quiz,Latest Attempt,Viimane katse
DocType: Quiz Result,Quiz Result,Viktoriini tulemus
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Lehtede kogusumma on kohustuslik väljumiseks Tüüp {0}
-DocType: BOM,Raw Material Cost(Company Currency),Tooraine hind (firma Valuuta)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Row # {0}: Rate ei saa olla suurem kui määr, mida kasutatakse {1} {2}"
apps/erpnext/erpnext/utilities/user_progress.py,Meter,meeter
DocType: Workstation,Electricity Cost,Elektri hind
@@ -1812,6 +1839,7 @@
,Delayed Item Report,Viivitatud üksuse aruanne
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Abikõlblik ITC
DocType: Healthcare Service Unit,Inpatient Occupancy,Statsionaarne elukoht
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Avaldage oma esimesed üksused
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"Aeg pärast vahetuse lõppu, mille jooksul kaalutakse väljaregistreerimist osalemiseks."
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Palun täpsusta {0}
@@ -1927,6 +1955,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Looge ettevõtetevahelise ajakirja kirje
DocType: Company,Parent Company,Emaettevõte
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Hotellitüübid {0} ei ole saadaval {1}
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Võrrelge BOM-e toorainete ja toimingute muutuste osas
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokumendi {0} tühjendamine õnnestus
DocType: Healthcare Practitioner,Default Currency,Vaikimisi Valuuta
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Ühendage see konto
@@ -1961,6 +1990,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Arve Detail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Makse leppimise Arve
DocType: Clinical Procedure,Procedure Template,Protseduuri mall
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,Avalda üksusi
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Panus%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Nagu iga ostmine Seaded kui ostutellimuse sobiv == "JAH", siis luua ostuarve, kasutaja vaja luua ostutellimuse esmalt toode {0}"
,HSN-wise-summary of outward supplies,HSN-i arukas kokkuvõte välistarnetest
@@ -1973,7 +2003,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Palun määra "Rakenda Täiendav soodustust"
DocType: Party Tax Withholding Config,Applicable Percent,Kohaldatav protsent
,Ordered Items To Be Billed,Tellitud esemed arve
-DocType: Employee Checkin,Exit Grace Period Consequence,Lahkumisaja lõppemise tagajärg
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Siit Range peab olema väiksem kui levikuala
DocType: Global Defaults,Global Defaults,Global Vaikeväärtused
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Projektikoostööd Kutse
@@ -1981,13 +2010,11 @@
DocType: Setup Progress Action,Action Name,Tegevus nimega
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Start Aasta
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Loo laen
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Arve makseperioodi alguskuupäev
DocType: Shift Type,Process Attendance After,Protsesside osalemine pärast
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Palgata puhkust
DocType: Payment Request,Outward,Väljapoole
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Capacity Planning viga
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Riik / TÜ maks
,Trial Balance for Party,Trial Balance Party
,Gross and Net Profit Report,Bruto - ja puhaskasumi aruanne
@@ -2006,7 +2033,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Valdkonnad kopeeritakse ainult loomise ajal.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Rida {0}: üksuse {1} jaoks on vaja vara
-DocType: Setup Progress Action,Domains,Domeenid
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',"""Tegelik alguskuupäev"" ei saa olla suurem kui ""Tegelik lõpukuupäev"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Juhtimine
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Kuva {0}
@@ -2049,7 +2075,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili."
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Sama objekt ei saa sisestada mitu korda.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Lisaks kontod saab rühma all, kuid kanded saab teha peale mitte-Groups"
-DocType: Email Campaign,Lead,Lead
+DocType: Call Log,Lead,Lead
DocType: Email Digest,Payables,Võlad
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
DocType: Email Campaign,Email Campaign For ,E-posti kampaania
@@ -2061,6 +2087,7 @@
,Purchase Order Items To Be Billed,Ostutellimuse punkte arve
DocType: Program Enrollment Tool,Enrollment Details,Registreerumise üksikasjad
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Ettevõte ei saa määrata mitu üksust Vaikeväärtused.
+DocType: Customer Group,Credit Limits,Krediidilimiidid
DocType: Purchase Invoice Item,Net Rate,Efektiivne intressimäär
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Valige klient
DocType: Leave Policy,Leave Allocations,Jätke eraldamised
@@ -2074,6 +2101,7 @@
DocType: Support Settings,Close Issue After Days,Sule Issue Pärast päevi
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Kasutajate lisamiseks turuplatsile peate olema kasutaja, kellel on System Manager ja Item Manager."
+DocType: Attendance,Early Exit,Varane väljapääs
DocType: Job Opening,Staffing Plan,Personaliplaan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSONi saab genereerida ainult esitatud dokumendist
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Töötaja maks ja hüvitised
@@ -2094,6 +2122,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Duplicate rida {0} on sama {1}
DocType: Marketplace Settings,Disable Marketplace,Keela turuplats
DocType: Quality Meeting,Minutes,Protokollid
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,Teie esiletõstetud üksused
,Trial Balance,Proovibilanss
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Saade lõpetatud
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Eelarveaastal {0} ei leitud
@@ -2103,8 +2132,8 @@
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Määra olek
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Palun valige eesliide esimene
DocType: Contract,Fulfilment Deadline,Täitmise tähtaeg
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Sinu lähedal
DocType: Student,O-,O-
-DocType: Shift Type,Consequence,Tagajärg
DocType: Subscription Settings,Subscription Settings,Tellimuse seaded
DocType: Purchase Invoice,Update Auto Repeat Reference,Värskenda automaatse korduse viide
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},"Vabatahtlik Puhkusloetelu, mis pole määratud puhkuseperioodiks {0}"
@@ -2115,7 +2144,6 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Palun täpsustage vähemalt üks atribuut atribuudid tabelis
DocType: Announcement,All Students,Kõik õpilased
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Punkt {0} peab olema mitte-laoartikkel
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Pangatädid
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Vaata Ledger
DocType: Grading Scale,Intervals,intervallid
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Kooskõlastatud tehingud
@@ -2151,6 +2179,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Seda ladu kasutatakse müügikorralduste loomiseks. Varuladu on "Kauplused".
DocType: Work Order,Qty To Manufacture,Kogus toota
DocType: Email Digest,New Income,uus tulu
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Avatud plii
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Säilitada samas tempos kogu ostutsükkel
DocType: Opportunity Item,Opportunity Item,Opportunity toode
DocType: Quality Action,Quality Review,Kvaliteedi ülevaade
@@ -2177,7 +2206,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Tasumata arved kokkuvõte
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Ei ole lubatud muuta külmutatud Konto {0}
DocType: Journal Entry,Get Outstanding Invoices,Võta Tasumata arved
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Sales Order {0} ei ole kehtiv
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Sales Order {0} ei ole kehtiv
DocType: Supplier Scorecard,Warn for new Request for Quotations,Hoiata uue tsitaadi taotlemise eest
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Ostutellimuste aidata teil planeerida ja jälgida oma ostud
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Lab katsestavad retseptid
@@ -2202,6 +2231,7 @@
DocType: Travel Request,International,Rahvusvaheline
DocType: Training Event,Training Event,koolitus Sündmus
DocType: Item,Auto re-order,Auto ümber korraldada
+DocType: Attendance,Late Entry,Hiline sisenemine
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Kokku Saavutatud
DocType: Employee,Place of Issue,Väljaandmise koht
DocType: Promotional Scheme,Promotional Scheme Price Discount,Sooduskava hinnasoodustus
@@ -2248,6 +2278,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,Punkt Maksumäär
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Partei nime järgi
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Netopalgasumma
+DocType: Pick List,Delivery against Sales Order,Kohaletoimetamine müügitellimuse alusel
DocType: Student Group Student,Group Roll Number,Group Roll arv
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Sest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Toimetaja märkus {0} ei ole esitatud
@@ -2319,7 +2350,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Palun valige Company
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Tarnija Arve kuupäev
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,Seda väärtust kasutatakse pro rata temporis arvutamiseks
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Sa pead lubama Ostukorv
DocType: Payment Entry,Writeoff,Maha kirjutama
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
@@ -2333,6 +2363,7 @@
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Arved saadaolevad tasumata konto
DocType: Tally Migration,Tally Company,Tally Company
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,Bom Browser
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},{0} raamatupidamismõõdet ei tohi luua
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Palun uuendage seda koolitusüritust
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Lisa või Lahutada
@@ -2342,7 +2373,6 @@
,Inactive Sales Items,Passiivsed müügiartiklid
DocType: Quality Review,Additional Information,Lisainformatsioon
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Kokku tellimuse maksumus
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Teenuse taseme lepingu lähtestamine.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Toit
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Vananemine Range 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-i sulgemise kupongi üksikasjad
@@ -2389,6 +2419,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Keskm Daily Väljuv
DocType: POS Profile,Campaign,Kampaania
DocType: Supplier,Name and Type,Nimi ja tüüp
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Teatatud üksusest
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Nõustumisstaatus tuleb "Kinnitatud" või "Tõrjutud"
DocType: Healthcare Practitioner,Contacts and Address,Kontaktid ja aadress
DocType: Shift Type,Determine Check-in and Check-out,Määrake sisse- ja väljaregistreerimine
@@ -2408,7 +2439,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Kuulub brutokasumisse
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Net Change põhivarade
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Qty
-DocType: Company,Client Code,Kliendikood
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Laadige tüüp "Tegelik" in real {0} ei saa lisada Punkt Rate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Siit Date
@@ -2476,6 +2506,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Maksu- reegli tehingud.
DocType: Rename Tool,Type of document to rename.,Dokumendi liik ümber.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Lahendage viga ja laadige uuesti üles.
+DocType: Buying Settings,Over Transfer Allowance (%),Ülekandetoetus (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Klient on kohustatud vastu võlgnevus konto {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Kokku maksud ja tasud (firma Valuuta)
DocType: Weather,Weather Parameter,Ilmaparameeter
@@ -2538,6 +2569,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Tervete kulutuste põhjal võib olla mitu astmelist kogumistegurit. Kuid tagasivõtmise ümberarvestustegur on alati kõigil tasanditel sama.
apps/erpnext/erpnext/config/help.py,Item Variants,Punkt variandid
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Teenused
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,2. pomm
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E palgatõend töötajate
DocType: Cost Center,Parent Cost Center,Parent Cost Center
@@ -2548,7 +2580,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Impordi tarneteabe saatmine firmalt Shopify saadetisest
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Näita suletud
DocType: Issue Priority,Issue Priority,Väljaandmise prioriteet
-DocType: Leave Type,Is Leave Without Pay,Kas palgata puhkust
+DocType: Leave Ledger Entry,Is Leave Without Pay,Kas palgata puhkust
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Põhivarakategoori on kohustuslik põhivara objektile
DocType: Fee Validity,Fee Validity,Tasu kehtivus
@@ -2597,6 +2629,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Uuenda Print Format
DocType: Bank Account,Is Company Account,Kas ettevõtte konto
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Väljastusviis {0} ei ole kaarekitav
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},Krediidilimiit on ettevõttele juba määratletud {0}
DocType: Landed Cost Voucher,Landed Cost Help,Maandus Cost Abi
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,Vali Shipping Address
@@ -2621,6 +2654,7 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Sõnades on nähtav, kui salvestate saateleht."
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Kontrollimata Webhooki andmed
DocType: Water Analysis,Container,Konteiner
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Valige ettevõtte aadressis kehtiv GSTIN-number
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} esineb mitu korda järjest {2} ja {3}
DocType: Item Alternative,Two-way,Kahesuunaline
DocType: Item,Manufacturers,Tootjad
@@ -2657,7 +2691,7 @@
,Bank Reconciliation Statement,Bank Kooskõlastusõiendid
DocType: Patient Encounter,Medical Coding,Meditsiiniline kodeerimine
DocType: Healthcare Settings,Reminder Message,Meelespea sõnum
-,Lead Name,Plii nimi
+DocType: Call Log,Lead Name,Plii nimi
,POS,POS
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Uurimine
@@ -2689,12 +2723,14 @@
DocType: Opportunity,Contact Mobile No,Võta Mobiilne pole
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Vali ettevõte
,Material Requests for which Supplier Quotations are not created,"Materjal taotlused, mis Tarnija tsitaadid ei ole loodud"
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Aitab teil jälgida lepinguid, mis põhinevad tarnijal, kliendil ja töötajal"
DocType: Company,Discount Received Account,Soodus saadud konto
DocType: Student Report Generation Tool,Print Section,Prindi sektsioon
DocType: Staffing Plan Detail,Estimated Cost Per Position,Hinnanguline kulu positsiooni kohta
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Kasutajal {0} pole POS-i vaikeprofiili. Kontrollige selle kasutaja vaikeväärtust real {1}.
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kvaliteedi koosoleku protokollid
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tarnija> Tarnija tüüp
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Töötaja suunamine
DocType: Student Group,Set 0 for no limit,Määra 0 piiranguid pole
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päev (ad), millal te taotlete puhkuse puhkepäevadel. Sa ei pea taotlema puhkust."
@@ -2728,12 +2764,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Net muutus Cash
DocType: Assessment Plan,Grading Scale,hindamisskaala
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,juba lõpetatud
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",Palun lisage rakendusele ülejäänud hüvitised {0} kui \ pro-rata komponent
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Palun määrake avaliku halduse maksukood „% s”
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Maksenõudekäsule juba olemas {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Kulud Väljastatud Esemed
DocType: Healthcare Practitioner,Hospital,Haigla
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Kogus ei tohi olla rohkem kui {0}
@@ -2778,6 +2812,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,Inimressursid
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Ülemine tulu
DocType: Item Manufacturer,Item Manufacturer,toode Tootja
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Loo uus plii
DocType: BOM Operation,Batch Size,Partii suurus
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,tagasi lükkama
DocType: Journal Entry Account,Debit in Company Currency,Deebetkaart Company Valuuta
@@ -2798,9 +2833,11 @@
DocType: Expense Claim,Total Amount Reimbursed,Hüvitatud kogusummast
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,See põhineb palke vastu Vehicle. Vaata ajakava allpool lähemalt
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Palgaarvestuse kuupäev ei saa olla väiksem kui töötaja liitumise kuupäev
+DocType: Pick List,Item Locations,Üksuse asukohad
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} loodud
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Ametikohtade loetelud {0} juba avatud või töölevõtmise kohta vastavalt personaliplaanile {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,Saate avaldada kuni 200 üksust.
DocType: Vital Signs,Constipated,Kõhukinnisus
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Vastu Tarnija Arve {0} dateeritud {1}
DocType: Customer,Default Price List,Vaikimisi hinnakiri
@@ -2892,6 +2929,7 @@
DocType: Employee Checkin,Shift Actual Start,Tõstuklahvi tegelik algus
DocType: Tally Migration,Is Day Book Data Imported,Kas päevaraamatu andmeid imporditakse
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Turundus kulud
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} ühikut {1} pole saadaval.
,Item Shortage Report,Punkt Puuduse aruanne
DocType: Bank Transaction Payments,Bank Transaction Payments,Pangatehingute maksed
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Ei suuda luua standardseid kriteeriume. Palun nimetage kriteeriumid ümber
@@ -2914,6 +2952,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Palun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
DocType: Employee,Date Of Retirement,Kuupäev pensionile
DocType: Upload Attendance,Get Template,Võta Mall
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Valiku loend
,Sales Person Commission Summary,Müügiüksuse komisjoni kokkuvõte
DocType: Material Request,Transferred,üle
DocType: Vehicle,Doors,Uksed
@@ -2993,7 +3032,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,Stock leppimise
DocType: Territory,Territory Name,Territoorium nimi
DocType: Email Digest,Purchase Orders to Receive,Ostutellimused saada
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Lõpetamata Progress Warehouse on vaja enne Esita
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,Lõpetamata Progress Warehouse on vaja enne Esita
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,"Tellimusel on võimalik vaid Planeeringuid, millel on sama arveldustsükkel"
DocType: Bank Statement Transaction Settings Item,Mapped Data,Märgitud andmed
DocType: Purchase Order Item,Warehouse and Reference,Lao- ja seletused
@@ -3066,6 +3105,7 @@
DocType: Delivery Settings,Delivery Settings,Tarne seaded
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Andmete hankimine
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Puhkerežiimis lubatud maksimaalne puhkus {0} on {1}
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,Avaldage 1 üksus
DocType: SMS Center,Create Receiver List,Loo vastuvõtja loetelu
DocType: Student Applicant,LMS Only,Ainult LMS
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Kasutatav kasutuskuupäev peaks toimuma pärast ostukuupäeva
@@ -3099,6 +3139,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,"Tagada tarnimine, mis põhineb toodetud seerianumbril"
DocType: Vital Signs,Furry,Karvane
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Palun määra "kasum / kahjum konto kohta varade realiseerimine" Company {0}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Lisa esiletõstetud üksusesse
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Võta esemed Ostutšekid
DocType: Serial No,Creation Date,Loomise kuupäev
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Varade jaoks on vaja siht-asukohta {0}
@@ -3110,6 +3151,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Vaadake kõiki numbreid saidilt {0}
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Kvaliteedikohtumiste tabel
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Valige Seadistamise seeria väärtuseks {0}, mis asub seadistuse> Seadistused> Seeriate nimetamine"
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Külasta foorumeid
DocType: Student,Student Mobile Number,Student Mobile arv
DocType: Item,Has Variants,Omab variandid
@@ -3120,9 +3162,11 @@
DocType: Monthly Distribution,Name of the Monthly Distribution,Nimi Kuu Distribution
DocType: Quality Procedure Process,Quality Procedure Process,Kvaliteediprotseduuri protsess
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Partii nr on kohustuslik
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,Valige kõigepealt klient
DocType: Sales Person,Parent Sales Person,Parent Sales Person
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Ükski saadetis ei ole tähtajaks tasutud
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Müüja ja ostja ei saa olla sama
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Pole veel ühtegi vaadet
DocType: Project,Collect Progress,Koguge Progressi
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-YYYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Valige kõigepealt programm
@@ -3144,11 +3188,13 @@
DocType: Quality Review Table,Achieved,Saavutatud
DocType: Student Admission,Application Form Route,Taotlusvormi Route
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Lepingu lõppkuupäev ei saa olla lühem kui täna.
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Enter esitamiseks
DocType: Healthcare Settings,Patient Encounters in valid days,Patsiendikontaktid kehtivatel päevadel
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Jäta tüüp {0} ei saa jaotada, sest see on palgata puhkust"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne arve tasumata summa {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Sõnades on nähtav, kui salvestate müügiarve."
DocType: Lead,Follow Up,Jälgige üles
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Kulukeskus: {0} pole olemas
DocType: Item,Is Sales Item,Kas Sales toode
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Punkt Group Tree
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Punkt {0} ei ole setup Serial nr. Saate Punkt master
@@ -3192,9 +3238,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Komplektis Kogus
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Materjal taotlus toode
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Esmalt tühjendage ostukviitung {0}
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Tree of Punkt grupid.
DocType: Production Plan,Total Produced Qty,Kogutoodang
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Veel arvustusi pole
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Kas ei viita rea number on suurem või võrdne praeguse rea number selle Charge tüübist
DocType: Asset,Sold,müüdud
,Item-wise Purchase History,Punkt tark ost ajalugu
@@ -3213,7 +3259,7 @@
DocType: Inpatient Record,O Positive,O Positiivne
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Investeeringud
DocType: Issue,Resolution Details,Resolutsioon Üksikasjad
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Tehingu tüüp
+DocType: Leave Ledger Entry,Transaction Type,Tehingu tüüp
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Vastuvõetavuse kriteeriumid
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Palun sisesta Materjal taotlused ülaltoodud tabelis
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Ajakirjanikele tagasimakseid pole saadaval
@@ -3254,6 +3300,7 @@
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Töötaja maksuvabastuse tõendamine
DocType: Patient,Surgical History,Kirurgiajalugu
DocType: Bank Statement Settings Item,Mapped Header,Maksepeaga
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadistage töötajate nimetamise süsteem personaliressursist> HR-sätted
DocType: Employee,Resignation Letter Date,Ametist kiri kuupäev
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Määrake Liitumis töötajate {0}
@@ -3321,7 +3368,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,Isesõitva Sõiduki
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Tarnija tulemuskaardi alaline
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Materjaliandmik ei leitud Eseme {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Kokku eraldatakse lehed {0} ei saa olla väiksem kui juba heaks lehed {1} perioodiks
DocType: Contract Fulfilment Checklist,Requirement,Nõue
DocType: Journal Entry,Accounts Receivable,Arved
DocType: Quality Goal,Objectives,Eesmärgid
@@ -3344,7 +3390,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Seda väärtust uuendatakse Vaikimüügi hinnakirjas.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Teie ostukorv on tühi
DocType: Email Digest,New Expenses,uus kulud
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,PDC / LC summa
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,"Teekonda ei saa optimeerida, kuna juhi aadress puudub."
DocType: Shareholder,Shareholder,Aktsionär
DocType: Purchase Invoice,Additional Discount Amount,Täiendav Allahindluse summa
@@ -3381,6 +3426,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Palun määra B2C piirang GST-i seadetes.
DocType: Marketplace Settings,Marketplace Settings,Turuplatsi seaded
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Ladu, kus hoiad varu tagasi teemad"
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,Avalda {0} üksust
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Ei leia Vahetuskurss {0} kuni {1} peamiste kuupäeva {2}. Looge Valuutavahetus rekord käsitsi
DocType: POS Profile,Price List,Hinnakiri
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} on nüüd vaikimisi eelarveaastal. Palun värskendage brauserit muudatuse jõustumist.
@@ -3417,6 +3463,7 @@
DocType: Item,Retain Sample,Jätke proov
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Rida {0}: From ajal ja aeg on kohustuslik.
DocType: Stock Reconciliation Item,Amount Difference,summa vahe
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,"Sellel lehel hoitakse silma peal üksustel, mida soovite müüjatelt osta."
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Toode Hind lisatud {0} Hinnakirjas {1}
DocType: Delivery Stop,Order Information,Telli informatsioon
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Palun sisestage Töötaja Id selle müügi isik
@@ -3445,6 +3492,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscal Year ** esindab majandusaastal. Kõik raamatupidamiskanded ja teiste suuremate tehingute jälgitakse vastu ** Fiscal Year **.
DocType: Opportunity,Customer / Lead Address,Klienditeenindus / Plii Aadress
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Tarnija tulemuskaardi seadistamine
+DocType: Customer Credit Limit,Customer Credit Limit,Kliendi krediidilimiit
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Hindamiskava nimetus
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Sihtkoha üksikasjad
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Kohaldatakse juhul, kui ettevõte on SpA, SApA või SRL"
@@ -3497,7 +3545,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Pangakonto '{0}' on sünkroonitud
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Kulu või Difference konto on kohustuslik Punkt {0}, kuna see mõjutab üldist laos väärtus"
DocType: Bank,Bank Name,Panga nimi
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Kohal
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Jätke välja kõikidele tarnijatele tellimuste täitmiseks tühi väli
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Statsionaarne külastuse hind
DocType: Vital Signs,Fluid,Vedelik
@@ -3549,6 +3596,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Kehtetu {0}! Kontrollnumbri valideerimine nurjus.
DocType: Item Default,Purchase Defaults,Ostu vaikeväärtused
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Krediidinõuet ei õnnestunud automaatselt luua, eemaldage märkeruut "Väljasta krediitmärk" ja esitage uuesti"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Lisatud esiletõstetud üksuste hulka
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Aasta kasum
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Raamatupidamine kirjet {2} saab teha ainult valuutas: {3}
DocType: Fee Schedule,In Process,Teoksil olev
@@ -3602,12 +3650,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektroonika
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Deebet ({0})
DocType: BOM,Allow Same Item Multiple Times,Võimaldage sama kirje mitu korda
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Ettevõtte jaoks ei leitud GST-numbrit.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Tõsta materjal taotlus, kui aktsia jõuab uuesti, et tase"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Täiskohaga
DocType: Payroll Entry,Employees,Töötajad
DocType: Question,Single Correct Answer,Üksik õige vastus
-DocType: Employee,Contact Details,Kontaktandmed
DocType: C-Form,Received Date,Vastatud kuupäev
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Kui olete loonud standard malli Müük maksud ja tasud Mall, valige neist üks ja klõpsa nuppu allpool."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Põhisumma (firma Valuuta)
@@ -3637,12 +3683,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,tasumata summa
DocType: Supplier Scorecard,Supplier Score,Tarnija skoor
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Ajakava Sissepääs
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,Maksetaotluse kogusumma ei tohi olla suurem kui {0} summa
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulatiivne tehingu künnis
DocType: Promotional Scheme Price Discount,Discount Type,Soodustuse tüüp
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Kokku arve Amt
DocType: Purchase Invoice Item,Is Free Item,On tasuta üksus
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,"Protsent, mida teil on lubatud tellitud koguse suhtes rohkem üle kanda. Näiteks: kui olete tellinud 100 ühikut. ja teie toetus on 10%, siis on teil lubatud 110 ühikut üle kanda."
DocType: Supplier,Warn RFQs,Hoiata RFQs
-apps/erpnext/erpnext/templates/pages/home.html,Explore,uurima
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,uurima
DocType: BOM,Conversion Rate,tulosmuuntokertoimella
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Tooteotsing
,Bank Remittance,Pangaülekanne
@@ -3654,6 +3701,7 @@
DocType: Loan,Total Amount Paid,Kogusumma tasutud
DocType: Asset,Insurance End Date,Kindlustuse lõppkuupäev
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Palun valige Student Admission, mis on tasuline üliõpilaspidaja kohustuslik"
+DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK -YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Eelarve nimekiri
DocType: Campaign,Campaign Schedules,Kampaania ajakavad
DocType: Job Card Time Log,Completed Qty,Valminud Kogus
@@ -3676,6 +3724,7 @@
DocType: Quality Inspection,Sample Size,Valimi suurus
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Palun sisesta laekumine Dokumendi
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Kõik esemed on juba arve
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Lehed võetud
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Palun täpsustage kehtiv "From Juhtum nr"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"Lisaks kuluallikad on võimalik teha rühma all, kuid kanded saab teha peale mitte-Groups"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Välja eraldatud lehed on rohkem kui {0} puhkuse maksimaalne jaotamine töötaja jaoks {1} perioodil
@@ -3775,6 +3824,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Ei aktiivne või vaikimisi Palgastruktuur leitud töötaja {0} jaoks antud kuupäeva
DocType: Leave Block List,Allow Users,Luba kasutajatel
DocType: Purchase Order,Customer Mobile No,Kliendi Mobiilne pole
+DocType: Leave Type,Calculated in days,Arvutatud päevades
+DocType: Call Log,Received By,Saadud
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Rahavoogude kaardistamise malli üksikasjad
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Laenujuhtimine
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Jälgi eraldi tulude ja kulude toote vertikaalsed või jagunemise.
@@ -3828,6 +3879,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Kõnede kokkuvõte
DocType: Sample Collection,Collected Time,Kogutud aeg
DocType: Employee Skill Map,Employee Skills,Töötaja oskused
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Kütuse kulu
DocType: Company,Sales Monthly History,Müügi kuu ajalugu
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Seadke maksude ja maksude tabelisse vähemalt üks rida
DocType: Asset Maintenance Task,Next Due Date,Järgmine tähtaeg
@@ -3837,6 +3889,7 @@
DocType: Payment Entry,Payment Deductions or Loss,Tasu vähendamisega või kaotus
DocType: Soil Analysis,Soil Analysis Criterias,Mullanalüüsi kriteeriumid
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Lepingu tüüptingimused Müük või ost.
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},{0} -st eemaldatud read
DocType: Shift Type,Begin check-in before shift start time (in minutes),Alustage registreerimist enne vahetuse algusaega (minutites)
DocType: BOM Item,Item operation,Üksuse toiming
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Grupi poolt Voucher
@@ -3862,11 +3915,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Palgatõend töötaja {0} on juba loodud selleks perioodiks
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Pharmaceutical
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,"Saate sisestada ainult sissekande lahtioleku kohta, milleks on kehtiv kogusumma"
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Kaupade autorid
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Kulud ostetud esemed
DocType: Employee Separation,Employee Separation Template,Töötaja eraldamise mall
DocType: Selling Settings,Sales Order Required,Sales Order Nõutav
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Hakka Müüja
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,"Juhtumite arv, mille järel tagajärg täidetakse."
,Procurement Tracker,Hangete jälgija
DocType: Purchase Invoice,Credit To,Krediidi
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC tagurpidi
@@ -3879,6 +3932,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Hoolduskava Detail
DocType: Supplier Scorecard,Warn for new Purchase Orders,Hoiata uute ostutellimuste eest
DocType: Quality Inspection Reading,Reading 9,Lugemine 9
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Ühendage oma Exoteli konto ERPNextiga ja jälgige kõnelogi
DocType: Supplier,Is Frozen,Kas Külmutatud
DocType: Tally Migration,Processed Files,Töödeldud failid
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Group sõlme lattu ei tohi valida tehingute
@@ -3888,6 +3942,7 @@
DocType: Upload Attendance,Attendance To Date,Osalemine kuupäev
DocType: Request for Quotation Supplier,No Quote,Tsitaat ei ole
DocType: Support Search Source,Post Title Key,Postituse pealkiri
+DocType: Issue,Issue Split From,Välja antud osa alates
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Töökaardi jaoks
DocType: Warranty Claim,Raised By,Tõstatatud
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Retseptid
@@ -3912,7 +3967,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Taotleja
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Vale viite {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Erinevate reklaamiskeemide rakenduseeskirjad.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei saa olla suurem kui planeeritud kogus({2}) tootmis tellimused Tellimus {3}
DocType: Shipping Rule,Shipping Rule Label,Kohaletoimetamine Reegel Label
DocType: Journal Entry Account,Payroll Entry,Palgaarvestuse sissekanne
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Vaadake tasusid Records
@@ -3924,6 +3978,7 @@
DocType: Lab Test Sample,Lab Test Sample,Lab prooviproov
DocType: Item Variant Settings,Allow Rename Attribute Value,Luba ümbernimetamise atribuudi väärtus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Quick päevikusissekanne
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Tulevaste maksete summa
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,Sa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
DocType: Restaurant,Invoice Series Prefix,Arve seeria prefiks
DocType: Employee,Previous Work Experience,Eelnev töökogemus
@@ -3953,6 +4008,7 @@
DocType: Project User,Project Status,Projekti staatus
DocType: UOM,Check this to disallow fractions. (for Nos),Vaata seda keelata fraktsioonid. (NOS)
DocType: Student Admission Program,Naming Series (for Student Applicant),Nimetamine seeria (Student taotleja)
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM teisendustegurit ({0} -> {1}) üksusele {2} ei leitud
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Boonuse maksmise kuupäev ei saa olla varasem kuupäev
DocType: Travel Request,Copy of Invitation/Announcement,Kutse / teate koopia
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Praktikute teenindusüksuse ajakava
@@ -3968,6 +4024,7 @@
DocType: Task Depends On,Task Depends On,Task sõltub
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Võimalus
DocType: Options,Option,Võimalus
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},Suletud arvestusperioodil {0} raamatupidamiskirjeid luua ei saa.
DocType: Operation,Default Workstation,Vaikimisi Workstation
DocType: Payment Entry,Deductions or Loss,Mahaarvamisi või kaotus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} on suletud
@@ -3976,6 +4033,7 @@
DocType: Purchase Receipt,Get Current Stock,Võta Laoseis
DocType: Purchase Invoice,ineligible,sobimatu
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Tree of Bill of Materials
+DocType: BOM,Exploded Items,Plahvatanud esemed
DocType: Student,Joining Date,Liitumine kuupäev
,Employees working on a holiday,Töötajat puhkusele
,TDS Computation Summary,TDSi arvutuste kokkuvõte
@@ -4008,6 +4066,7 @@
DocType: SMS Log,No of Requested SMS,Ei taotletud SMS
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Palgata puhkust ei ühti heaks Jäta ostusoov arvestust
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Järgmised sammud
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Salvestatud üksused
DocType: Travel Request,Domestic,Riigisisesed
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Esitada määratud objekte parima võimaliku määr
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Töötaja ülekandmist ei saa esitada enne ülekande kuupäeva
@@ -4060,7 +4119,7 @@
DocType: Asset Category Account,Asset Category Account,Põhivarakategoori konto
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Väärtus {0} on juba olemasolevale üksusele {2} määratud.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Row # {0} (maksetabel): summa peab olema positiivne
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Mitu ei sisaldu brutosummas
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill on selle dokumendi jaoks juba olemas
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Vali Atribuudi väärtused
@@ -4095,12 +4154,10 @@
DocType: Purchase Invoice Item,Manufacture,Tootmine
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
-DocType: Shift Type,Enable Different Consequence for Early Exit,Lubage varajase lahkumise korral erinev tagajärg
,Lab Test Report,Lab katsearuanne
DocType: Employee Benefit Application,Employee Benefit Application,Töövõtja hüvitise taotlus
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Täiendav palgakomponent on olemas.
DocType: Purchase Invoice,Unregistered,Registreerimata
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Palun saateleht esimene
DocType: Student Applicant,Application Date,Esitamise kuupäev
DocType: Salary Component,Amount based on formula,Põhinev summa valem
DocType: Purchase Invoice,Currency and Price List,Valuuta ja hinnakiri
@@ -4129,6 +4186,7 @@
DocType: Products Settings,Products per Page,Tooteid lehel
DocType: Stock Ledger Entry,Outgoing Rate,Väljuv Rate
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,või
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Arvelduskuupäev
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Eraldatud summa ei saa olla negatiivne
DocType: Sales Order,Billing Status,Arved staatus
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Teata probleemist
@@ -4136,6 +4194,7 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Above
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rida # {0}: päevikusissekanne {1} ei ole arvesse {2} või juba võrreldakse teise kviitungi
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteeriumide kaal
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Konto: {0} pole makse sisestamise korral lubatud
DocType: Production Plan,Ignore Existing Projected Quantity,Ignoreeri olemasolevat projekteeritud kogust
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Jäta heakskiidu teatis
DocType: Buying Settings,Default Buying Price List,Vaikimisi ostmine hinnakiri
@@ -4144,6 +4203,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Rida {0}: sisestage varade kirje asukoht {1}
DocType: Employee Checkin,Attendance Marked,Osalemine tähistatud
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,Ettevõttest
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Vaikeväärtuste nagu firma, valuuta, jooksval majandusaastal jms"
DocType: Payment Entry,Payment Type,Makse tüüp
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Palun valige partii Oksjoni {0}. Ei leia ühe partii, mis vastab sellele nõudele"
@@ -4172,6 +4232,7 @@
DocType: Journal Entry,Accounting Entries,Raamatupidamise kanded
DocType: Job Card Time Log,Job Card Time Log,Töökaardi ajalogi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Kui valitud on Hinnakujunduse reegel, määratakse hinnakiri ümber. Hinnakujundus Reeglite määr on lõplik määr, seega ei tohiks rakendada täiendavat allahindlust. Seega sellistes tehingutes nagu Müügitellimus, Ostutellimus jne, lisatakse see väljale "Hindamine", mitte "Hinnakirja määr"."
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Seadistage juhendaja nimetamise süsteem jaotises Haridus> Hariduse sätted
DocType: Journal Entry,Paid Loan,Tasuline laen
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Topeltkirje. Palun kontrollige Luba Reegel {0}
DocType: Journal Entry Account,Reference Due Date,Võrdluskuupäev
@@ -4188,12 +4249,14 @@
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Pole aega lehed
DocType: GoCardless Mandate,GoCardless Customer,GoCardless klient
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Jäta tüüp {0} ei saa läbi-edasi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kauba kood> esemerühm> kaubamärk
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Hoolduskava ei loodud kõik esemed. Palun kliki "Loo Ajakava"
,To Produce,Toota
DocType: Leave Encashment,Payroll,palgafond
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Juba rida {0} on {1}. Lisada {2} Punkti kiirus, rida {3} peab olema ka"
DocType: Healthcare Service Unit,Parent Service Unit,Vanemate teenindusüksus
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifitseerimine pakett sünnitust (trüki)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,Teenuse taseme leping lähtestati.
DocType: Bin,Reserved Quantity,Reserveeritud Kogus
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Sisestage kehtiv e-posti aadress
DocType: Volunteer Skill,Volunteer Skill,Vabatahtlik oskus
@@ -4214,7 +4277,6 @@
DocType: Pricing Rule,Price or Product Discount,Hind või toote allahindlus
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Rida {0}: sisestage kavandatud kogus
DocType: Account,Income Account,Tulukonto
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klient> kliendigrupp> territoorium
DocType: Payment Request,Amount in customer's currency,Summa kliendi valuuta
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Tarne
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Struktuuride määramine ...
@@ -4237,6 +4299,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor on kohustuslik
DocType: Employee Benefit Claim,Claim Date,Taotluse kuupäev
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Toa maht
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Välja Asset Account väli ei tohi olla tühi
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Kirje {0} jaoks on juba olemas kirje
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Kaotad varem koostatud arvete andmed. Kas olete kindel, et soovite selle tellimuse uuesti käivitada?"
@@ -4292,11 +4355,10 @@
DocType: Bank Guarantee,Reference Document Name,Viide dokumendi nimi
DocType: Purchase Invoice,Taxes and Charges Deducted,Maksude ja tasude maha
DocType: Support Settings,Issues,Issues
-DocType: Shift Type,Early Exit Consequence after,Varase lahkumise tagajärg pärast
DocType: Loyalty Program,Loyalty Program Name,Lojaalsusprogrammi nimi
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Status peab olema üks {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Meeldetuletus GSTIN-i saadetud saatmiseks
-DocType: Sales Invoice,Debit To,Kanne
+DocType: Discounted Invoice,Debit To,Kanne
DocType: Restaurant Menu Item,Restaurant Menu Item,Restorani menüüpunkt
DocType: Delivery Note,Required only for sample item.,Vajalik ainult proovi objekt.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Tegelik Kogus Pärast Tehing
@@ -4379,6 +4441,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Ainult Jäta rakendusi staatuse "Kinnitatud" ja "Tõrjutud" saab esitada
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Mõõtmete loomine ...
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Student Group Nimi on kohustuslik järjest {0}
+DocType: Customer Credit Limit,Bypass credit limit_check,Krediidilimiidi kontrollist mööda hiilimine
DocType: Homepage,Products to be shown on website homepage,Tooted näidatavad veebilehel kodulehekülg
DocType: HR Settings,Password Policy,Paroolipoliitika
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,See on just klientide rühma ja seda ei saa muuta.
@@ -4425,10 +4488,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Tehke vaikeseaded restoranis seaded
,Salary Register,palk Registreeri
DocType: Company,Default warehouse for Sales Return,Vaikeladu müügi tagastamiseks
-DocType: Warehouse,Parent Warehouse,Parent Warehouse
+DocType: Pick List,Parent Warehouse,Parent Warehouse
DocType: Subscription,Net Total,Net kokku
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Seadke toote kõlblikkusaeg päevades, et kehtestada aegumiskuupäev valmistamiskuupäeva ja säilivusaja alusel."
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Vaikimisi Bom ei leitud Oksjoni {0} ja Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Vaikimisi Bom ei leitud Oksjoni {0} ja Project {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rida {0}: määrake maksegraafikus makseviis
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Määrake erinevate Laenuliigid
DocType: Bin,FCFS Rate,FCFS Rate
@@ -4465,6 +4528,7 @@
DocType: Promotional Scheme,Price Discount Slabs,Hinnasoodustusplaadid
DocType: Stock Reconciliation Item,Current Serial No,Praegune seerianumber
DocType: Employee,Attendance and Leave Details,Osavõtt ja puhkuse üksikasjad
+,BOM Comparison Tool,BOM-i võrdlusriist
,Requested,Taotletud
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,No Märkused
DocType: Asset,In Maintenance,Hoolduses
@@ -4487,6 +4551,7 @@
DocType: Service Level Agreement,Default Service Level Agreement,Vaiketeenuse taseme leping
DocType: SG Creation Tool Course,Course Code,Kursuse kood
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Rohkem kui üks valik {0} jaoks pole lubatud
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,Toorainete kogus otsustatakse valmistoodangu koguse järgi
DocType: Location,Parent Location,Vanemlik asukoht
DocType: POS Settings,Use POS in Offline Mode,Kasutage POS-i võrguühendusrežiimis
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioriteet on muudetud väärtuseks {0}.
@@ -4505,7 +4570,7 @@
DocType: Company,Default Receivable Account,Vaikimisi võlgnevus konto
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Prognoositav kogusevalem
DocType: Sales Invoice,Deemed Export,Kaalutud eksport
-DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer tootmine
+DocType: Pick List,Material Transfer for Manufacture,Material Transfer tootmine
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Soodus protsent võib rakendada kas vastu Hinnakiri või kõigi hinnakiri.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Raamatupidamine kirjet Stock
DocType: Lab Test,LabTest Approver,LabTest heakskiitja
@@ -4548,7 +4613,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Hoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Konto {0} on külmutatud
DocType: Quiz Question,Quiz Question,Viktoriiniküsimus
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tarnija> Tarnija tüüp
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juriidilise isiku / tütarettevõtte eraldi kontoplaani kuuluv organisatsioon.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Toit, jook ja tubakas"
@@ -4579,6 +4643,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Määra sihtmärk
DocType: Dosage Strength,Dosage Strength,Annuse tugevus
DocType: Healthcare Practitioner,Inpatient Visit Charge,Statsionaarne külastuse hind
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Avaldatud üksused
DocType: Account,Expense Account,Ärikohtumisteks
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Tarkvara
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Värv
@@ -4616,6 +4681,7 @@
DocType: Quality Inspection,Inspection Type,Ülevaatus Type
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Kõik pangatehingud on loodud
DocType: Fee Validity,Visited yet,Külastatud veel
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,Saate Featureerida kuni 8 eset.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Laod olemasolevate tehing ei ole ümber rühmitada.
DocType: Assessment Result Tool,Result HTML,tulemus HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Kui tihti peaks müügitehingute põhjal uuendama projekti ja ettevõtet.
@@ -4623,7 +4689,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Lisa Õpilased
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Palun valige {0}
DocType: C-Form,C-Form No,C-vorm pole
-DocType: BOM,Exploded_items,Exploded_items
DocType: Delivery Stop,Distance,Kaugus
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,"Lisage oma tooteid või teenuseid, mida ostate või müüte."
DocType: Water Analysis,Storage Temperature,Säilitustemperatuur
@@ -4648,7 +4713,6 @@
DocType: Contract,Signee Details,Signee üksikasjad
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} praegu on tarnija tulemuskaart {1} ja selle tarnija RFQ peaks olema ettevaatlik.
DocType: Certified Consultant,Non Profit Manager,Mittetulundusjuht
-DocType: BOM,Total Cost(Company Currency),Kogumaksumus (firma Valuuta)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Serial No {0} loodud
DocType: Homepage,Company Description for website homepage,Firma kirjeldus veebisaidi avalehel
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For mugavuse klientidele, neid koode saab kasutada print formaadid nagu arved ja Saatekirjad"
@@ -4676,7 +4740,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,Lubatud Scheduled Synch
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Et Date
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Logid säilitamiseks sms tarneseisust
-DocType: Shift Type,Early Exit Consequence,Varajase lahkumise tagajärg
DocType: Accounts Settings,Make Payment via Journal Entry,Tee makse kaudu päevikusissekanne
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Ärge looge rohkem kui 500 eset korraga
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,trükitud
@@ -4733,6 +4796,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Planeeritud kuni
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Osalemine on märgitud töötajate registreerimiste järgi
DocType: Woocommerce Settings,Secret,Saladus
+DocType: Plaid Settings,Plaid Secret,Plaid saladus
DocType: Company,Date of Establishment,Asutamise kuupäev
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Venture Capital
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akadeemilise perspektiivis selle "Academic Year '{0} ja" Term nimi "{1} on juba olemas. Palun muuda neid sissekandeid ja proovi uuesti.
@@ -4794,6 +4858,7 @@
DocType: Amazon MWS Settings,Customer Type,Kliendi tüüp
DocType: Compensatory Leave Request,Leave Allocation,Jäta jaotamine
DocType: Payment Request,Recipient Message And Payment Details,Saaja sõnum ja makse detailid
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,Valige saateleht
DocType: Support Search Source,Source DocType,Allikas DocType
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Avage uus pilet
DocType: Training Event,Trainer Email,treener Post
@@ -4914,6 +4979,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Avage programmid
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rida {0} # eraldatud summa {1} ei tohi olla suurem kui taotletud summa {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Ostutellimuse numbri vaja Punkt {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,Kandke edastatud lehti
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',"""Alates kuupäevast"" peab olema pärast ""Kuni kuupäevani"""
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Selle nimetuse jaoks pole leitud personaliplaane
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Partii {1} partii {0} on keelatud.
@@ -4935,7 +5001,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Möödaviiklaenude kontroll müügikorralduses
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Töötajate töölerakendamine
DocType: Location,Check if it is a hydroponic unit,"Kontrollige, kas see on hüdropooniline seade"
-DocType: Stock Reconciliation Item,Serial No and Batch,Järjekorra number ja partii
+DocType: Pick List Item,Serial No and Batch,Järjekorra number ja partii
DocType: Warranty Claim,From Company,Allikas: Company
DocType: GSTR 3B Report,January,Jaanuaril
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Summa hulgaliselt Hindamiskriteeriumid peab olema {0}.
@@ -4959,7 +5025,6 @@
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Kõik Laod
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Firma Inter-tehingute jaoks ei leitud {0}.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,krediidi_märkus_amt
DocType: Travel Itinerary,Rented Car,Renditud auto
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Teie ettevõtte kohta
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Krediidi konto peab olema bilansis
@@ -4992,11 +5057,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Algsaldo Equity
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Palun määrake maksegraafik
+DocType: Pick List,Items under this warehouse will be suggested,Selle lao all olevad kaubad pakutakse välja
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,ülejäänud
DocType: Appraisal,Appraisal,Hinnang
DocType: Loan,Loan Account,Laenukonto
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Kehtivad ja kehtivad kuni väljad on kumulatiivse jaoks kohustuslikud
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",Rea {1} kauba {0} korral ei ühti seerianumbrite arv valitud kogusega
DocType: Purchase Invoice,GST Details,GST üksikasjad
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,See põhineb selle tervishoiu praktiseerijaga tehtavatel tehingutel.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},E saadetakse tarnija {0}
@@ -5060,6 +5127,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Brutokaal pakendis. Tavaliselt netokaal + pakkematerjali kaal. (trüki)
DocType: Assessment Plan,Program,programm
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Kasutajad seda rolli on lubatud kehtestada külmutatud kontode ja luua / muuta raamatupidamiskirjeteks vastu külmutatud kontode
+DocType: Plaid Settings,Plaid Environment,Plaid keskkond
,Project Billing Summary,Projekti arvelduse kokkuvõte
DocType: Vital Signs,Cuts,Kärped
DocType: Serial No,Is Cancelled,Kas Tühistatud
@@ -5121,7 +5189,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Märkus: Süsteem ei kontrolli üle-tarne ja üle-broneerimiseks Punkt {0}, kuna maht või kogus on 0"
DocType: Issue,Opening Date,Avamise kuupäev
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Palun salvestage patsient kõigepealt
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Uue kontakti loomine
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Osavõtt on märgitud edukalt.
DocType: Program Enrollment,Public Transport,Ühistransport
DocType: Sales Invoice,GST Vehicle Type,GST sõidukitüüp
@@ -5146,6 +5213,7 @@
DocType: POS Profile,Write Off Account,Kirjutage Off konto
DocType: Patient Appointment,Get prescribed procedures,Hangi ettenähtud protseduurid
DocType: Sales Invoice,Redemption Account,Lunastamiskonto
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Esmalt lisage üksused tabelisse Üksuste asukohad
DocType: Pricing Rule,Discount Amount,Soodus summa
DocType: Pricing Rule,Period Settings,Perioodi seaded
DocType: Purchase Invoice,Return Against Purchase Invoice,Tagasi Against ostuarve
@@ -5177,7 +5245,6 @@
DocType: Travel Request,Fully Sponsored,Täielikult sponsor
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Pöördteadaande kande number
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Looge töökaart
-DocType: Shift Type,Consequence after,Tagajärg pärast
DocType: Quality Procedure Process,Process Description,Protsessi kirjeldus
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Klient {0} on loodud.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Praegu pole ühtegi ladu saadaval
@@ -5212,6 +5279,7 @@
DocType: Delivery Settings,Dispatch Notification Template,Dispatch Notification Template
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Hindamisaruanne
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Hankige töötajaid
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Lisage oma arvustused
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Gross ostusumma on kohustuslik
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Ettevõtte nimi pole sama
DocType: Lead,Address Desc,Aadress otsimiseks
@@ -5305,7 +5373,6 @@
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Tegevust pole
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Hindamine tüübist tasu ei märgitud Inclusive
DocType: POS Profile,Update Stock,Värskenda Stock
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Valige Seadistamise seeria väärtuseks {0}, mis asub seadistuse> Seadistused> Seeriate nimetamine"
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Erinevad UOM objekte viib vale (kokku) Net Weight väärtus. Veenduge, et Net Weight iga objekt on sama UOM."
DocType: Certification Application,Payment Details,Makse andmed
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Bom Rate
@@ -5340,7 +5407,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Partii number on kohustuslik Punkt {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,See on root müügi isik ja seda ei saa muuta.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Kui valitud, määratud väärtus või arvutatakse see komponent ei aita kaasa tulu või mahaarvamised. Kuid see väärtus võib viidata teiste komponentide, mida saab lisada või maha."
-DocType: Asset Settings,Number of Days in Fiscal Year,Päevade arv eelarveaastal
,Stock Ledger,Laožurnaal
DocType: Company,Exchange Gain / Loss Account,Exchange kasum / kahjum konto
DocType: Amazon MWS Settings,MWS Credentials,MWS volikirjad
@@ -5375,6 +5441,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,Veerg pangatoimikus
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Jäta rakendus {0} juba õpilase vastu {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kõigi materjalide nimekirja värskendamise järjekorras. See võib võtta paar minutit.
+DocType: Pick List,Get Item Locations,Hankige üksuse asukohad
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nimi uue konto. Märkus: Palun ärge kontosid luua klientide ja hankijate
DocType: POS Profile,Display Items In Stock,Näita kaupa laos
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Riik tark default Aadress Templates
@@ -5398,6 +5465,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,No õpilased Leitud
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Igakuine HRA-vabastus
DocType: Clinical Procedure,Medical Department,Meditsiini osakond
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Varajane lahkumine kokku
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Tarnijate tulemuskaardi hindamise kriteeriumid
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Arve Postitamise kuupäev
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,müüma
@@ -5409,11 +5477,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Protsentuaalne jaotus peaks olema suurem kui 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Palun valige Postitamise kuupäev enne valides Party
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Maksetingimused vastavalt tingimustele
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Selle dokumendi tühistamiseks kustutage töötaja <a href=""#Form/Employee/{0}"">{0}</a> \"
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Out of AMC
DocType: Opportunity,Opportunity Amount,Võimaluse summa
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,Sinu profiil
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Arv Amortisatsiooniaruanne Broneeritud ei saa olla suurem kui koguarv Amortisatsiooniaruanne
DocType: Purchase Order,Order Confirmation Date,Tellimuse kinnitamise kuupäev
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -5507,7 +5574,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Maksumäära, aktsiate arvu ja arvutatud summa vahel on vastuolud"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Te ei viibi hüvitamisele kuuluvate puhkusepäevade kogu päeva (päevade vahel)
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Palun ümber kirjutada firma nime kinnitamiseks
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Kokku Tasumata Amt
DocType: Journal Entry,Printing Settings,Printing Settings
DocType: Payment Order,Payment Order Type,Maksekorralduse tüüp
DocType: Employee Advance,Advance Account,Ettemaksekonto
@@ -5594,7 +5660,6 @@
DocType: Fiscal Year,Year Name,Aasta nimi
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Seal on rohkem puhkuse kui tööpäeva sel kuul.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Üksused {0} ei ole tähistatud {1} elemendina. Võite neid lubada punktist {1} elemendina
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Toote Bundle toode
DocType: Sales Partner,Sales Partner Name,Müük Partner nimi
apps/erpnext/erpnext/hooks.py,Request for Quotations,Taotlus tsitaadid
@@ -5603,19 +5668,17 @@
DocType: Normal Test Items,Normal Test Items,Tavalised testüksused
DocType: QuickBooks Migrator,Company Settings,Ettevõtte seaded
DocType: Additional Salary,Overwrite Salary Structure Amount,Palga struktuuri summa ülekirjutamine
-apps/erpnext/erpnext/config/hr.py,Leaves,Lehed
+DocType: Leave Ledger Entry,Leaves,Lehed
DocType: Student Language,Student Language,Student keel
DocType: Cash Flow Mapping,Is Working Capital,Kas käibekapital
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Esita tõend
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Tellimus / Caster%
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Salvesta patsiendil Vitals
DocType: Fee Schedule,Institution,Institutsioon
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM teisendustegurit ({0} -> {1}) üksusele {2} ei leitud
DocType: Asset,Partially Depreciated,osaliselt Amortiseerunud
DocType: Issue,Opening Time,Avamine aeg
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Ja sealt soovitud vaja
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Väärtpaberite ja kaubabörsil
-apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Kõne kokkuvõte: {0}: {1}
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Dokumentide otsing
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Vaikimisi mõõtühik Variant "{0}" peab olema sama, Mall "{1}""
DocType: Shipping Rule,Calculate Based On,Arvuta põhineb
@@ -5661,6 +5724,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maksimaalne lubatud väärtus
DocType: Journal Entry Account,Employee Advance,Töötaja ettemaks
DocType: Payroll Entry,Payroll Frequency,palgafond Frequency
+DocType: Plaid Settings,Plaid Client ID,Plaid Client ID
DocType: Lab Test Template,Sensitivity,Tundlikkus
DocType: Plaid Settings,Plaid Settings,Plaidi seaded
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"Sünkroonimine on ajutiselt keelatud, sest maksimaalseid kordusi on ületatud"
@@ -5678,6 +5742,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Palun valige Postitamise kuupäev esimest
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Avamise kuupäev peaks olema enne sulgemist kuupäev
DocType: Travel Itinerary,Flight,Lend
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,Tagasi koju
DocType: Leave Control Panel,Carry Forward,Kanda
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Cost Center olemasolevate tehingut ei saa ümber arvestusraamatust
DocType: Budget,Applicable on booking actual expenses,Kohaldatakse broneeringu tegelike kulude suhtes
@@ -5733,6 +5798,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Teil ei ole kiita lehed Block kuupäevad
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} {1} taotlus
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Kõik need teemad on juba arve
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Teie {0} {1} jaoks ei leitud ühtegi tasumata arvet, mis vastaksid teie määratud filtritele."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Määra uus väljalaske kuupäev
DocType: Company,Monthly Sales Target,Kuu müügi sihtmärk
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Tasumata arveid ei leitud
@@ -5779,6 +5845,7 @@
DocType: Batch,Source Document Name,Allikas Dokumendi nimi
DocType: Production Plan,Get Raw Materials For Production,Hankige toorainet tootmiseks
DocType: Job Opening,Job Title,Töö nimetus
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Tulevaste maksete ref
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} näitab, et {1} ei anna hinnapakkumist, kuid kõik esemed \ on tsiteeritud. RFQ tsiteeritud oleku värskendamine."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurimad proovid - {0} on partii {1} ja pootise {2} jaoks juba paketi {3} jaoks juba salvestatud.
@@ -5789,12 +5856,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,gramm
DocType: Employee Tax Exemption Category,Max Exemption Amount,Maksimaalne vabastussumma
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Tellimused
-DocType: Company,Product Code,Toote kood
DocType: Quality Review Table,Objective,Objektiivne
DocType: Supplier Scorecard,Per Month,Kuus
DocType: Education Settings,Make Academic Term Mandatory,Tehke akadeemiline tähtaeg kohustuslikuks
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Kogus et Tootmine peab olema suurem kui 0.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,"Arvestada prognoositud amortisatsiooni ajakava, mis põhineb eelarveaastal"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,Kogus et Tootmine peab olema suurem kui 0.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Külasta aruande hooldus kõne.
DocType: Stock Entry,Update Rate and Availability,Värskenduskiirus ja saadavust
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Osakaal teil on lubatud vastu võtta või pakkuda rohkem vastu tellitav kogus. Näiteks: Kui olete tellinud 100 ühikut. ja teie toetus on 10%, siis on lubatud saada 110 ühikut."
@@ -5805,7 +5870,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Väljalaskekuupäev peab olema tulevikus
DocType: BOM,Website Description,Koduleht kirjeldus
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Net omakapitali
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Palun tühistada ostuarve {0} esimene
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Ei ole lubatud. Palun blokeerige teenuseüksuse tüüp
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","E-posti aadress peab olema unikaalne, juba olemas {0}"
DocType: Serial No,AMC Expiry Date,AMC Aegumisaja
@@ -5849,6 +5913,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Hoolduse staatus tuleb tühistada või lõpetada esitamiseks
DocType: Amazon MWS Settings,US,USA
DocType: Holiday List,Add Weekly Holidays,Lisage iganädalasi pühi
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Aruande üksus
DocType: Staffing Plan Detail,Vacancies,Vabad töökohad
DocType: Hotel Room,Hotel Room,Hotellituba
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Konto {0} ei kuuluv ettevõte {1}
@@ -5900,12 +5965,15 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Rohkem detaile
DocType: Supplier Quotation,Supplier Address,Tarnija Aadress
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} eelarve konto {1} vastu {2} {3} on {4}. See ületa {5}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,See funktsioon on väljatöötamisel ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Pangakannete loomine ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Out Kogus
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Seeria on kohustuslik
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finantsteenused
DocType: Student Sibling,Student ID,Õpilase ID
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Kogus peab olema suurem kui null
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Selle dokumendi tühistamiseks kustutage töötaja <a href=""#Form/Employee/{0}"">{0}</a> \"
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Tüübid tegevused aeg kajakad
DocType: Opening Invoice Creation Tool,Sales,Läbimüük
DocType: Stock Entry Detail,Basic Amount,Põhisummat
@@ -5919,6 +5987,7 @@
DocType: Healthcare Service Unit,Vacant,Vaba
DocType: Patient,Alcohol Past Use,Alkoholi varasem kasutamine
DocType: Fertilizer Content,Fertilizer Content,Väetise sisu
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,Kirjeldust pole
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Kr
DocType: Tax Rule,Billing State,Arved riik
DocType: Quality Goal,Monitoring Frequency,Sageduse jälgimine
@@ -5936,6 +6005,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Lõpeb Kuupäeval ei saa olla enne järgmist kontaktandmet.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Partii kirjed
DocType: Journal Entry,Pay To / Recd From,Pay / KONTOLE From
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Tühista üksuse avaldamine
DocType: Naming Series,Setup Series,Setup Series
DocType: Payment Reconciliation,To Invoice Date,Et arve kuupäevast
DocType: Bank Account,Contact HTML,Kontakt HTML
@@ -5957,6 +6027,7 @@
DocType: Student Attendance,Absent,Puuduv
DocType: Staffing Plan,Staffing Plan Detail,Personaliplaani detailne kirjeldus
DocType: Employee Promotion,Promotion Date,Edutamise kuupäev
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,Puhkuse eraldamine% s on seotud puhkuse taotlusega% s
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Toote Bundle
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Punkti ei leitud alates {0}. Sul peab olema alaline hinde, mis katab 0-100"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Row {0}: Vale viite {1}
@@ -5991,9 +6062,11 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Arve {0} enam ei eksisteeri
DocType: Guardian Interest,Guardian Interest,Guardian Intress
DocType: Volunteer,Availability,Kättesaadavus
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Puhkusetaotlus on seotud puhkuseeraldistega {0}. Puhkusetaotlust ei saa seada palgata puhkuseks
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,POS-arvete vaikeväärtuste seadistamine
DocType: Employee Training,Training,koolitus
DocType: Project,Time to send,Aeg saata
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,"Sellel lehel saate jälgida teie üksusi, mille vastu ostjad on huvi üles näidanud."
DocType: Timesheet,Employee Detail,töötaja Detail
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Määrake ladustus protseduurile {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 Saatke ID
@@ -6089,12 +6162,12 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Seis
DocType: Salary Component,Formula,valem
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadistage töötajate nimetamise süsteem personaliressursist> HR-sätted
DocType: Material Request Plan Item,Required Quantity,Vajalik kogus
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Arvestusperiood kattub {0} -ga
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Müügikonto
DocType: Purchase Invoice Item,Total Weight,Kogukaal
+DocType: Pick List Item,Pick List Item,Vali nimekirja üksus
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Müügiprovisjon
DocType: Job Offer Term,Value / Description,Väärtus / Kirjeldus
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rida # {0}: Asset {1} ei saa esitada, siis on juba {2}"
@@ -6118,6 +6191,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Otsi üksust (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Konto olemasolevate tehingu ei saa kustutada
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,Miks tuleks see punkt eemaldada?
DocType: Vehicle,Last Carbon Check,Viimati Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Kohtukulude
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Palun valige kogus real
@@ -6137,6 +6211,7 @@
DocType: Maintenance Visit,Breakdown,Lagunema
DocType: Travel Itinerary,Vegetarian,Taimetoitlane
DocType: Patient Encounter,Encounter Date,Sündmuse kuupäev
+DocType: Work Order,Update Consumed Material Cost In Project,Uuendage projekti kulutatud materjali maksumust
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Konto: {0} valuuta: {1} ei saa valida
DocType: Bank Statement Transaction Settings Item,Bank Data,Pangaandmed
DocType: Purchase Receipt Item,Sample Quantity,Proovi kogus
@@ -6191,7 +6266,7 @@
DocType: Plant Analysis,Collection Datetime,Kogumiskuupäev
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,Tegevuse kogukuludest
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Märkus: Punkt {0} sisestatud mitu korda
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,Märkus: Punkt {0} sisestatud mitu korda
apps/erpnext/erpnext/config/buying.py,All Contacts.,Kõik kontaktid.
DocType: Accounting Period,Closed Documents,Suletud dokumendid
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Kohtumise arve haldamine esitatakse ja tühistatakse automaatselt patsiendi kokkupõrke korral
@@ -6273,9 +6348,7 @@
,Reqd By Date,Reqd By Date
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Võlausaldajad
DocType: Assessment Plan,Assessment Name,Hinnang Nimi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Kuva PDC prindis
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Row # {0}: Serial No on kohustuslik
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Konto {0} <b>{1} jaoks ei</b> leitud ühtegi tasumata arvet.
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Punkt Wise Maksu- Detail
DocType: Employee Onboarding,Job Offer,Tööpakkumine
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Instituut lühend
@@ -6333,6 +6406,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Kopeeritud andmete tüüp
DocType: BOM Update Tool,Replace,Vahetage
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Tooteid ei leidu.
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,Avalda rohkem üksusi
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},See teenusetaseme leping on konkreetne kliendi {0} jaoks
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} vastu müügiarve {1}
DocType: Antibiotic,Laboratory User,Laboratoorsed kasutajad
@@ -6355,7 +6429,6 @@
DocType: Purchase Order Item,Blanket Order,Tšeki tellimine
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Tagasimaksesumma peab olema suurem kui
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,TULUMAKSUVARA
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Tootmise Tellimuse olnud {0}
DocType: BOM Item,BOM No,Bom pole
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Päevikusissekanne {0} ei ole kontot {1} või juba sobivust teiste voucher
DocType: Item,Moving Average,Libisev keskmine
@@ -6428,6 +6501,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Välised maksustatavad tarned (nullmääraga)
DocType: BOM,Materials Required (Exploded),Vajalikud materjalid (Koostejoonis)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,põhineb
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Esita läbivaatamine
DocType: Contract,Party User,Partei kasutaja
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Määrake Company filtreerida tühjaks, kui rühm Autor on "Firma""
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Postitamise kuupäev ei saa olla tulevikus
@@ -6485,7 +6559,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
DocType: Quality Action Resolution,Quality Action Resolution,Kvaliteedimeetmete resolutsioon
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} poole päeva jooksul Jäta {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Sama toode on kantud mitu korda
DocType: Department,Leave Block List,Jäta Block loetelu
DocType: Purchase Invoice,Tax ID,Maksu- ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Punkt {0} ei ole setup Serial nr. Kolonn peab olema tühi
@@ -6523,7 +6596,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,Artiklite arv
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Hinnakiri {0} on keelatud või ei ole olemas
DocType: Purchase Invoice,Return,Tagasipöördumine
-DocType: Accounting Dimension,Disable,Keela
+DocType: Account,Disable,Keela
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Maksmise viis on kohustatud makse
DocType: Task,Pending Review,Kuni Review
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Muutke täislehelt rohkem võimalusi, nagu vara, seerianumbrid, partiid jne"
@@ -6636,7 +6709,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Kombineeritud arveosa peab olema 100%
DocType: Item Default,Default Expense Account,Vaikimisi ärikohtumisteks
DocType: GST Account,CGST Account,CGST konto
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kauba kood> esemerühm> kaubamärk
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student E-ID
DocType: Employee,Notice (days),Teade (päeva)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS sulgemisveokeri arve
@@ -6647,6 +6719,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,"Valige objekt, et salvestada arve"
DocType: Employee,Encashment Date,Inkassatsioon kuupäev
DocType: Training Event,Internet,Internet
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Teave müüja kohta
DocType: Special Test Template,Special Test Template,Erimudeli mall
DocType: Account,Stock Adjustment,Stock reguleerimine
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Vaikimisi Tegevus Maksumus olemas Tegevuse liik - {0}
@@ -6658,7 +6731,6 @@
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Impordi müügiarve alates Shopifyist, kui Makse on märgitud"
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Krahv
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Tuleb määrata nii katseperioodi alguskuupäev kui ka katseperioodi lõppkuupäev
-DocType: Company,Bank Remittance Settings,Pangaülekande seaded
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Keskmine määr
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksete kogusumma maksegraafikus peab olema võrdne Suur / Ümardatud Kokku
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",Hindamismäära ei saa olla valikul „Kliendi pakutav üksus”
@@ -6686,6 +6758,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Töötajate filtreerimine (valikuline)
DocType: BOM Update Tool,Current BOM,Praegune Bom
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Tasakaal (dr - Cr)
+DocType: Pick List,Qty of Finished Goods Item,Valmistoodete kogus
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Lisa Järjekorranumber
DocType: Work Order Item,Available Qty at Source Warehouse,Saadaval Kogus tekkekohas Warehouse
apps/erpnext/erpnext/config/support.py,Warranty,Garantii
@@ -6764,7 +6837,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Siin saate säilitada pikkus, kaal, allergia, meditsiini muresid etc"
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Kontode loomine ...
DocType: Leave Block List,Applies to Company,Kehtib Company
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Ei saa tühistada, sest esitatud Stock Entry {0} on olemas"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Ei saa tühistada, sest esitatud Stock Entry {0} on olemas"
DocType: Loan,Disbursement Date,Väljamakse kuupäev
DocType: Service Level Agreement,Agreement Details,Lepingu üksikasjad
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Lepingu alguskuupäev ei või olla suurem või võrdne lõppkuupäevaga.
@@ -6773,6 +6846,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Meditsiiniline kirje
DocType: Vehicle,Vehicle,sõiduk
DocType: Purchase Invoice,In Words,Sõnades
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,Tänaseks peab olema kuupäevast varem
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Enne esitamist sisestage panga või krediidiasutuse nimi.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} tuleb esitada
DocType: POS Profile,Item Groups,Punkt Groups
@@ -6844,7 +6918,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Kustuta jäädavalt?
DocType: Expense Claim,Total Claimed Amount,Kokku nõutav summa
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potentsiaalne võimalusi müüa.
-DocType: Plaid Settings,Link a new bank account,Linkige uus pangakonto
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} on sobimatu osalemise olek.
DocType: Shareholder,Folio no.,Folio nr
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Vale {0}
@@ -6860,7 +6933,6 @@
DocType: Warehouse,PIN,PIN
DocType: Bin,Reserved Qty for sub contract,Reserveeritud alltöövõtulepingu kogus
DocType: Patient Service Unit,Patinet Service Unit,Patinet teenindusüksus
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Loo tekstifail
DocType: Sales Invoice,Base Change Amount (Company Currency),Põhimuutus summa (firma Valuuta)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,No raamatupidamise kanded järgmiste laod
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Ainult {0} on kaupa {1}
@@ -6874,6 +6946,7 @@
DocType: Item,Max Discount (%),Max Discount (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Krediitpäevade arv ei saa olla negatiivne
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Laadige avaldus üles
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Teata sellest elemendist
DocType: Purchase Invoice Item,Service Stop Date,Teenuse lõpetamise kuupäev
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Viimati tellimuse summa
DocType: Cash Flow Mapper,e.g Adjustments for:,nt korrigeerimised:
@@ -6967,16 +7040,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Töötaja maksuvabastuse kategooria
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Summa ei tohiks olla väiksem kui null.
DocType: Sales Invoice,C-Form Applicable,C-kehtival kujul
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Tööaeg peab olema suurem kui 0 operatsiooni {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},Tööaeg peab olema suurem kui 0 operatsiooni {0}
DocType: Support Search Source,Post Route String,Postitage marsruudi string
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Ladu on kohustuslik
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Veebisaidi loomine ebaõnnestus
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Sissepääs ja registreerimine
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry on juba loodud või Proovi Kogus pole esitatud
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry on juba loodud või Proovi Kogus pole esitatud
DocType: Program,Program Abbreviation,programm lühend
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Tootmine tellimust ei ole võimalik vastu tekitatud Punkt Mall
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Grupp vautšeri järgi (konsolideeritud)
DocType: HR Settings,Encrypt Salary Slips in Emails,Krüpti palgaklaasid meilides
DocType: Question,Multiple Correct Answer,Mitu õiget vastust
@@ -7023,7 +7095,6 @@
DocType: Employee,Educational Qualification,Haridustsensus
DocType: Workstation,Operating Costs,Tegevuskulud
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Valuuta eest {0} peab olema {1}
-DocType: Employee Checkin,Entry Grace Period Consequence,Sisenemise ajapikenduse tagajärg
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Märkige sellele vahetusele määratud töötajate osalemine vastavalt töötajate registreerimisele.
DocType: Asset,Disposal Date,müügikuupäevaga
DocType: Service Level,Response and Resoution Time,Reageerimise ja taaselustamise aeg
@@ -7071,6 +7142,7 @@
DocType: Asset Maintenance Log,Completion Date,Lõppkuupäev
DocType: Purchase Invoice Item,Amount (Company Currency),Summa (firma Valuuta)
DocType: Program,Is Featured,On esiletõstetud
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Toomine ...
DocType: Agriculture Analysis Criteria,Agriculture User,Põllumajanduslik kasutaja
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Kehtib kuni kuupäevani ei saa olla enne tehingu kuupäeva
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} ühikut {1} vaja {2} kohta {3} {4} ja {5} tehingu lõpuleviimiseks.
@@ -7103,7 +7175,6 @@
DocType: HR Settings,Max working hours against Timesheet,Max tööaeg vastu Töögraafik
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Põhineb rangelt töötajate registreerimisel logi tüübil
DocType: Maintenance Schedule Detail,Scheduled Date,Tähtajad
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Kokku Paide Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Teated enam kui 160 tähemärki jagatakse mitu sõnumit
DocType: Purchase Receipt Item,Received and Accepted,Saanud ja heaks kiitnud
,GST Itemised Sales Register,GST Üksikasjalikud Sales Registreeri
@@ -7127,6 +7198,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Saadud
DocType: Lead,Converted,Converted
DocType: Item,Has Serial No,Kas Serial No
+DocType: Stock Entry Detail,PO Supplied Item,PO tarnitud toode
DocType: Employee,Date of Issue,Väljastamise kuupäev
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Nagu iga ostmine Seaded kui ost Olles kätte sobiv == "JAH", siis luua ostuarve, kasutaja vaja luua ostutšekk esmalt toode {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Row # {0}: Vali Tarnija kirje {1}
@@ -7241,7 +7313,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Kirjutage Off summa (firma Valuuta)
DocType: Sales Invoice Timesheet,Billing Hours,Arved Tundi
DocType: Project,Total Sales Amount (via Sales Order),Müügi kogusumma (müügitellimuse kaudu)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,Vaikimisi Bom {0} ei leitud
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,Vaikimisi Bom {0} ei leitud
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Eelarveaasta alguskuupäev peaks olema üks aasta varem kui eelarveaasta lõppkuupäev
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Row # {0}: määrake reorganiseerima kogusest
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Puuduta Toodete lisamiseks neid siin
@@ -7275,7 +7347,6 @@
DocType: Maintenance Visit,Maintenance Date,Hooldus kuupäev
DocType: Purchase Invoice Item,Rejected Serial No,Tagasilükatud Järjekorranumber
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,"Aasta algus- või lõppkuupäev kattub {0}. Et vältida, määrake ettevõte"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage kohaloleku jaoks numeratsiooniseeria seadistamise> Numeratsiooniseeria kaudu
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Palun mainige juhtiva nime juhtimisel {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Alguskuupäev peab olema väiksem kui lõppkuupäev Punkt {0}
DocType: Shift Type,Auto Attendance Settings,Automaatse osalemise seaded
@@ -7285,9 +7356,11 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Bom ja tootmine Kogus on vajalik
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Vananemine Range 2
DocType: SG Creation Tool Course,Max Strength,max Strength
+apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Konto {0} on juba lapseettevõttes {1} olemas. Järgmistel väljadel on erinevad väärtused, need peaksid olema samad: <ul><li> {2} </li></ul>"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Eelseadistuste installimine
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Kliendi jaoks pole valitud tarne märkust {}
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},{0} lisatud read
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Töötaja {0} ei ole maksimaalse hüvitise suurust
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,"Valige üksused, mis põhinevad kohaletoimetamise kuupäeval"
DocType: Grant Application,Has any past Grant Record,Kas on minevikus Grant Record
@@ -7331,6 +7404,7 @@
DocType: Fees,Student Details,Õpilase üksikasjad
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".","See on vaikimisi kasutatav UOM, mida kasutatakse üksuste ja müügitellimuste jaoks. Varu UOM on "Nos"."
DocType: Purchase Invoice Item,Stock Qty,stock Kogus
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,"Ctrl + Enter, et saata"
DocType: Contract,Requires Fulfilment,Nõuab täitmist
DocType: QuickBooks Migrator,Default Shipping Account,Vaikimisi kohaletoimetamise konto
DocType: Loan,Repayment Period in Months,Tagastamise tähtaeg kuudes
@@ -7359,6 +7433,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Töögraafik ülesannete.
DocType: Purchase Invoice,Against Expense Account,Vastu ärikohtumisteks
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Paigaldamine Märkus {0} on juba esitatud
+DocType: BOM,Raw Material Cost (Company Currency),Tooraine maksumus (ettevõtte valuuta)
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Maja üür tasutud päevad kattuvad {0} -ga
DocType: GSTR 3B Report,October,Oktoobril
DocType: Bank Reconciliation,Get Payment Entries,Saada maksmine Sissekanded
@@ -7405,15 +7480,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Kasutatav kasutuskuupäev on vajalik
DocType: Request for Quotation,Supplier Detail,tarnija Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Viga valemis või seisund: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Arve kogusumma
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Arve kogusumma
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Kriteeriumide kaalud peavad sisaldama kuni 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Osavõtt
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,stock Kirjed
DocType: Sales Invoice,Update Billed Amount in Sales Order,Makse tellimuse summa uuendamine
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Võta ühendust Müüjaga
DocType: BOM,Materials,Materjalid
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Kui ei kontrollita, nimekirja tuleb lisada iga osakond, kus tuleb rakendada."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Postitamise kuupäev ja postitad aega on kohustuslik
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Maksu- malli osta tehinguid.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,Selle üksuse teatamiseks logige sisse Marketplace'i kasutajana.
,Sales Partner Commission Summary,Müügipartneri komisjoni kokkuvõte
,Item Prices,Punkt Hinnad
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Sõnades on nähtav, kui salvestate tellimusele."
@@ -7427,6 +7504,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,Hinnakiri kapten.
DocType: Task,Review Date,Review Date
DocType: BOM,Allow Alternative Item,Luba alternatiivne üksus
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Ostukviitungil pole ühtegi eset, mille jaoks on proovide säilitamine lubatud."
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Arve suur kokku
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Varade amortisatsiooni kanne (ajakirja kandmine)
DocType: Membership,Member Since,Liige alates
@@ -7436,6 +7514,7 @@
DocType: Purchase Taxes and Charges,On Net Total,On Net kokku
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Väärtus Oskus {0} peab olema vahemikus {1} kuni {2} on juurdekasvuga {3} jaoks Punkt {4}
DocType: Pricing Rule,Product Discount Scheme,Toote allahindluste skeem
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,Ühtegi küsimust pole helistaja tõstatanud.
DocType: Restaurant Reservation,Waitlisted,Ootati
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Erandkategooria
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Valuuta ei saa muuta pärast kande tegemiseks kasutada mõne muu valuuta
@@ -7449,7 +7528,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSONi saab luua ainult müügiarvest
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Selle viktoriini maksimaalsed katsed on saavutatud!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Tellimine
-DocType: Purchase Invoice,Contact Email,Kontakt E-
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Tasu loomine ootel
DocType: Project Template Task,Duration (Days),Kestus (päevades)
DocType: Appraisal Goal,Score Earned,Skoor Teenitud
@@ -7474,7 +7552,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Näita null väärtused
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Kogus punkti saadi pärast tootmise / pakkimise etteantud tooraine kogused
DocType: Lab Test,Test Group,Katserühm
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Ühe tehingu summa ületab maksimaalse lubatud summa, looge eraldi maksekorraldus tehingute jagamise teel"
DocType: Service Level Agreement,Entity,Üksus
DocType: Payment Reconciliation,Receivable / Payable Account,Laekumata / maksmata konto
DocType: Delivery Note Item,Against Sales Order Item,Vastu Sales Order toode
@@ -7642,6 +7719,7 @@
DocType: Quality Inspection Reading,Reading 3,Lugemine 3
DocType: Stock Entry,Source Warehouse Address,Allika Warehouse Aadress
DocType: GL Entry,Voucher Type,Voucher Type
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,Tulevased maksed
DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Hinnakiri ei leitud või puudega
DocType: Content Activity,Last Activity ,Viimane tegevus
@@ -7668,6 +7746,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Valikuline. Lavakujundus ettevõtte default valuutat, kui ei ole täpsustatud."
DocType: Sales Invoice,Customer GSTIN,Kliendi GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Valdkonnas tuvastatud haiguste loetelu. Kui see on valitud, lisab see haigusjuhtumite loendisse automaatselt nimekirja"
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,1. pomm
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,See on root-tervishoiuteenuse üksus ja seda ei saa muuta.
DocType: Asset Repair,Repair Status,Remondi olek
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Taotletud kogus: ostmiseks taotletud, kuid tellimata kogus."
@@ -7682,6 +7761,7 @@
DocType: POS Profile,Account for Change Amount,Konto muutuste summa
DocType: QuickBooks Migrator,Connecting to QuickBooks,Ühendamine QuickBooksiga
DocType: Exchange Rate Revaluation,Total Gain/Loss,Kasumi / kahjumi kogusumma
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,Koosta valiknimekiri
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Pidu / konto ei ühti {1} / {2} on {3} {4}
DocType: Employee Promotion,Employee Promotion,Töötajate edendamine
DocType: Maintenance Team Member,Maintenance Team Member,Hooldus meeskonna liige
@@ -7764,6 +7844,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,Muutuja Nimi
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Punkt {0} on mall, valige palun üks selle variandid"
DocType: Purchase Invoice Item,Deferred Expense,Edasilükatud kulu
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Tagasi sõnumite juurde
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Alates Kuupäevast {0} ei saa olla enne töötaja liitumist Kuupäev {1}
DocType: Asset,Asset Category,Põhivarakategoori
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Netopalk ei tohi olla negatiivne
@@ -7795,7 +7876,6 @@
DocType: Quality Goal,Quality Goal,Kvaliteetne eesmärk
DocType: BOM,Item to be manufactured or repacked,Punkt tuleb toota või ümber
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Süntaksiviga tingimusel: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Ühtegi kliendi tõstatatud küsimust pole.
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Major / Valik
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Palun määrake seaded ostjate grupile.
@@ -7888,8 +7968,9 @@
DocType: Payment Term,Credit Days,Krediidi päeva
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Palun valige laboratsete testide saamiseks patsient
DocType: Exotel Settings,Exotel Settings,Exoteli seaded
-DocType: Leave Type,Is Carry Forward,Kas kanda
+DocType: Leave Ledger Entry,Is Carry Forward,Kas kanda
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Tööaeg, millest allapoole on märgitud puudumine. (Null keelata)"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,Saada sõnum
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Võta Kirjed Bom
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Ooteaeg päeva
DocType: Cash Flow Mapping,Is Income Tax Expense,Kas tulumaksukulu
diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv
index 9e99ca3..c64b3fd 100644
--- a/erpnext/translations/fa.csv
+++ b/erpnext/translations/fa.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,اطلاع رسانی کننده
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,لطفا ابتدا حزب نوع را انتخاب کنید
DocType: Item,Customer Items,آیتم های مشتری
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,بدهی
DocType: Project,Costing and Billing,هزینه یابی و حسابداری
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},پول حساب پیشنهادی باید به صورت پولی شرکت باشد {0}
DocType: QuickBooks Migrator,Token Endpoint,نقطه پایانی توکن
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,اطلاعات تماس تمام شرکای فروش
DocType: Department,Leave Approvers,ترک Approvers
DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,جستجوی موارد ...
DocType: Patient Encounter,Investigations,تحقیقات
DocType: Restaurant Order Entry,Click Enter To Add,برای افزودن کلیک کنید
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL",مقدار نامعتبر برای رمز عبور، کلید API یا Shopify URL
DocType: Employee,Rented,اجاره
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,همه حسابها
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,انتقال کارمند با وضعیت چپ امکان پذیر نیست
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",متوقف سفارش تولید نمی تواند لغو شود، آن را اولین Unstop برای لغو
DocType: Vehicle Service,Mileage,مسافت پیموده شده
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,آیا شما واقعا می خواهید به قراضه این دارایی؟
DocType: Drug Prescription,Update Schedule,به روز رسانی برنامه
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,مورد نیاز
DocType: Delivery Note,Return Against Delivery Note,بازگشت علیه تحویل توجه داشته باشید
DocType: Asset Category,Finance Book Detail,جزئیات مالی امور مالی
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,همه استهلاک ها رزرو شده اند
DocType: Purchase Order,% Billed,٪ صورتحساب شد
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,شماره حقوق و دستمزد
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),نرخ ارز باید به همان صورت {0} {1} ({2})
@@ -95,6 +97,7 @@
,Batch Item Expiry Status,دسته ای مورد وضعیت انقضاء
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,حواله بانکی
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV- .YYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,کل ورودی های دیررس
DocType: Mode of Payment Account,Mode of Payment Account,نحوه حساب پرداخت
apps/erpnext/erpnext/config/healthcare.py,Consultation,مشاوره
DocType: Accounts Settings,Show Payment Schedule in Print,نمایش برنامه پرداخت در چاپ
@@ -122,6 +125,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,اطلاعات تماس اولیه
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,مسائل باز
DocType: Production Plan Item,Production Plan Item,تولید مورد طرح
+DocType: Leave Ledger Entry,Leave Ledger Entry,ورود ورود به سیستم را ترک کنید
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},کاربر {0} در حال حاضر به کارکنان اختصاص داده {1}
DocType: Lab Test Groups,Add new line,اضافه کردن خط جدید
apps/erpnext/erpnext/utilities/activation.py,Create Lead,سرب ایجاد کنید
@@ -140,6 +144,7 @@
DocType: Purchase Invoice Item,Item Weight Details,مورد وزن جزئیات
DocType: Asset Maintenance Log,Periodicity,تناوب
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,سال مالی {0} مورد نیاز است
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,سود / ضرر خالص
DocType: Employee Group Table,ERPNext User ID,شناسه کاربر ERPNext
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,حداقل فاصله بین ردیف گیاهان برای رشد مطلوب
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,لطفاً بیمار را دریافت کنید تا روش تجویز شده را دریافت کنید
@@ -166,10 +171,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,لیست قیمت فروش
DocType: Patient,Tobacco Current Use,مصرف فعلی توتون و تنباکو
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,قیمت فروش
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,لطفا قبل از اضافه کردن حساب جدید ، سند خود را ذخیره کنید
DocType: Cost Center,Stock User,سهام کاربر
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,اطلاعات تماس
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,جستجوی هر چیزی ...
DocType: Company,Phone No,تلفن
DocType: Delivery Trip,Initial Email Notification Sent,هشدار ایمیل اولیه ارسال شد
DocType: Bank Statement Settings,Statement Header Mapping,اعلامیه سرصفحه بندی
@@ -232,6 +237,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,به دست آوردن / از دست دادن
DocType: Crop,Perennial,چند ساله
DocType: Program,Is Published,منتشر شده است
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,نمایش یادداشت های تحویل
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",برای اجازه بیش از صدور صورت حساب ، "بیش از کمک هزینه صورتحساب" را در تنظیمات حساب یا مورد به روز کنید.
DocType: Patient Appointment,Procedure,روش
DocType: Accounts Settings,Use Custom Cash Flow Format,از فرم سفارشی جریان جریان استفاده کنید
@@ -280,6 +286,7 @@
DocType: Loan,Repay Over Number of Periods,بازپرداخت تعداد بیش از دوره های
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,مقدار تولید نمی تواند کمتر از صفر باشد
DocType: Stock Entry,Additional Costs,هزینه های اضافی
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,مشتری> گروه مشتری> سرزمین
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,حساب با معامله موجود می تواند به گروه تبدیل نمی کند.
DocType: Lead,Product Enquiry,پرس و جو محصولات
DocType: Education Settings,Validate Batch for Students in Student Group,اعتبارسنجی دسته ای برای دانش آموزان در گروه های دانشجویی
@@ -291,7 +298,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,لطفا قالب پیش فرض برای اعلام وضعیت وضعیت ترک در تنظیمات HR تعیین کنید.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,هدف در
DocType: BOM,Total Cost,هزینه کل
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,تخصیص منقضی شده است!
DocType: Soil Analysis,Ca/K,Ca / K
+DocType: Leave Type,Maximum Carry Forwarded Leaves,حداکثر برگهای حمل شده
DocType: Salary Slip,Employee Loan,کارمند وام
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS- .YY-. MM.-
DocType: Fee Schedule,Send Payment Request Email,ارسال درخواست پرداخت درخواست
@@ -301,6 +310,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,بیانیه ای از حساب
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,داروسازی
DocType: Purchase Invoice Item,Is Fixed Asset,است دارائی های ثابت
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,نمایش پرداختهای آینده
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT- .YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,این حساب بانکی در حال حاضر هماهنگ شده است
DocType: Homepage,Homepage Section,بخش صفحه
@@ -346,7 +356,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",می توانید تحویل توسط Serial No را تضمین نکنید \ Item {0} با و بدون تأیید تحویل توسط \ سریال اضافه می شود
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,لطفاً سیستم نامگذاری مربی را در آموزش و پرورش> تنظیمات آموزش تنظیم کنید
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,باید حداقل یک حالت پرداخت برای فاکتور POS مورد نیاز است.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,بیانیه بانکی صورت حساب صورتحساب تراکنش
DocType: Salary Detail,Tax on flexible benefit,مالیات بر سود انعطاف پذیر
@@ -420,6 +429,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,ارزش از
DocType: Bank Statement Settings Item,Bank Statement Settings Item,اظهارنامه تنظیمات بانک
DocType: Woocommerce Settings,Woocommerce Settings,تنظیمات Woocommerce
+DocType: Leave Ledger Entry,Transaction Name,نام معاملات
DocType: Production Plan,Sales Orders,سفارشات فروش
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,برنامه وفاداری چندگانه برای مشتری. لطفا به صورت دستی انتخاب کنید
DocType: Purchase Taxes and Charges,Valuation,ارزیابی
@@ -454,6 +464,7 @@
DocType: Bank Guarantee,Charges Incurred,اتهامات ناشی شده است
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,هنگام ارزیابی مسابقه خطایی رخ داد.
DocType: Company,Default Payroll Payable Account,به طور پیش فرض حقوق و دستمزد پرداختنی حساب
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,جزئیات ویرایش
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,به روز رسانی ایمیل گروه
DocType: POS Profile,Only show Customer of these Customer Groups,فقط مشتری این گروه های مشتری را نشان دهید
DocType: Sales Invoice,Is Opening Entry,باز ورودی
@@ -462,8 +473,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,اگر حساب دریافتنی ذکر غیر استاندارد قابل اجرا
DocType: Course Schedule,Instructor Name,نام مربی
DocType: Company,Arrear Component,کمپانی Arrear
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,در حال حاضر ورود سهام در برابر این لیست انتخاب ایجاد شده است
DocType: Supplier Scorecard,Criteria Setup,معیارهای تنظیم
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,ذخیره سازی قبل از ارسال مورد نیاز است
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,ذخیره سازی قبل از ارسال مورد نیاز است
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,دریافت در
DocType: Codification Table,Medical Code,کد پزشکی
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,آمازون را با ERPNext وصل کنید
@@ -479,7 +491,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,پیکربندی استرداد مالیات حزبی
DocType: Lab Test,Custom Result,نتیجه سفارشی
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,حسابهای بانکی اضافه شد
-DocType: Delivery Stop,Contact Name,تماس با نام
+DocType: Call Log,Contact Name,تماس با نام
DocType: Plaid Settings,Synchronize all accounts every hour,همگام سازی همه حساب ها در هر ساعت
DocType: Course Assessment Criteria,Course Assessment Criteria,معیارهای ارزیابی دوره
DocType: Pricing Rule Detail,Rule Applied,قانون اعمال می شود
@@ -523,7 +535,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",اگر Auto Opt In چک شود، سپس مشتریان به طور خودکار با برنامه وفاداری مرتبط (در ذخیره)
DocType: Stock Reconciliation Item,Stock Reconciliation Item,مورد سهام آشتی
DocType: Stock Entry,Sales Invoice No,فاکتور فروش بدون
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,شماره ناشناخته
DocType: Website Filter Field,Website Filter Field,فیلترینگ وب سایت
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,نوع عرضه
DocType: Material Request Item,Min Order Qty,حداقل تعداد سفارش
@@ -551,7 +562,6 @@
DocType: Student Guardian,Relation,ارتباط
DocType: Quiz Result,Correct,درست
DocType: Student Guardian,Mother,مادر
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,لطفاً ابتدا کلیدهای api معتبر Plaid را در site_config.json اضافه کنید
DocType: Restaurant Reservation,Reservation End Time,زمان پایان رزرو
DocType: Crop,Biennial,دوسالانه
,BOM Variance Report,گزارش تنوع BOM
@@ -567,6 +577,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,لطفا پس از اتمام آموزش خود را تأیید کنید
DocType: Lead,Suggestions,پیشنهادات
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,مجموعه ای مورد بودجه گروه عاقلانه در این سرزمین. شما همچنین می توانید با تنظیم توزیع شامل فصلی.
+DocType: Plaid Settings,Plaid Public Key,کلید عمومی Plaid
DocType: Payment Term,Payment Term Name,نام و نام خانوادگی پرداخت
DocType: Healthcare Settings,Create documents for sample collection,اسناد را برای جمع آوری نمونه ایجاد کنید
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},پرداخت در مقابل {0} {1} نمی تواند بیشتر از برجسته مقدار {2}
@@ -614,12 +625,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,رسید خرید مرجع
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO- .YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,نوع از
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',تکمیل تعداد نمی تواند بیشتر از 'تعداد برای تولید'
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',تکمیل تعداد نمی تواند بیشتر از 'تعداد برای تولید'
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,دوره بر اساس
DocType: Period Closing Voucher,Closing Account Head,بستن سر حساب
DocType: Employee,External Work History,سابقه کار خارجی
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,خطا مرجع مدور
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,گزارش کارت دانشجویی
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,از کد پین
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,نمایش شخص فروش
DocType: Appointment Type,Is Inpatient,بستری است
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,نام Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,به عبارت (صادرات) قابل مشاهده خواهد بود یک بار شما را تحویل توجه را نجات دهد.
@@ -633,6 +646,7 @@
DocType: Accounting Dimension,Dimension Name,نام ابعاد
apps/erpnext/erpnext/healthcare/setup.py,Resistant,مقاوم
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},لطفا قیمت اتاق هتل را برای {} تنظیم کنید
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,لطفاً سریال های شماره گذاری را برای حضور از طریق تنظیم> سری شماره گذاری تنظیم کنید
DocType: Journal Entry,Multi Currency,چند ارز
DocType: Bank Statement Transaction Invoice Item,Invoice Type,فاکتور نوع
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,اعتبار آن از تاریخ باید کمتر از تاریخ معتبر باشد
@@ -651,6 +665,7 @@
DocType: Student Applicant,Admitted,پذیرفته
DocType: Workstation,Rent Cost,اجاره هزینه
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,خطای همگام سازی معاملات کار شده
+DocType: Leave Ledger Entry,Is Expired,باطل شده
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,مقدار پس از استهلاک
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,تقویم رویدادهای آینده
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,صفات نوع
@@ -736,7 +751,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,تصویب آزمایشی آزمایش مورد نیاز است
DocType: Attendance,Working Hours,ساعات کاری
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,مجموع برجسته
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,نمایش شخص فروش در چاپ
DocType: Naming Series,Change the starting / current sequence number of an existing series.,تغییر شروع / شماره توالی فعلی از یک سری موجود است.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,درصدی از شما مجاز به پرداخت مبلغ بیشتری درمقابل مبلغ سفارش شده هستید. به عنوان مثال: اگر مقدار سفارش برای یک مورد 100 دلار باشد و تحمل 10٪ تعیین شده باشد ، به شما اجازه می دهد برای 110 دلار صورتحساب بدهید.
DocType: Dosage Strength,Strength,استحکام
@@ -744,7 +758,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,ایجاد یک مشتری جدید
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,در حال پایان است
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",اگر چند در قوانین قیمت گذاری ادامه غالب است، از کاربران خواسته به تنظیم اولویت دستی برای حل و فصل درگیری.
-DocType: Purchase Invoice,Scan Barcode,اسکن بارکد
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,ایجاد سفارشات خرید
,Purchase Register,خرید ثبت نام
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,بیمار یافت نشد
@@ -802,6 +815,7 @@
DocType: Account,Old Parent,قدیمی مرجع
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,فیلد اجباری - سال تحصیلی
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} با {2} {3} ارتباط ندارد
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,قبل از هرگونه بررسی ، باید به عنوان کاربر Marketplace وارد شوید.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},ردیف {0}: عملیات مورد نیاز علیه مواد خام مورد نیاز است {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},لطفا پیش فرض حساب های قابل پرداخت تعیین شده برای شرکت {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},معامله در برابر کار متوقف نمی شود {0}
@@ -843,6 +857,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,کامپوننت حقوق و دستمزد حقوق و دستمزد بر اساس برنامه زمانی برای.
DocType: Driver,Applicable for external driver,قابل اجرا برای راننده خارجی
DocType: Sales Order Item,Used for Production Plan,مورد استفاده برای طرح تولید
+DocType: BOM,Total Cost (Company Currency),هزینه کل (ارز شرکت)
DocType: Loan,Total Payment,مبلغ کل قابل پرداخت
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,معامله برای سفارش کار کامل لغو نمی شود.
DocType: Manufacturing Settings,Time Between Operations (in mins),زمان بین عملیات (در دقیقه)
@@ -862,6 +877,7 @@
DocType: Supplier Scorecard Standing,Notify Other,اطلاع دیگر
DocType: Vital Signs,Blood Pressure (systolic),فشار خون (سیستولیک)
DocType: Item Price,Valid Upto,معتبر تا حد
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),برگهای حمل شده Expire (روزها)
DocType: Training Event,Workshop,کارگاه
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,هشدار سفارشات خرید
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,لیست تعداد کمی از مشتریان خود را. آنها می تواند سازمان ها یا افراد.
@@ -922,6 +938,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,خطرات کاری و عوامل محیطی
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,مقالات موجود برای سفارش کار ایجاد شده است
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,سفارشات گذشته را مشاهده کنید
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} مکالمه
DocType: Vital Signs,Respiratory rate,نرخ تنفس
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,مدیریت مقاطعه کاری فرعی
DocType: Vital Signs,Body Temperature,دمای بدن
@@ -963,6 +980,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,سلام
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,انتقال مورد
DocType: Employee Incentive,Incentive Amount,مبلغ تسریع کننده
+,Employee Leave Balance Summary,خلاصه مانده تراز کارمندان
DocType: Serial No,Warranty Period (Days),دوره گارانتی (روز)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,مبلغ کل اعتبار / بدهی باید همانند ورود مجله مجله باشد
DocType: Installation Note Item,Installation Note Item,نصب و راه اندازی توجه داشته باشید مورد
@@ -976,6 +994,7 @@
DocType: Salary Slip,Salary Slip Timesheet,برنامه زمانی حقوق و دستمزد لغزش
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,انبار تامین کننده برای رسید خرید زیر قرارداد اجباری
DocType: Item Price,Valid From,معتبر از
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,امتیاز شما:
DocType: Sales Invoice,Total Commission,کمیسیون ها
DocType: Tax Withholding Account,Tax Withholding Account,حساب سپرده مالیاتی
DocType: Pricing Rule,Sales Partner,شریک فروش
@@ -983,6 +1002,7 @@
DocType: Buying Settings,Purchase Receipt Required,رسید خرید مورد نیاز
DocType: Sales Invoice,Rail,ریل
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,هزینه واقعی
+DocType: Item,Website Image,تصویر وب سایت
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,انبار هدف در سطر {0} باید همان کار سفارش باشد
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,نرخ ارزش گذاری الزامی است باز کردن سهام وارد
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,هیچ ثبتی یافت نشد در جدول فاکتور
@@ -1015,8 +1035,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,اتصال به QuickBooks
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},لطفاً نوع (اکانت) را ایجاد کنید و ایجاد کنید - {0}
DocType: Bank Statement Transaction Entry,Payable Account,قابل پرداخت حساب
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,شما نباید
DocType: Payment Entry,Type of Payment,نوع پرداخت
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,لطفاً پیکربندی Plaid API خود را قبل از همگام سازی حساب خود تکمیل کنید
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,تاریخ نیمه روز اجباری است
DocType: Sales Order,Billing and Delivery Status,صدور صورت حساب و وضعیت تحویل
DocType: Job Applicant,Resume Attachment,پیوست رزومه
@@ -1028,7 +1048,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,افتتاح حساب ایجاد ابزار
DocType: Salary Component,Round to the Nearest Integer,دور تا نزدیکترین علاقه
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,برگشت فروش
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,توجه: مجموع برگ اختصاص داده {0} نباید کمتر از برگ حال حاضر مورد تایید {1} برای دوره
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,مقدار در معاملات را بر اساس سریال بدون ورودی تنظیم کنید
,Total Stock Summary,خلاصه سهام مجموع
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1055,6 +1074,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,مقدار اصلی
DocType: Loan Application,Total Payable Interest,مجموع بهره قابل پرداخت
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},مجموع برجسته: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,تماس با ما باز کنید
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,فاکتور فروش برنامه زمانی
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},مرجع بدون مرجع و تاریخ مورد نیاز است برای {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,انتخاب حساب پرداخت به ورود بانک
@@ -1063,6 +1083,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll",درست سوابق کارمند به مدیریت برگ، ادعاهای هزینه و حقوق و دستمزد
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,یک خطا در طول فرایند به روز رسانی رخ داد
DocType: Restaurant Reservation,Restaurant Reservation,رزرو رستوران
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,موارد شما
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,نوشتن طرح های پیشنهادی
DocType: Payment Entry Deduction,Payment Entry Deduction,پرداخت کسر ورود
DocType: Service Level Priority,Service Level Priority,اولویت سطح خدمات
@@ -1071,6 +1092,7 @@
DocType: Item,Batch Number Series,شماره سری سری
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,یک نفر دیگر فروش {0} با شناسه کارمند همان وجود دارد
DocType: Employee Advance,Claimed Amount,مقدار ادعا شده
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,تخصیص Expire
DocType: QuickBooks Migrator,Authorization Settings,تنظیمات مجوز
DocType: Travel Itinerary,Departure Datetime,زمان تاریخ خروج
apps/erpnext/erpnext/hub_node/api.py,No items to publish,هیچ موردی برای انتشار وجود ندارد
@@ -1138,7 +1160,6 @@
DocType: Fee Validity,Max number of visit,حداکثر تعداد بازدید
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,اجباری برای سود و زیان
,Hotel Room Occupancy,اتاق پذیرایی اتاق
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,برنامه زمانی ایجاد شده:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},لطفا نقدی پیش فرض و یا حساب بانکی در نحوه پرداخت را تعیین {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,ثبت نام کردن
DocType: GST Settings,GST Settings,تنظیمات GST
@@ -1266,6 +1287,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,لطفا انتخاب برنامه
DocType: Project,Estimated Cost,هزینه تخمین زده شده
DocType: Request for Quotation,Link to material requests,لینک به درخواست مواد
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,انتشار
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,جو زمین
,Fichier des Ecritures Comptables [FEC],Ficier Des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,ورود کارت اعتباری
@@ -1292,6 +1314,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,دارایی های نقد
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} از اقلام انبار نیست
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',لطفا نظرات خود را به آموزش با کلیک بر روی 'آموزش بازخورد' و سپس 'جدید'
+DocType: Call Log,Caller Information,اطلاعات تماس گیرنده
DocType: Mode of Payment Account,Default Account,به طور پیش فرض حساب
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,لطفا برای اولین بار نمونه اولیه نگهداری نمونه در تنظیمات سهام را انتخاب کنید
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,لطفا نوع برنامه چند مرحله ای را برای بیش از یک مجموعه قوانین مجموعه انتخاب کنید.
@@ -1316,6 +1339,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,درخواست مواد تولید خودکار
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),ساعات کاری که زیر آن نیمه روز مشخص شده است. (غیرفعال کردن صفر)
DocType: Job Card,Total Completed Qty,تعداد کل تکمیل شده است
+DocType: HR Settings,Auto Leave Encashment,خودکار ترک کردن رمزگذاری
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,از دست رفته
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,"شما نمی توانید سند هزینه جاری را در ستون""علیه مجله "" وارد کنید"
DocType: Employee Benefit Application Detail,Max Benefit Amount,حداکثر مبلغ مزایا
@@ -1345,9 +1369,11 @@
DocType: Subscriber,Subscriber,مشترک
DocType: Item Attribute Value,Item Attribute Value,مورد موجودیت مقدار
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,مبادله ارز باید برای خرید و یا برای فروش قابل اجرا باشد.
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,فقط تخصیص منقضی شده قابل لغو است
DocType: Item,Maximum sample quantity that can be retained,حداکثر تعداد نمونه که می تواند حفظ شود
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ردیف {0} # Item {1} را نمی توان بیش از {2} در برابر سفارش خرید {3}
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,کمپین فروش.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,تماس گیرنده ناشناس
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1379,6 +1405,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,نام فیلم کارگردان تهیه کننده
DocType: Expense Claim Detail,Expense Claim Type,هزینه نوع ادعا
DocType: Shopping Cart Settings,Default settings for Shopping Cart,تنظیمات پیش فرض برای سبد خرید
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,ذخیره مورد
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,هزینه جدید
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,نادیده گرفتن سفارش سفارش موجود را نادیده بگیرید
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,اضافه کردن Timeslots
@@ -1391,6 +1418,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,مرور دعوت نامه ارسال شده است
DocType: Shift Assignment,Shift Assignment,تخصیص تغییر
DocType: Employee Transfer Property,Employee Transfer Property,کارفرما انتقال اموال
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,قسمت حساب سهام / بدهی نمی تواند خالی باشد
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,از زمان باید کمتر از زمان باشد
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,بیوتکنولوژی
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1472,11 +1500,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,موسسه راه اندازی
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,برگزیدن برگ ...
DocType: Program Enrollment,Vehicle/Bus Number,خودرو / شماره اتوبوس
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,مخاطب جدید ایجاد کنید
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,برنامه های آموزشی
DocType: GSTR 3B Report,GSTR 3B Report,گزارش GSTR 3B
DocType: Request for Quotation Supplier,Quote Status,نقل قول وضعیت
DocType: GoCardless Settings,Webhooks Secret,وبخواب راز
DocType: Maintenance Visit,Completion Status,وضعیت تکمیل
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},کل مبلغ پرداخت نمی تواند بیشتر از {
DocType: Daily Work Summary Group,Select Users,کاربران را انتخاب کنید
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,قیمت اتاق هتل
DocType: Loyalty Program Collection,Tier Name,نام ردیف
@@ -1514,6 +1544,7 @@
DocType: Lab Test Template,Result Format,فرمت نتیجه
DocType: Expense Claim,Expenses,مخارج
DocType: Service Level,Support Hours,ساعت پشتیبانی
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,یادداشت های تحویل
DocType: Item Variant Attribute,Item Variant Attribute,مورد متغیر ویژگی
,Purchase Receipt Trends,روند رسید خرید
DocType: Payroll Entry,Bimonthly,مجلهای که دوماه یکبار منتشر میشود
@@ -1535,7 +1566,6 @@
DocType: SMS Log,Requested Numbers,شماره درخواست شده
DocType: Volunteer,Evening,شب
DocType: Quiz,Quiz Configuration,پیکربندی مسابقه
-DocType: Customer,Bypass credit limit check at Sales Order,برای جلوگیری از محدودیت اعتبار در سفارش فروش
DocType: Vital Signs,Normal,طبیعی
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",فعال کردن «استفاده برای سبد خرید، به عنوان سبد خرید فعال باشد و باید حداقل یک قانون مالیاتی برای سبد خرید وجود داشته باشد
DocType: Sales Invoice Item,Stock Details,جزئیات سهام
@@ -1582,7 +1612,6 @@
,Sales Person Target Variance Based On Item Group,واریانس هدف افراد فروش بر اساس گروه کالا
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},مرجع DOCTYPE باید یکی از شود {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,تعداد کل صفر را فیلتر کنید
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},قادر به پیدا کردن شکاف زمان در آینده {0} روز برای عملیات {1}
DocType: Work Order,Plan material for sub-assemblies,مواد را برای طرح زیر مجموعه
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} باید فعال باشد
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,هیچ موردی برای انتقال وجود ندارد
@@ -1597,9 +1626,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,برای حفظ سطح سفارش مجدد ، باید تنظیم مجدد خودکار را در تنظیمات سهام فعال کنید.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,لغو مواد بازدید {0} قبل از لغو این نگهداری سایت
DocType: Pricing Rule,Rate or Discount,نرخ یا تخفیف
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,جزئیات بانک
DocType: Vital Signs,One Sided,یک طرفه
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},سریال بدون {0} به مورد تعلق ندارد {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,مورد نیاز تعداد
+DocType: Purchase Order Item Supplied,Required Qty,مورد نیاز تعداد
DocType: Marketplace Settings,Custom Data,داده های سفارشی
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,انبارها با معامله موجود می توانید به دفتر تبدیل نمی کند.
DocType: Service Day,Service Day,روز خدمت
@@ -1627,7 +1657,6 @@
DocType: Bank Reconciliation,Account Currency,حساب ارزی
DocType: Lab Test,Sample ID,شناسه نمونه
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,لطفا در شرکت گرد حساب فعال ذکر
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,محدوده
DocType: Supplier,Default Payable Accounts,به طور پیش فرض حسابهای پرداختنی
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,کارمند {0} غیر فعال است و یا وجود ندارد
@@ -1668,8 +1697,8 @@
DocType: Lead,Request for Information,درخواست اطلاعات
DocType: Course Activity,Activity Date,تاریخ فعالیت
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} از {}
-,LeaderBoard,رهبران
DocType: Sales Invoice Item,Rate With Margin (Company Currency),نرخ با مارجین (ارزش شرکت)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,دسته بندی ها
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,همگام سازی آفلاین فاکتورها
DocType: Payment Request,Paid,پرداخت
DocType: Service Level,Default Priority,اولویت پیش فرض
@@ -1704,11 +1733,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,درآمد غیر مستقیم
DocType: Student Attendance Tool,Student Attendance Tool,ابزار حضور دانش آموز
DocType: Restaurant Menu,Price List (Auto created),لیست قیمت (خودکار ایجاد شده)
+DocType: Pick List Item,Picked Qty,کیفی را برداشت
DocType: Cheque Print Template,Date Settings,تنظیمات تاریخ
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,یک سوال باید بیش از یک گزینه داشته باشد
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,واریانس
DocType: Employee Promotion,Employee Promotion Detail,جزئیات ارتقاء کارکنان
-,Company Name,نام شرکت
DocType: SMS Center,Total Message(s),پیام ها (بازدید کنندگان)
DocType: Share Balance,Purchased,خریداری شده
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,تغییر مقدار مشخصه در مشخصه مورد.
@@ -1727,7 +1756,6 @@
DocType: Quiz,Latest Attempt,آخرین تلاش
DocType: Quiz Result,Quiz Result,نتیجه مسابقه
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},مجموع برگ ها اختصاص داده شده برای نوع ترک {0} اجباری است
-DocType: BOM,Raw Material Cost(Company Currency),خام هزینه مواد (شرکت ارز)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},ردیف # {0}: نرخ نمی تواند بیشتر از نرخ مورد استفاده در {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py,Meter,متر
DocType: Workstation,Electricity Cost,هزینه برق
@@ -1794,6 +1822,7 @@
,Delayed Item Report,گزارش مورد تأخیر
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC واجد شرایط
DocType: Healthcare Service Unit,Inpatient Occupancy,بستری بستری
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,اولین موارد خود را منتشر کنید
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC- .YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,زمان بعد از پایان شیفت که در آن چک لیست برای حضور در نظر گرفته شده است.
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},لطفا مشخص {0}
@@ -1909,6 +1938,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,ورود مجله شرکت بین المللی را ایجاد کنید
DocType: Company,Parent Company,شرکت مادر
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},اتاق هتل نوع {0} در {1} در دسترس نیست
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,مقایسه BOM برای تغییرات در مواد اولیه و عملیات
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,سند {0} با موفقیت ممنوع است
DocType: Healthcare Practitioner,Default Currency,به طور پیش فرض ارز
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,این حساب را دوباره سازگار کنید
@@ -1943,6 +1973,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,جزئیات C-فرم فاکتور
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,پرداخت آشتی فاکتور
DocType: Clinical Procedure,Procedure Template,الگو
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,انتشار موارد
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,سهم٪
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",همانطور که در تنظیمات از خرید اگر سفارش خرید مورد نیاز == "YES"، پس از آن برای ایجاد خرید فاکتور، کاربر نیاز به ایجاد سفارش خرید برای اولین بار در مورد {0}
,HSN-wise-summary of outward supplies,HSN-wise خلاصه ای از منابع خارجی
@@ -1954,7 +1985,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',لطفا 'درخواست تخفیف اضافی بر روی'
DocType: Party Tax Withholding Config,Applicable Percent,درصد قابل قبول
,Ordered Items To Be Billed,آیتم ها دستور داد تا صورتحساب
-DocType: Employee Checkin,Exit Grace Period Consequence,خروج از نتیجه دوره گریس
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,از محدوده است که به کمتر از به محدوده
DocType: Global Defaults,Global Defaults,به طور پیش فرض جهانی
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,پروژه دعوت همکاری
@@ -1962,13 +1992,11 @@
DocType: Setup Progress Action,Action Name,نام عمل
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,سال شروع
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,ایجاد وام
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,تاریخ دوره صورتحساب فعلی شروع
DocType: Shift Type,Process Attendance After,حضور در فرآیند پس از
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,ترک کنی بدون اینکه پرداخت
DocType: Payment Request,Outward,به سمت خارج
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,ظرفیت خطا برنامه ریزی
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,مالیات دولت / UT
,Trial Balance for Party,تعادل دادگاه برای حزب
,Gross and Net Profit Report,گزارش سود ناخالص و خالص
@@ -1986,7 +2014,6 @@
DocType: Payroll Entry,Employee Details,جزئیات کارمند
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,زمینه ها تنها در زمان ایجاد ایجاد می شوند.
-DocType: Setup Progress Action,Domains,دامنه
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date','تاریخ شروع واقعی' نمی تواند دیرتر از 'تاریخ پایان واقعی' باشد
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,اداره
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},نمایش {0}
@@ -2029,7 +2056,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",حالت پرداخت پیکربندی نشده است. لطفا بررسی کنید، آیا حساب شده است در حالت پرداخت و یا در POS مشخصات تعیین شده است.
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,آیتم همان نمی تواند وارد شود چند بار.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups",حساب های بیشتر می تواند در زیر گروه ساخته شده، اما مطالب را می توان در برابر غیر گروه ساخته شده
-DocType: Email Campaign,Lead,راهبر
+DocType: Call Log,Lead,راهبر
DocType: Email Digest,Payables,حساب های پرداختنی
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
DocType: Email Campaign,Email Campaign For ,کمپین ایمیل برای
@@ -2041,6 +2068,7 @@
,Purchase Order Items To Be Billed,سفارش خرید گزینه هایی که صورتحساب
DocType: Program Enrollment Tool,Enrollment Details,جزئیات ثبت نام
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,می توانید چندین مورد پیش فرض برای یک شرکت تنظیم کنید.
+DocType: Customer Group,Credit Limits,محدودیت های اعتباری
DocType: Purchase Invoice Item,Net Rate,نرخ خالص
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,لطفا یک مشتری را انتخاب کنید
DocType: Leave Policy,Leave Allocations,رها کردن
@@ -2054,6 +2082,7 @@
DocType: Support Settings,Close Issue After Days,بستن موضوع پس از روزها
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,شما باید کاربر با مدیران سیستم و نقش مدیر گروه باشید تا کاربران را به Marketplace اضافه کنید.
+DocType: Attendance,Early Exit,زود هنگام خروج
DocType: Job Opening,Staffing Plan,طرح کارکنان
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,Bill-JSON e-Way فقط از یک سند ارائه شده تولید می شود
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,مالیات و مزایای کارمندان
@@ -2074,6 +2103,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},تکراری ردیف {0} را با همان {1}
DocType: Marketplace Settings,Disable Marketplace,غیر فعال کردن بازار
DocType: Quality Meeting,Minutes,دقایق
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,موارد مورد علاقه شما
,Trial Balance,آزمایش تعادل
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,نمایش به پایان رسید
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,سال مالی {0} یافت نشد
@@ -2083,8 +2113,8 @@
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,تنظیم وضعیت
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,لطفا ابتدا پیشوند انتخاب کنید
DocType: Contract,Fulfilment Deadline,آخرین مهلت تحویل
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,نزدیک تو
DocType: Student,O-,O-
-DocType: Shift Type,Consequence,نتیجه
DocType: Subscription Settings,Subscription Settings,تنظیمات اشتراک
DocType: Purchase Invoice,Update Auto Repeat Reference,به روزرسانی خودکار مرجع تکرار
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},فهرست تعطیلات اختیاری برای مدت زمان تعطیل تنظیم نمی شود {0}
@@ -2095,7 +2125,6 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,لطفا حداقل یک ویژگی در جدول صفات مشخص
DocType: Announcement,All Students,همه ی دانش آموزان
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,مورد {0} باید یک آیتم غیر سهام شود
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Deatils بانکی
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,مشخصات لجر
DocType: Grading Scale,Intervals,فواصل
DocType: Bank Statement Transaction Entry,Reconciled Transactions,معاملات متقابل
@@ -2131,6 +2160,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",از این انبار برای ایجاد سفارشات فروش استفاده می شود. انبار بازگشت "فروشگاه" است.
DocType: Work Order,Qty To Manufacture,تعداد برای تولید
DocType: Email Digest,New Income,درآمد جدید
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,سرب باز کنید
DocType: Buying Settings,Maintain same rate throughout purchase cycle,حفظ همان نرخ در سراسر چرخه خرید
DocType: Opportunity Item,Opportunity Item,مورد فرصت
DocType: Quality Action,Quality Review,بررسی کیفیت
@@ -2157,7 +2187,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,خلاصه حسابهای پرداختنی
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},مجاز به ویرایش منجمد حساب {0}
DocType: Journal Entry,Get Outstanding Invoices,دریافت فاکتورها برجسته
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,سفارش فروش {0} معتبر نیست
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,سفارش فروش {0} معتبر نیست
DocType: Supplier Scorecard,Warn for new Request for Quotations,اخطار برای درخواست جدید برای نقل قول
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,سفارشات خرید به شما کمک کند برنامه ریزی و پیگیری خرید خود را
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,آزمایشات آزمایشی
@@ -2181,6 +2211,7 @@
DocType: Travel Request,International,بین المللی
DocType: Training Event,Training Event,برنامه آموزشی
DocType: Item,Auto re-order,خودکار دوباره سفارش
+DocType: Attendance,Late Entry,ورود اواخر
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,مجموع بهدستآمده
DocType: Employee,Place of Issue,محل صدور
DocType: Promotional Scheme,Promotional Scheme Price Discount,تخفیف قیمت طرح تبلیغاتی
@@ -2227,6 +2258,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,مورد نرخ مالیات
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,از نام حزب
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,مبلغ دستمزد خالص
+DocType: Pick List,Delivery against Sales Order,تحویل در مقابل سفارش فروش
DocType: Student Group Student,Group Roll Number,گروه شماره رول
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",برای {0}، تنها حساب های اعتباری می تواند در مقابل ورود بدهی دیگر مرتبط
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,تحویل توجه داشته باشید {0} است ارسال نشده
@@ -2298,7 +2330,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,لطفا یک شرکت را انتخاب کنید
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,امتیاز مرخصی
DocType: Purchase Invoice,Supplier Invoice Date,تامین کننده فاکتور عضویت
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,این مقدار برای محاسبه pro-rata temporis استفاده می شود
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,شما نیاز به فعال کردن سبد خرید هستید
DocType: Payment Entry,Writeoff,تسویه حساب
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS- .YYYY.-
@@ -2321,7 +2352,6 @@
,Inactive Sales Items,موارد فروش غیرفعال
DocType: Quality Review,Additional Information,اطلاعات اضافی
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,مجموع ارزش ترتیب
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,تنظیم مجدد توافق نامه سطح خدمات.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,غذا
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,محدوده سالمندی 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,جزئیات کوئری بسته شدن POS
@@ -2366,6 +2396,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,اوسط روزانه خروجی
DocType: POS Profile,Campaign,کمپین
DocType: Supplier,Name and Type,نام و نوع
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,گزارش مورد
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',وضعیت تایید باید "تایید" یا "رد"
DocType: Healthcare Practitioner,Contacts and Address,مخاطبین و آدرس
DocType: Shift Type,Determine Check-in and Check-out,Check-in و Check-Out را تعیین کنید
@@ -2385,7 +2416,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,شامل در سود ناخالص
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,تغییر خالص دارائی های ثابت در
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,تعداد مجله
-DocType: Company,Client Code,کد مشتری
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,شارژ از نوع 'واقعی' در ردیف {0} نمی تواند در مورد نرخ شامل
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},حداکثر: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,از تاریخ ساعت
@@ -2453,6 +2483,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,قانون مالیاتی برای معاملات.
DocType: Rename Tool,Type of document to rename.,نوع سند به تغییر نام دهید.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,رفع خطا و بارگذاری مجدد.
+DocType: Buying Settings,Over Transfer Allowance (%),بیش از کمک هزینه انتقال (٪)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: و ضوابط به حساب دریافتنی مورد نیاز است {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),مجموع مالیات و هزینه (شرکت ارز)
DocType: Weather,Weather Parameter,پارامتر آب و هوا
@@ -2512,6 +2543,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,فاکتور جمع آوری چندگانه براساس کل هزینه صرف می شود. اما فاکتور تبدیل برای رستگاری همیشه برای تمام سطوح یکسان است.
apps/erpnext/erpnext/config/help.py,Item Variants,انواع آیتم
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,خدمات
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,ایمیل لغزش حقوق و دستمزد به کارکنان
DocType: Cost Center,Parent Cost Center,مرکز هزینه پدر و مادر
@@ -2522,7 +2554,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,واردات تحویل یادداشت از Shopify در حمل و نقل
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,نمایش بسته
DocType: Issue Priority,Issue Priority,اولویت شماره
-DocType: Leave Type,Is Leave Without Pay,آیا ترک کنی بدون اینکه پرداخت
+DocType: Leave Ledger Entry,Is Leave Without Pay,آیا ترک کنی بدون اینکه پرداخت
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,دارایی رده برای آیتم دارائی های ثابت الزامی است
DocType: Fee Validity,Fee Validity,هزینه معتبر
@@ -2594,6 +2626,7 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,به عبارت قابل مشاهده خواهد بود یک بار شما را تحویل توجه را نجات دهد.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,داده های وب گواهی تأیید نشده
DocType: Water Analysis,Container,کانتینر
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,لطفاً شماره معتبر GSTIN را در آدرس شرکت تنظیم کنید
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},دانشجو {0} - {1} چند بار در ردیف به نظر می رسد {2} و {3}
DocType: Item Alternative,Two-way,دو طرفه
DocType: Item,Manufacturers,تولید کنندگان
@@ -2629,7 +2662,7 @@
,Bank Reconciliation Statement,صورتحساب مغایرت گیری بانک
DocType: Patient Encounter,Medical Coding,کدگذاری پزشکی
DocType: Healthcare Settings,Reminder Message,پیام یادآوری
-,Lead Name,نام راهبر
+DocType: Call Log,Lead Name,نام راهبر
,POS,POS
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,چشم انداز
@@ -2661,12 +2694,14 @@
DocType: Opportunity,Contact Mobile No,تماس با موبایل بدون
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,انتخاب شرکت
,Material Requests for which Supplier Quotations are not created,درخواست مواد که نقل قول تامین کننده ایجاد نمی
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee",به شما کمک می کند تا آهنگ های قراردادها را بر اساس تامین کننده ، مشتری و کارمند نگه دارید
DocType: Company,Discount Received Account,حساب دریافتی با تخفیف
DocType: Student Report Generation Tool,Print Section,بخش چاپ
DocType: Staffing Plan Detail,Estimated Cost Per Position,هزینه پیش بینی شده در هر موقعیت
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,کاربر {0} هیچ پروفایل پیش فرض POS ندارد. برای این کاربر پیش فرض در ردیف {1} را بررسی کنید.
DocType: Quality Meeting Minutes,Quality Meeting Minutes,دقیقه جلسات با کیفیت
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,عرضه کننده> نوع عرضه کننده
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,ارجاع کارمند
DocType: Student Group,Set 0 for no limit,تنظیم 0 برای هیچ محدودیتی
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,روز (بازدید کنندگان) که در آن شما برای مرخصی استفاده از تعطیلات. شما نیاز به درخواست برای ترک نمی کند.
@@ -2700,12 +2735,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,تغییر خالص در نقدی
DocType: Assessment Plan,Grading Scale,مقیاس درجه بندی
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,واحد اندازه گیری {0} است بیش از یک بار در تبدیل فاکتور جدول وارد شده است
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,قبلا کامل شده
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,سهام در دست
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",لطفا مزایای باقیمانده {0} را به برنامه به عنوان مولفه \ pro-rata اضافه کنید
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',لطفاً کد مالی را برای "٪ s" مدیریت عمومی تنظیم کنید
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},درخواست پرداخت از قبل وجود دارد {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,هزینه اقلام صادر شده
DocType: Healthcare Practitioner,Hospital,بیمارستان
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},تعداد نباید بیشتر از {0}
@@ -2750,6 +2783,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,منابع انسانی
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,درآمد بالاتر
DocType: Item Manufacturer,Item Manufacturer,آیتم
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,سرب جدید ایجاد کنید
DocType: BOM Operation,Batch Size,اندازه دسته
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,رد کردن
DocType: Journal Entry Account,Debit in Company Currency,بدهی شرکت در ارز
@@ -2769,9 +2803,11 @@
DocType: Expense Claim,Total Amount Reimbursed,مقدار کل بازپرداخت
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,این است که در سیاهههای مربوط در برابر این خودرو است. مشاهده جدول زمانی زیر برای جزئیات
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,تاریخ عضویت نمیتواند کمتر از تاریخ پیوستن کارکنان باشد
+DocType: Pick List,Item Locations,مکان های مورد
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} ایجاد شد
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",فرصت های شغلی برای تعیین {0} در حال حاضر باز / یا استخدام تکمیل شده به عنوان در برنامه انبارداری {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,شما می توانید تا 200 مقاله منتشر کنید.
DocType: Vital Signs,Constipated,یبوست
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},در برابر تامین کننده فاکتور {0} تاریخ {1}
DocType: Customer,Default Price List,به طور پیش فرض لیست قیمت
@@ -2883,6 +2919,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,لطفا معتبر مالی سال تاریخ شروع و پایان را وارد کنید
DocType: Employee,Date Of Retirement,تاریخ بازنشستگی
DocType: Upload Attendance,Get Template,دریافت قالب
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,لیست انتخاب
,Sales Person Commission Summary,خلاصه کمیسیون فروش شخصی
DocType: Material Request,Transferred,منتقل شده
DocType: Vehicle,Doors,درب
@@ -2961,7 +2998,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,سهام آشتی
DocType: Territory,Territory Name,نام منطقه
DocType: Email Digest,Purchase Orders to Receive,سفارشات خرید برای دریافت
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,کار در حال پیشرفت انبار قبل از ارسال مورد نیاز است
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,کار در حال پیشرفت انبار قبل از ارسال مورد نیاز است
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,فقط می توانید برنامه هایی با یک چرخه صدور صورت حساب در یک اشتراک داشته باشید
DocType: Bank Statement Transaction Settings Item,Mapped Data,داده های مکث شده
DocType: Purchase Order Item,Warehouse and Reference,انبار و مرجع
@@ -3034,6 +3071,7 @@
DocType: Delivery Settings,Delivery Settings,تنظیمات تحویل
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,بارگیری دادههای
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},حداکثر مرخصی مجاز در نوع ترک {0} {1}
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,انتشار 1 مورد
DocType: SMS Center,Create Receiver List,ایجاد فهرست گیرنده
DocType: Student Applicant,LMS Only,فقط LMS
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,تاریخ قابل استفاده باید پس از تاریخ خرید باشد
@@ -3067,6 +3105,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,اطمینان از تحویل بر اساس شماره سریال تولید شده
DocType: Vital Signs,Furry,خزنده
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},لطفا "به دست آوردن حساب / از دست دادن در دفع دارایی، مجموعه ای در شرکت {0}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,به آیتم مورد علاقه اضافه کنید
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,گرفتن اقلام از دریافت خرید
DocType: Serial No,Creation Date,تاریخ ایجاد
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},مکان هدف برای دارایی مورد نیاز است {0}
@@ -3088,9 +3127,11 @@
DocType: Monthly Distribution,Name of the Monthly Distribution,نام توزیع ماهانه
DocType: Quality Procedure Process,Quality Procedure Process,فرایند روش کیفیت
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,دسته ID الزامی است
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,لطفاً ابتدا مشتری را انتخاب کنید
DocType: Sales Person,Parent Sales Person,شخص پدر و مادر فروش
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,هیچ اقدامی دریافت نمی شود
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,فروشنده و خریدار نمیتوانند یکسان باشند
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,هیچ نظری ندارید
DocType: Project,Collect Progress,جمع آوری پیشرفت
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN- .YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,ابتدا برنامه را انتخاب کنید
@@ -3112,11 +3153,13 @@
DocType: Quality Review Table,Achieved,به دست آورد
DocType: Student Admission,Application Form Route,فرم درخواست مسیر
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,تاریخ پایان توافق نمی تواند کمتر از امروز باشد.
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + را وارد کنید تا ارسال شود
DocType: Healthcare Settings,Patient Encounters in valid days,برخورد های بیمار در روزهای معتبر
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,ترک نوع {0} نمی تواند اختصاص داده شود از آن است که بدون حقوق ترک
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ردیف {0}: اختصاص مقدار {1} باید کمتر از برابر می شود و یا به فاکتور مقدار برجسته {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,به عبارت قابل مشاهده خواهد بود زمانی که به فاکتور فروش را نجات دهد.
DocType: Lead,Follow Up,پیگیری
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,مرکز هزینه: {0} وجود ندارد
DocType: Item,Is Sales Item,آیا آیتم فروش است
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,مورد گروه درخت
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,مورد {0} است راه اندازی برای سریال شماره ندارید. استاد مورد
@@ -3160,9 +3203,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,عرضه تعداد
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR- .YYYY.-
DocType: Purchase Order Item,Material Request Item,مورد درخواست مواد
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,لطفا ابتدا رسیدگی به خرید را لغو کنید {0}
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,درخت گروه مورد.
DocType: Production Plan,Total Produced Qty,مجموع تولید شده
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,هنوز رتبهدهی نشده است
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,می توانید تعداد ردیف بزرگتر یا مساوی به تعداد سطر فعلی برای این نوع شارژ مراجعه نمی
DocType: Asset,Sold,فروخته شده
,Item-wise Purchase History,تاریخچه خرید مورد عاقلانه
@@ -3181,7 +3224,7 @@
DocType: Inpatient Record,O Positive,مثبت
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,سرمایه گذاری
DocType: Issue,Resolution Details,جزییات قطعنامه
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,نوع تراکنش
+DocType: Leave Ledger Entry,Transaction Type,نوع تراکنش
DocType: Item Quality Inspection Parameter,Acceptance Criteria,ملاک پذیرش
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,لطفا درخواست مواد در جدول فوق را وارد کنید
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,هیچ مجوزی برای ورود مجله وجود ندارد
@@ -3222,6 +3265,7 @@
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,ارائه بازپرداخت معاف از مالیات کارمند
DocType: Patient,Surgical History,تاریخ جراحی
DocType: Bank Statement Settings Item,Mapped Header,سربرگ مرتب شده
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,لطفاً سیستم نامگذاری کارمندان را در منابع انسانی> تنظیمات HR تنظیم کنید
DocType: Employee,Resignation Letter Date,استعفای نامه تاریخ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,مشاهده قوانین قیمت گذاری بیشتر بر اساس مقدار فیلتر شده است.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},لطفا مجموعه ای از تاریخ پیوستن برای کارمند {0}
@@ -3286,7 +3330,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,خودرو بدون راننده
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,کارت امتیازی کارت اعتباری
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},ردیف {0}: بیل از مواد برای موردی یافت نشد {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,مجموع برگ اختصاص داده {0} نمی تواند کمتر از برگ حال حاضر مورد تایید {1} برای دوره
DocType: Contract Fulfilment Checklist,Requirement,مورد نیاز
DocType: Journal Entry,Accounts Receivable,حسابهای دریافتنی
DocType: Quality Goal,Objectives,اهداف
@@ -3308,7 +3351,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,این مقدار در لیست قیمت پیش فروش فروش به روز می شود.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,سبد خرید شما خالی است
DocType: Email Digest,New Expenses,هزینه های جدید
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,PDC / LC مقدار
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,نمی توان مسیر را بهینه کرد زیرا آدرس راننده وجود ندارد.
DocType: Shareholder,Shareholder,صاحب سهام
DocType: Purchase Invoice,Additional Discount Amount,تخفیف اضافی مبلغ
@@ -3345,6 +3387,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,لطفا B2C Limit را در تنظیمات GST تنظیم کنید.
DocType: Marketplace Settings,Marketplace Settings,تنظیمات بازار
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,انبار که در آن شما می حفظ سهام از اقلام را رد کرد
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,انتشار {0} موارد
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,قادر به پیدا کردن نرخ ارز برای {0} به {1} برای تاریخ های کلیدی {2}. لطفا یک رکورد ارز دستی ایجاد کنید
DocType: POS Profile,Price List,لیست قیمت
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} در حال حاضر به طور پیش فرض سال مالی. لطفا مرورگر خود را برای تغییر تاثیر گذار تازه کردن.
@@ -3380,6 +3423,7 @@
DocType: Item,Retain Sample,ذخیره نمونه
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,ردیف {0}: از زمان و به زمان الزامی است.
DocType: Stock Reconciliation Item,Amount Difference,تفاوت در مقدار
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,این صفحه مواردی را که می خواهید از فروشندگان خریداری کنید ، ردیابی می کند.
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},مورد قیمت های اضافه شده برای {0} در لیست قیمت {1}
DocType: Delivery Stop,Order Information,اطلاعات سفارش
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,لطفا کارمند شناسه را وارد این فرد از فروش
@@ -3408,6 +3452,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ** سال مالی نشان دهنده یک سال مالی. تمام پست های حسابداری و دیگر معاملات عمده در برابر سال مالی ** ** ردیابی.
DocType: Opportunity,Customer / Lead Address,مشتری / سرب آدرس
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,تنظیم کارت امتیازی تامین کننده
+DocType: Customer Credit Limit,Customer Credit Limit,محدودیت اعتبار مشتری
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,نام طرح ارزیابی
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,جزئیات هدف
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL",اگر شرکت SpA ، SApA یا SRL باشد ، قابل اجرا است
@@ -3460,7 +3505,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,حساب بانکی '{0}' همگام سازی شده است
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,هزینه و یا حساب تفاوت برای مورد {0} آن را به عنوان اثرات ارزش کلی سهام الزامی است
DocType: Bank,Bank Name,نام بانک
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-بالا
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,زمینه را خالی بگذارید تا سفارشات خرید را برای همه تأمین کنندگان انجام دهید
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,مورد شارژ سرپایی
DocType: Vital Signs,Fluid,مایع
@@ -3512,6 +3556,7 @@
DocType: Grading Scale,Grading Scale Intervals,بازه مقیاس درجه بندی
DocType: Item Default,Purchase Defaults,پیش فرض های خرید
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",نمی توان به طور خودکار اعتبار را ایجاد کرد، لطفا علامت 'Issue Credit Note' را علامت بزنید و دوباره ارسال کنید
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,به موارد ویژه اضافه شد
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,سود سال
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: ثبت حسابداری برای {2} تنها می تواند در ارز ساخته شده است: {3}
DocType: Fee Schedule,In Process,در حال انجام
@@ -3565,12 +3610,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,الکترونیک
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),بده ({0})
DocType: BOM,Allow Same Item Multiple Times,اجازه چندین بار یک مورد را بدهید
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,هیچ شماره GST برای شرکت یافت نشد.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,افزایش درخواست مواد زمانی که سهام سطح دوباره سفارش می رسد
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,تمام وقت
DocType: Payroll Entry,Employees,کارمندان
DocType: Question,Single Correct Answer,جواب درست صحیح
-DocType: Employee,Contact Details,اطلاعات تماس
DocType: C-Form,Received Date,تاریخ دریافت
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",اگر شما یک قالب استاندارد در مالیات فروش و اتهامات الگو ایجاد کرده اند، یکی را انتخاب کنید و کلیک بر روی دکمه زیر کلیک کنید.
DocType: BOM Scrap Item,Basic Amount (Company Currency),مقدار اولیه (شرکت ارز)
@@ -3602,10 +3645,10 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,پذیرش برنامه
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,آستانه معامله گران
DocType: Promotional Scheme Price Discount,Discount Type,نوع تخفیف
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,مجموع صورتحساب AMT
DocType: Purchase Invoice Item,Is Free Item,مورد رایگان است
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,درصدی که مجاز به انتقال تعداد بیشتری در برابر مقدار سفارش داده شده هستید. به عنوان مثال: اگر شما 100 واحد سفارش داده اید. و کمک هزینه شما 10٪ است ، بنابراین شما مجاز به انتقال 110 واحد هستید.
DocType: Supplier,Warn RFQs,اخطار RFQs
-apps/erpnext/erpnext/templates/pages/home.html,Explore,کاوش
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,کاوش
DocType: BOM,Conversion Rate,نرخ تبدیل
apps/erpnext/erpnext/www/all-products/index.html,Product Search,جستجو در محصولات
,Bank Remittance,حواله بانکی
@@ -3617,6 +3660,7 @@
DocType: Loan,Total Amount Paid,کل مبلغ پرداخت شده
DocType: Asset,Insurance End Date,تاریخ پایان بیمه
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,لطفا پذیرش دانشجویی را انتخاب کنید که برای متقاضی دانشجویی پرداخت شده است
+DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK-.YYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,لیست بودجه
DocType: Campaign,Campaign Schedules,برنامه های کمپین
DocType: Job Card Time Log,Completed Qty,تکمیل تعداد
@@ -3639,6 +3683,7 @@
DocType: Quality Inspection,Sample Size,اندازهی نمونه
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,لطفا سند دریافت وارد کنید
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,همه موارد در حال حاضر صورتحساب شده است
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,برگ برداشت
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',لطفا یک معتبر را مشخص 'از مورد شماره'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,مراکز هزینه به علاوه می تواند در زیر گروه ساخته شده اما مطالب را می توان در برابر غیر گروه ساخته شده
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,برگ مجموع اختصاص داده شده روز بیشتر از حداکثر تخصیص {0} نوع ترک برای کارمند {1} در دوره است
@@ -3738,6 +3783,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,فعال یا حقوق و دستمزد به طور پیش فرض ساختار پیدا شده برای کارکنان {0} برای تاریخ داده شده
DocType: Leave Block List,Allow Users,کاربران اجازه می دهد
DocType: Purchase Order,Customer Mobile No,مشتری تلفن همراه بدون
+DocType: Leave Type,Calculated in days,در روز محاسبه می شود
+DocType: Call Log,Received By,دریافت شده توسط
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,جریان نقدی نقشه برداری جزئیات قالب
apps/erpnext/erpnext/config/non_profit.py,Loan Management,مدیریت وام
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,پیگیری درآمد و هزینه جداگانه برای محصول و یا عمودی بخش.
@@ -3791,6 +3838,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,خلاصه تماس بگیرید
DocType: Sample Collection,Collected Time,زمان جمع آوری شده
DocType: Employee Skill Map,Employee Skills,مهارت های کارمندان
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,هزینه سوخت
DocType: Company,Sales Monthly History,تاریخچه فروش ماهانه
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,لطفا حداقل یک ردیف را در جدول مالیات ها و هزینه ها قرار دهید
DocType: Asset Maintenance Task,Next Due Date,تاریخ تحویل بعدی
@@ -3824,11 +3872,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,لغزش حقوق و دستمزد کارکنان {0} در حال حاضر برای این دوره بوجود
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,دارویی
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,شما فقط می توانید محتوا را ترک کنید برای یک مبلغ اعتبار معتبر
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,موارد توسط
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,هزینه اقلام خریداری شده
DocType: Employee Separation,Employee Separation Template,قالب جداگانه کارمند
DocType: Selling Settings,Sales Order Required,سفارش فروش مورد نیاز
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,تبدیل به یک فروشنده
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,تعداد وقوع پس از آن نتیجه.
,Procurement Tracker,ردیاب خرید
DocType: Purchase Invoice,Credit To,اعتبار به
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC معکوس شد
@@ -3841,6 +3889,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,جزئیات برنامه نگهداری و تعمیرات
DocType: Supplier Scorecard,Warn for new Purchase Orders,اخطار سفارشات خرید جدید
DocType: Quality Inspection Reading,Reading 9,خواندن 9
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,حساب Exotel خود را به ERPNext وصل کنید و گزارش های تماس را پیگیری کنید
DocType: Supplier,Is Frozen,آیا منجمد
DocType: Tally Migration,Processed Files,پرونده های پردازش شده
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,انبار گره گروه مجاز به برای انجام معاملات را انتخاب کنید
@@ -3849,6 +3898,7 @@
DocType: Upload Attendance,Attendance To Date,حضور و غیاب به روز
DocType: Request for Quotation Supplier,No Quote,بدون نقل قول
DocType: Support Search Source,Post Title Key,عنوان پست کلید
+DocType: Issue,Issue Split From,شماره تقسیم از
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,برای کارت شغل
DocType: Warranty Claim,Raised By,مطرح شده توسط
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,نسخه ها
@@ -3872,7 +3922,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,درخواست کننده
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},مرجع نامعتبر {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,قوانین استفاده از طرح های تبلیغاتی مختلف.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) نمی تواند بیشتر از quanitity برنامه ریزی شده ({2}) در سفارش تولید {3}
DocType: Shipping Rule,Shipping Rule Label,قانون حمل و نقل برچسب
DocType: Journal Entry Account,Payroll Entry,ورودی حقوق و دستمزد
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,مشاهده سوابق هزینه
@@ -3884,6 +3933,7 @@
DocType: Lab Test Sample,Lab Test Sample,آزمایش آزمایشی نمونه
DocType: Item Variant Settings,Allow Rename Attribute Value,اجازه ارزش نام متغیر را تغییر دهید
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,سریع دانشگاه علوم پزشکی ورودی
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,مبلغ پرداخت آینده
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,اگر ذکر بی ا م در مقابل هر ایتمی باشد شما نمیتوانید نرخ را تغییر دهید
DocType: Restaurant,Invoice Series Prefix,پیشوند سری فاکتور
DocType: Employee,Previous Work Experience,قبلی سابقه کار
@@ -3936,6 +3986,7 @@
DocType: Purchase Receipt,Get Current Stock,دریافت سهام کنونی
DocType: Purchase Invoice,ineligible,نامناسب
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,درخت بیل از مواد
+DocType: BOM,Exploded Items,موارد منفجر شده
DocType: Student,Joining Date,پیوستن به تاریخ
,Employees working on a holiday,کارمندان کار در یک روز تعطیل
,TDS Computation Summary,خلاصه محاسبات TDS
@@ -3968,6 +4019,7 @@
DocType: SMS Log,No of Requested SMS,تعداد SMS درخواست شده
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,مرخصی بدون حقوق با تایید سوابق مرخصی کاربرد مطابقت ندارد
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,گام های بعدی
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,موارد ذخیره شده
DocType: Travel Request,Domestic,داخلی
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,لطفا تأمین اقلام مشخص شده در بهترین نرخ ممکن
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,انتقال کارفرما نمی تواند قبل از تاریخ انتقال ارسال شود
@@ -4019,7 +4071,7 @@
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},سوابق هزینه ایجاد شده - {0}
DocType: Asset Category Account,Asset Category Account,حساب دارایی رده
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,ردیف # {0} (جدول پرداخت): مقدار باید مثبت باشد
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},می تواند مورد دیگر {0} از مقدار سفارش فروش تولید نمی {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},می تواند مورد دیگر {0} از مقدار سفارش فروش تولید نمی {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,هیچ چیز ناخالصی شامل نمی شود
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,قبض e-Way قبلاً برای این سند موجود است
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,مقدار مشخصه را انتخاب کنید
@@ -4053,12 +4105,10 @@
DocType: Purchase Invoice Item,Manufacture,ساخت
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR- .YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,شرکت راه اندازی
-DocType: Shift Type,Enable Different Consequence for Early Exit,پیامد های مختلف را برای خروج زودهنگام فعال کنید
,Lab Test Report,آزمایش آزمایشی گزارش
DocType: Employee Benefit Application,Employee Benefit Application,درخواست کارفرما
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,مؤلفه حقوق اضافی موجود است.
DocType: Purchase Invoice,Unregistered,ثبت نشده
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,لطفا توجه داشته باشید برای اولین بار از تحویل
DocType: Student Applicant,Application Date,تاریخ برنامه
DocType: Salary Component,Amount based on formula,مقدار در فرمول بر اساس
DocType: Purchase Invoice,Currency and Price List,نرخ ارز و لیست قیمت
@@ -4087,6 +4137,7 @@
DocType: Products Settings,Products per Page,محصولات در هر صفحه
DocType: Stock Ledger Entry,Outgoing Rate,نرخ خروجی
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,یا
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,تاریخ صدور صورت حساب
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,مقدار اختصاص یافته نمی تواند منفی باشد
DocType: Sales Order,Billing Status,حسابداری وضعیت
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,گزارش یک مشکل
@@ -4102,6 +4153,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},ردیف {0}: مکان را برای مورد دارایی وارد کنید {1}
DocType: Employee Checkin,Attendance Marked,حضور و علامت گذاری شده
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ- .YYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,درباره شرکت
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",تنظیم مقادیر پیش فرض مثل شرکت، ارز، سال مالی جاری، و غیره
DocType: Payment Entry,Payment Type,نوع پرداخت
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,لطفا یک دسته ای برای آیتم را انتخاب کنید {0}. قادر به پیدا کردن یک دسته واحد است که این شرط را برآورده
@@ -4130,6 +4182,7 @@
DocType: Journal Entry,Accounting Entries,ثبت های حسابداری
DocType: Job Card Time Log,Job Card Time Log,ورود به سیستم زمان کار
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",اگر قانون قیمت گذاری انتخاب شده برای «نرخ» ساخته شده باشد، لیست قیمت را لغو خواهد کرد. نرخ حق الزحمه نرخ نهایی است، بنابراین هیچ تخفیف اضافی باید اعمال شود. از این رو، در معاملات مانند سفارش فروش، سفارش خرید و غیره، در فیلد «نرخ» جای خواهد گرفت، نه «قیمت نرخ قیمت».
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,لطفاً سیستم نامگذاری مربی را در آموزش و پرورش> تنظیمات آموزش تنظیم کنید
DocType: Journal Entry,Paid Loan,وام پرداخت شده
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},تکراری ورودی. لطفا بررسی کنید مجوز قانون {0}
DocType: Journal Entry Account,Reference Due Date,تاریخ تحویل مرجع
@@ -4146,12 +4199,14 @@
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,بدون ورق زمان
DocType: GoCardless Mandate,GoCardless Customer,مشتری GoCardless
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,نوع ترک {0} نمی تواند حمل فرستاده
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,کد کالا> گروه مورد> نام تجاری
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',نگهداری و تعمیرات برنامه برای تمام اقلام تولید شده نیست. لطفا بر روی 'ایجاد برنامه کلیک کنید
,To Produce,به تولید
DocType: Leave Encashment,Payroll,لیست حقوق
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",برای ردیف {0} در {1}. شامل {2} در مورد نرخ، ردیف {3} نیز باید گنجانده شود
DocType: Healthcare Service Unit,Parent Service Unit,واحد خدمات والدین
DocType: Packing Slip,Identification of the package for the delivery (for print),شناسایی بسته برای تحویل (برای چاپ)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,توافق نامه سطح خدمات دوباره تنظیم شد.
DocType: Bin,Reserved Quantity,تعداد محفوظ است
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,لطفا آدرس ایمیل معتبر وارد کنید
DocType: Volunteer Skill,Volunteer Skill,مهارت داوطلب
@@ -4172,7 +4227,6 @@
DocType: Pricing Rule,Price or Product Discount,قیمت یا تخفیف محصول
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,برای ردیف {0}: تعداد برنامه ریزی شده را وارد کنید
DocType: Account,Income Account,حساب درآمد
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,مشتری> گروه مشتری> سرزمین
DocType: Payment Request,Amount in customer's currency,مبلغ پول مشتری
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,تحویل
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,اختصاص ساختارها ...
@@ -4195,6 +4249,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,ردیف {0}: UOM عامل تبدیل الزامی است
DocType: Employee Benefit Claim,Claim Date,تاریخ ادعا
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,ظرفیت اتاق
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,حساب دارایی درست نمی تواند خالی باشد
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},قبلا ثبت برای آیتم {0} وجود دارد
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,کد عکس
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,شما سوابق فاکتورهای قبلا تولید را از دست خواهید داد. آیا مطمئن هستید که می خواهید این اشتراک را مجددا راه اندازی کنید؟
@@ -4248,11 +4303,10 @@
DocType: Bank Guarantee,Reference Document Name,نام اسناد مرجع
DocType: Purchase Invoice,Taxes and Charges Deducted,مالیات و هزینه کسر
DocType: Support Settings,Issues,مسائل مربوط به
-DocType: Shift Type,Early Exit Consequence after,پیامدهای خروج زود هنگام پس از
DocType: Loyalty Program,Loyalty Program Name,نام برنامه وفاداری
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},وضعیت باید یکی از است {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,یادآوری برای به روز رسانی GSTIN ارسال شد
-DocType: Sales Invoice,Debit To,بدهی به
+DocType: Discounted Invoice,Debit To,بدهی به
DocType: Restaurant Menu Item,Restaurant Menu Item,بخش منو رستوران
DocType: Delivery Note,Required only for sample item.,فقط برای نمونه مورد نیاز است.
DocType: Stock Ledger Entry,Actual Qty After Transaction,تعداد واقعی بعد از تراکنش
@@ -4335,6 +4389,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,تنها برنامه های کاربردی با وضعیت ترک 'تایید' و 'رد' را می توان ارسال
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,ایجاد ابعاد ...
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},دانشجو نام گروه را در ردیف الزامی است {0}
+DocType: Customer Credit Limit,Bypass credit limit_check,دور زدن اعتبار limit_check
DocType: Homepage,Products to be shown on website homepage,محصولات به صفحه اصلی وب سایت نشان داده می شود
DocType: HR Settings,Password Policy,خط مشی رمز عبور
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,این یک گروه مشتری ریشه است و نمی تواند ویرایش شود.
@@ -4381,10 +4436,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,لطفا تنظیمات پیشفرض را در تنظیمات رستوران تنظیم کنید
,Salary Register,حقوق و دستمزد ثبت نام
DocType: Company,Default warehouse for Sales Return,انبار پیش فرض برای بازده فروش
-DocType: Warehouse,Parent Warehouse,انبار پدر و مادر
+DocType: Pick List,Parent Warehouse,انبار پدر و مادر
DocType: Subscription,Net Total,مجموع خالص
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",طول عمر آن را در روزها تنظیم کنید تا تاریخ انقضا را براساس تاریخ تولید به اضافه ماندگاری تنظیم کنید.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},به طور پیش فرض BOM برای موردی یافت نشد {0} و پروژه {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},به طور پیش فرض BOM برای موردی یافت نشد {0} و پروژه {1}
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,تعریف انواع مختلف وام
DocType: Bin,FCFS Rate,FCFS نرخ
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,مقدار برجسته
@@ -4420,6 +4475,7 @@
DocType: Promotional Scheme,Price Discount Slabs,اسلب تخفیف قیمت
DocType: Stock Reconciliation Item,Current Serial No,شماره سریال فعلی
DocType: Employee,Attendance and Leave Details,حضور و خروج جزئیات
+,BOM Comparison Tool,ابزار مقایسه BOM
,Requested,خواسته
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,بدون شرح
DocType: Asset,In Maintenance,در تعمیر و نگهداری
@@ -4442,6 +4498,7 @@
DocType: Service Level Agreement,Default Service Level Agreement,توافق نامه سطح سرویس پیش فرض
DocType: SG Creation Tool Course,Course Code,کد درس
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,بیش از یک انتخاب برای {0} مجاز نیست
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,مقدار کمی از مواد اولیه براساس تعداد کالاهای نهایی تصمیم گرفته خواهد شد
DocType: Location,Parent Location,موقعیت والدین
DocType: POS Settings,Use POS in Offline Mode,از POS در حالت آفلاین استفاده کنید
apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} اجباری است شاید سابقه ارز Exchange برای {1} تا {2} ایجاد نشده است
@@ -4459,7 +4516,7 @@
DocType: Company,Default Receivable Account,به طور پیش فرض دریافتنی حساب
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,فرمول مقدار پیش بینی شده
DocType: Sales Invoice,Deemed Export,صادرات معقول
-DocType: Stock Entry,Material Transfer for Manufacture,انتقال مواد برای تولید
+DocType: Pick List,Material Transfer for Manufacture,انتقال مواد برای تولید
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,درصد تخفیف می تواند یا علیه یک لیست قیمت و یا برای همه لیست قیمت اعمال می شود.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,ثبت حسابداری برای انبار
DocType: Lab Test,LabTest Approver,تأییدکننده LabTest
@@ -4501,7 +4558,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,هشدار: مواد درخواست شده تعداد کمتر از حداقل تعداد سفارش تعداد است
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,حساب {0} فریز شده است
DocType: Quiz Question,Quiz Question,سوال مسابقه
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,عرضه کننده> نوع عرضه کننده
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,حقوقی نهاد / جانبی با نمودار جداگانه حساب متعلق به سازمان.
DocType: Payment Request,Mute Email,بیصدا کردن ایمیل
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco",مواد غذایی، آشامیدنی و دخانیات
@@ -4530,6 +4586,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,یک هدف را تنظیم کنید
DocType: Dosage Strength,Dosage Strength,قدرت تحمل
DocType: Healthcare Practitioner,Inpatient Visit Charge,شارژ بیمارستان بستری
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,موارد منتشر شده
DocType: Account,Expense Account,حساب هزینه
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,نرمافزار
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,رنگ
@@ -4567,6 +4624,7 @@
DocType: Quality Inspection,Inspection Type,نوع بازرسی
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,تمام معاملات بانکی ایجاد شده است
DocType: Fee Validity,Visited yet,هنوز بازدید کرده اید
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,شما می توانید ویژگی های تا 8 مورد.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,انبارها با معامله موجود می توانید به گروه تبدیل نمی کند.
DocType: Assessment Result Tool,Result HTML,نتیجه HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,چگونه باید پروژه و شرکت را براساس معاملات تجاری به روز کرد.
@@ -4574,7 +4632,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,اضافه کردن دانش آموزان
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},لطفا انتخاب کنید {0}
DocType: C-Form,C-Form No,C-فرم بدون
-DocType: BOM,Exploded_items,Exploded_items
DocType: Delivery Stop,Distance,فاصله
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,لیست محصولات یا خدمات خود را که خریداری یا فروش می کنید.
DocType: Water Analysis,Storage Temperature,دمای ذخیره سازی
@@ -4599,7 +4656,6 @@
DocType: Contract,Signee Details,جزئیات Signee
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} در حال حاضر {1} کارت امتیازی ارائه شده دارد و RFQ ها برای این تامین کننده باید با احتیاط صادر شوند.
DocType: Certified Consultant,Non Profit Manager,مدیر غیر انتفاعی
-DocType: BOM,Total Cost(Company Currency),برآورد هزینه (شرکت ارز)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,سریال بدون {0} ایجاد
DocType: Homepage,Company Description for website homepage,شرکت برای صفحه اصلی وب سایت
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",برای راحتی مشتریان، این کدها می توان در فرمت چاپ مانند فاکتورها و تحویل یادداشت استفاده می شود
@@ -4627,7 +4683,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,همگام سازی برنامه ریزی شده را فعال کنید
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,به تاریخ ساعت
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,سیاهههای مربوط به حفظ وضعیت تحویل اس ام اس
-DocType: Shift Type,Early Exit Consequence,پیامد خروج زود هنگام
DocType: Accounts Settings,Make Payment via Journal Entry,پرداخت از طریق ورود مجله
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,لطفاً بیش از 500 مورد را همزمان ایجاد نکنید
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,چاپ شده در
@@ -4683,6 +4738,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,برنامه ریزی شده تا
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,حضور و غیاب مطابق با اعلامیه های کارمندان مشخص شده است
DocType: Woocommerce Settings,Secret,راز
+DocType: Plaid Settings,Plaid Secret,راز مخفی
DocType: Company,Date of Establishment,تاریخ تاسیس
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,سرمایه گذاری سرمایه
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,مدت علمی با این سال تحصیلی '{0} و نام مدت:' {1} قبل وجود دارد. لطفا این نوشته را تغییر دهید و دوباره امتحان کنید.
@@ -4744,6 +4800,7 @@
DocType: Amazon MWS Settings,Customer Type,نوع مشتری
DocType: Compensatory Leave Request,Leave Allocation,ترک تخصیص
DocType: Payment Request,Recipient Message And Payment Details,گیرنده پیام و جزئیات پرداخت
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,لطفاً یک یادداشت تحویل را انتخاب کنید
DocType: Support Search Source,Source DocType,DocType منبع
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,یک بلیط جدید را باز کنید
DocType: Training Event,Trainer Email,ترینر ایمیل
@@ -4864,6 +4921,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,به برنامه ها بروید
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},ردیف {0} # مقدار اختصاص داده شده {1} نمیتواند بیشتر از مقدار درخواست نشده باشد {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},خرید شماره سفارش مورد نیاز برای مورد {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,برگ فرستاده حمل
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',"""از تاریخ"" باید پس از ""تا تاریخ"" باشد"
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,هیچ برنامه انکشافی برای این تعیین نشد
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,دسته {0} مورد {1} غیرفعال است.
@@ -4885,7 +4943,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,چک کردن اعتبار را در سفارش فروش کنار بگذارید
DocType: Employee Onboarding Activity,Employee Onboarding Activity,فعالیت کارکنان کارکنان
DocType: Location,Check if it is a hydroponic unit,بررسی کنید که آیا یک واحد هیدروپونیک است
-DocType: Stock Reconciliation Item,Serial No and Batch,سریال نه و دسته ای
+DocType: Pick List Item,Serial No and Batch,سریال نه و دسته ای
DocType: Warranty Claim,From Company,از شرکت
DocType: GSTR 3B Report,January,ژانویه
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,مجموع نمرات از معیارهای ارزیابی نیاز به {0} باشد.
@@ -4909,7 +4967,6 @@
DocType: Healthcare Service Unit Type,Rate / UOM,نرخ / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,همه انبارها
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,هیچ {0} برای معاملات اینترانت یافت نشد.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,kredi_note_amt
DocType: Travel Itinerary,Rented Car,ماشین اجاره ای
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,درباره شرکت شما
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,اعتباری به حساب باید یک حساب ترازنامه شود
@@ -4941,11 +4998,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,افتتاح حقوق صاحبان سهام تعادل
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,لطفاً برنامه پرداخت را تنظیم کنید
+DocType: Pick List,Items under this warehouse will be suggested,موارد زیر این انبار پیشنهاد خواهد شد
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,باقی مانده
DocType: Appraisal,Appraisal,ارزیابی
DocType: Loan,Loan Account,حساب وام
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,زمینه های معتبر و معتبر از نظر تجمعی الزامی است
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",برای مورد {0} در ردیف {1} ، تعداد شماره سریال با مقدار انتخاب شده مطابقت ندارد
DocType: Purchase Invoice,GST Details,اطلاعات GST
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,این بر مبنای معاملات علیه این متخصص بهداشت و درمان است.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},ایمیل ارسال شده به منبع {0}
@@ -5008,6 +5067,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),وزن ناخالص از بسته. معمولا وزن خالص + وزن مواد بسته بندی. (برای چاپ)
DocType: Assessment Plan,Program,برنامه
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,کاربران با این نقش ها اجازه تنظیم حساب های یخ زده و ایجاد / تغییر نوشته های حسابداری در برابر حساب منجمد
+DocType: Plaid Settings,Plaid Environment,محیط زیست فرش
,Project Billing Summary,خلاصه صورتحساب پروژه
DocType: Vital Signs,Cuts,برش
DocType: Serial No,Is Cancelled,آیا لغو
@@ -5068,7 +5128,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,توجه: سیستم نمی خواهد بیش از چک زایمان و بیش از رزرو مورد {0} به عنوان مقدار و یا مقدار 0 است
DocType: Issue,Opening Date,افتتاح عضویت
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,لطفا ابتدا بیمار را ذخیره کنید
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,تماس جدید برقرار کنید
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,حضور و غیاب با موفقیت برگزار شده است.
DocType: Program Enrollment,Public Transport,حمل و نقل عمومی
DocType: Sales Invoice,GST Vehicle Type,نوع خودرو GST
@@ -5094,6 +5153,7 @@
DocType: POS Profile,Write Off Account,ارسال فعال حساب
DocType: Patient Appointment,Get prescribed procedures,دریافت روشهای تجویزی
DocType: Sales Invoice,Redemption Account,حساب تخفیف
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,ابتدا موارد را در جدول مورد مکان ها اضافه کنید
DocType: Pricing Rule,Discount Amount,مقدار تخفیف
DocType: Pricing Rule,Period Settings,تنظیمات دوره
DocType: Purchase Invoice,Return Against Purchase Invoice,بازگشت از فاکتورخرید
@@ -5125,7 +5185,6 @@
DocType: Travel Request,Fully Sponsored,کاملا حمایت شده
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,ورودی مجله معکوس
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,ایجاد کارت شغلی
-DocType: Shift Type,Consequence after,پیامد بعد
DocType: Quality Procedure Process,Process Description,شرح فرایند
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,مشتری {0} ایجاد شده است
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,در حال حاضر هیچ کالایی در انبار وجود ندارد
@@ -5159,6 +5218,7 @@
DocType: Delivery Settings,Dispatch Notification Template,قالب اعلان ارسال
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,گزارش ارزیابی
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,کارمندان را دریافت کنید
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,بررسی خود را اضافه کنید
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,مبلغ خرید خالص الزامی است
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,نام شرکت همان نیست
DocType: Lead,Address Desc,نشانی محصول
@@ -5281,7 +5341,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},تعداد دسته برای مورد الزامی است {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,این فرد از فروش ریشه است و نمی تواند ویرایش شود.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",در صورت انتخاب، از مقدار مشخص شده و یا محاسبه در این بخش نمی خواهد به درآمد یا کسورات کمک می کند. با این حال، ارزش را می توان با دیگر اجزای که می تواند اضافه یا کسر اشاره شده است.
-DocType: Asset Settings,Number of Days in Fiscal Year,تعداد روزها در سال مالی
,Stock Ledger,سهام لجر
DocType: Company,Exchange Gain / Loss Account,تبادل به دست آوردن / از دست دادن حساب
DocType: Amazon MWS Settings,MWS Credentials,مجوز MWS
@@ -5315,6 +5374,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,ستون در پرونده بانک
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},ترک برنامه {0} در برابر دانش آموز وجود دارد {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,برای به روز رسانی آخرین قیمت در تمام بیل مواد. ممکن است چند دقیقه طول بکشد.
+DocType: Pick List,Get Item Locations,مکان مکان را دریافت کنید
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,نام حساب کاربری جدید. توجه: لطفا حساب برای مشتریان و تامین کنندگان ایجاد نمی
DocType: POS Profile,Display Items In Stock,آیتم های موجود در انبار
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,کشور به طور پیش فرض عاقلانه آدرس قالب
@@ -5338,6 +5398,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,هیچ دانش آموزان یافت
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,ماهانه معافیت HRA
DocType: Clinical Procedure,Medical Department,گروه پزشکی
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,تعداد خروج های اولیه
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,معیارهای ارزیابی کارت امتیازی تامین کننده
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,فاکتور های ارسال و ویرایش تاریخ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,فروختن
@@ -5349,11 +5410,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,درصد تخصیص باید به 100٪ برابر باشد
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,لطفا ارسال تاریخ قبل از انتخاب حزب را انتخاب کنید
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,شرایط پرداخت بر اساس شرایط
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","لطفاً برای لغو این سند ، <a href=""#Form/Employee/{0}"">{0}</a> \ کارمند را حذف کنید"
DocType: Program Enrollment,School House,مدرسه خانه
DocType: Serial No,Out of AMC,از AMC
DocType: Opportunity,Opportunity Amount,مقدار فرصت
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,مشخصات شما
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,تعداد Depreciations رزرو نمی تواند بیشتر از تعداد کل Depreciations
DocType: Purchase Order,Order Confirmation Date,سفارش تایید تاریخ
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI- .YYYY.-
@@ -5447,7 +5507,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated",ناسازگاری بین نرخ، بدون سهام و مقدار محاسبه شده وجود دارد
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,شما در تمام روز بین روزهای درخواست تعرفه تعلیق حضور ندارید
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,لطفا دوباره نوع نام شرکت برای تایید
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,مجموع برجسته AMT
DocType: Journal Entry,Printing Settings,تنظیمات چاپ
DocType: Payment Order,Payment Order Type,نوع سفارش پرداخت
DocType: Employee Advance,Advance Account,حساب پیشرو
@@ -5533,7 +5592,6 @@
DocType: Fiscal Year,Year Name,نام سال
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,می تعطیلات بیشتر از روز کاری در این ماه وجود دارد.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,موارد زیر {0} به عنوان {1} علامتگذاری نشده اند. شما می توانید آنها را به عنوان {1} مورد از استاد مورد خود را فعال کنید
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,محصولات بسته نرم افزاری مورد
DocType: Sales Partner,Sales Partner Name,نام شریک فروش
apps/erpnext/erpnext/hooks.py,Request for Quotations,درخواست نرخ
@@ -5542,7 +5600,7 @@
DocType: Normal Test Items,Normal Test Items,آیتم های معمول عادی
DocType: QuickBooks Migrator,Company Settings,تنظیمات شرکت
DocType: Additional Salary,Overwrite Salary Structure Amount,بازپرداخت مقدار حقوق و دستمزد
-apps/erpnext/erpnext/config/hr.py,Leaves,برگها
+DocType: Leave Ledger Entry,Leaves,برگها
DocType: Student Language,Student Language,زبان دانشجو
DocType: Cash Flow Mapping,Is Working Capital,سرمایه کار می کند
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,اثبات ارسال کنید
@@ -5598,6 +5656,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,حداکثر ارزش مجاز
DocType: Journal Entry Account,Employee Advance,پیشرفت کارمند
DocType: Payroll Entry,Payroll Frequency,فرکانس حقوق و دستمزد
+DocType: Plaid Settings,Plaid Client ID,شناسه مشتری Plaid
DocType: Lab Test Template,Sensitivity,حساسیت
DocType: Plaid Settings,Plaid Settings,تنظیمات Plaid
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,همگام سازی بهطور موقت غیرفعال شده است، زیرا حداکثر تلاشهای مجدد انجام شده است
@@ -5615,6 +5674,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,لطفا در ارسال تاریخ را انتخاب کنید اول
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,باز کردن تاریخ باید قبل از بسته شدن تاریخ
DocType: Travel Itinerary,Flight,پرواز
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,بازگشت به خانه
DocType: Leave Control Panel,Carry Forward,حمل به جلو
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,مرکز هزینه با معاملات موجود را نمی توان تبدیل به لجر
DocType: Budget,Applicable on booking actual expenses,قابل قبول در رزرو هزینه های واقعی
@@ -5669,6 +5729,7 @@
apps/erpnext/erpnext/utilities/activation.py,Create Quotation,ایجاد استعلام
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,شما مجاز به تایید برگ در تاریخ های مسدود شده نیستید
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,همه این موارد در حال حاضر صورتحساب شده است
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,هیچ فاکتور برجسته ای برای {0} {1} یافت نشد که صلاحیت فیلترهای تعیین شده شما را دارد.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,تنظیم تاریخ انتشار جدید
DocType: Company,Monthly Sales Target,هدف فروش ماهانه
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,هیچ فاکتور برجسته یافت نشد
@@ -5715,6 +5776,7 @@
DocType: Batch,Source Document Name,منبع نام سند
DocType: Production Plan,Get Raw Materials For Production,دریافت مواد اولیه برای تولید
DocType: Job Opening,Job Title,عنوان شغلی
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,آینده پرداخت Ref
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0} نشان می دهد که {1} یک نقل قول را ارائه نمی کند، اما همه اقلام نقل شده است. به روز رسانی وضعیت نقل قول RFQ.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,حداکثر نمونه - {0} برای Batch {1} و Item {2} در Batch {3} حفظ شده است.
@@ -5725,12 +5787,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,گرم
DocType: Employee Tax Exemption Category,Max Exemption Amount,حداکثر میزان معافیت
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,اشتراک ها
-DocType: Company,Product Code,کد محصول
DocType: Quality Review Table,Objective,هدف، واقعگرایانه
DocType: Supplier Scorecard,Per Month,هر ماه
DocType: Education Settings,Make Academic Term Mandatory,شرایط علمی را اجباری کنید
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,تعداد برای تولید باید بیشتر از 0 باشد.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,محاسبه برنامه تخریب شده بر اساس سال مالی
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,تعداد برای تولید باید بیشتر از 0 باشد.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,گزارش تماس نگهداری مراجعه کنید.
DocType: Stock Entry,Update Rate and Availability,نرخ به روز رسانی و در دسترس بودن
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,درصد شما مجاز به دریافت و یا ارائه بیش برابر مقدار سفارش داد. به عنوان مثال: اگر شما 100 واحد دستور داده اند. و کمک هزینه خود را 10٪ و سپس شما مجاز به دریافت 110 واحد است.
@@ -5741,7 +5801,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,تاریخ انتشار باید در آینده باشد
DocType: BOM,Website Description,وب سایت توضیحات
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,تغییر خالص در حقوق صاحبان سهام
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,لطفا لغو خرید فاکتور {0} برای اولین بار
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,غیر مجاز. لطفا نوع سرویس سرویس را غیرفعال کنید
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}",آدرس ایمیل باید منحصر به فرد باشد، در حال حاضر برای {0} وجود دارد
DocType: Serial No,AMC Expiry Date,AMC تاریخ انقضاء
@@ -5783,6 +5842,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,وضعیت تعمیر و نگهداری باید لغو شود یا تکمیل شود
DocType: Amazon MWS Settings,US,ایالات متحده
DocType: Holiday List,Add Weekly Holidays,تعطیلات هفتگی اضافه کنید
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,گزارش مورد
DocType: Staffing Plan Detail,Vacancies,واجد شرایط
DocType: Hotel Room,Hotel Room,اتاق هتل
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},حساب {0} به شرکت {1} تعلق ندارد
@@ -5833,12 +5893,15 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,جزئیات بیشتر
DocType: Supplier Quotation,Supplier Address,تامین کننده آدرس
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} بودجه برای حساب {1} در برابر {2} {3} است {4}. آن خواهد شد توسط بیش از {5}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,این ویژگی در حال توسعه است ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,در حال ایجاد ورودی های بانکی ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,از تعداد
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,سری الزامی است
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,خدمات مالی
DocType: Student Sibling,Student ID,ID دانش آموز
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,برای مقدار باید بیشتر از صفر باشد
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","لطفاً برای لغو این سند ، <a href=""#Form/Employee/{0}"">{0}</a> \ کارمند را حذف کنید"
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,نوع فعالیت برای سیاهههای مربوط زمان
DocType: Opening Invoice Creation Tool,Sales,فروش
DocType: Stock Entry Detail,Basic Amount,مقدار اولیه
@@ -5852,6 +5915,7 @@
DocType: Healthcare Service Unit,Vacant,خالی
DocType: Patient,Alcohol Past Use,مصرف الکل گذشته
DocType: Fertilizer Content,Fertilizer Content,محتوای کود
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,بدون توضیح
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,کروم
DocType: Tax Rule,Billing State,دولت صدور صورت حساب
DocType: Quality Goal,Monitoring Frequency,فرکانس نظارت
@@ -5869,6 +5933,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,پایان می دهد تاریخ نمی تواند قبل از تاریخ تماس بعدی.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,ورودی های دسته ای
DocType: Journal Entry,Pay To / Recd From,پرداخت به / از Recd
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,عدم انتشار مورد
DocType: Naming Series,Setup Series,راه اندازی سری
DocType: Payment Reconciliation,To Invoice Date,به فاکتور تاریخ
DocType: Bank Account,Contact HTML,تماس با HTML
@@ -5890,6 +5955,7 @@
DocType: Student Attendance,Absent,غایب
DocType: Staffing Plan,Staffing Plan Detail,جزئیات برنامه کارکنان
DocType: Employee Promotion,Promotion Date,تاریخ ارتقاء
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,تخصیص مرخصی٪ s با برنامه مرخصی٪ s مرتبط است
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,بسته نرم افزاری محصولات
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,نمیتوان نتیجه را با {0} پیدا کرد. شما باید امتیازات ایستاده را پوشش دهید 0 تا 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},ردیف {0}: مرجع نامعتبر {1}
@@ -5927,6 +5993,7 @@
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,تنظیمات پیش فرض برای حسابهای POS
DocType: Employee Training,Training,آموزش
DocType: Project,Time to send,زمان ارسال
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,این صفحه موارد شما را که خریداران از آن ابراز علاقه کرده اند ، ردیابی می کند.
DocType: Timesheet,Employee Detail,جزئیات کارمند
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,مجموعه انبار برای روش {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 ID ایمیل
@@ -6022,12 +6089,12 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,ارزش باز
DocType: Salary Component,Formula,فرمول
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,سریال #
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,لطفاً سیستم نامگذاری کارمندان را در منابع انسانی> تنظیمات HR تنظیم کنید
DocType: Material Request Plan Item,Required Quantity,مقدار مورد نیاز
DocType: Lab Test Template,Lab Test Template,آزمایش آزمایشی
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},دوره حسابداری با {0} همپوشانی دارد
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,حساب فروش
DocType: Purchase Invoice Item,Total Weight,وزن مجموع
+DocType: Pick List Item,Pick List Item,مورد را انتخاب کنید
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,کمیسیون فروش
DocType: Job Offer Term,Value / Description,ارزش / توضیحات
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",ردیف # {0}: دارایی {1} نمی تواند ارائه شود، آن است که در حال حاضر {2}
@@ -6051,6 +6118,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),مورد جستجو (Ctrl + I)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,حساب با معامله های موجود نمی تواند حذف شود
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,چرا فکر می کنید این مورد باید حذف شود؟
DocType: Vehicle,Last Carbon Check,آخرین چک کربن
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,هزینه های قانونی
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,لطفا مقدار را در ردیف را انتخاب کنید
@@ -6070,6 +6138,7 @@
DocType: Maintenance Visit,Breakdown,تفکیک
DocType: Travel Itinerary,Vegetarian,گیاه خواری
DocType: Patient Encounter,Encounter Date,تاریخ برخورد
+DocType: Work Order,Update Consumed Material Cost In Project,هزینه مواد مصرفی مصرف شده در پروژه را به روز کنید
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,حساب: {0} با ارز: {1} نمی تواند انتخاب شود
DocType: Bank Statement Transaction Settings Item,Bank Data,داده های بانکی
DocType: Purchase Receipt Item,Sample Quantity,تعداد نمونه
@@ -6123,7 +6192,7 @@
DocType: Plant Analysis,Collection Datetime,مجموعه زمان تاریخ
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR- .YYYY.-
DocType: Work Order,Total Operating Cost,مجموع هزینه های عملیاتی
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,توجه: مورد {0} وارد چندین بار
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,توجه: مورد {0} وارد چندین بار
apps/erpnext/erpnext/config/buying.py,All Contacts.,همه اطلاعات تماس.
DocType: Accounting Period,Closed Documents,اسناد بسته شده
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,مدیریت مراجعه انتصاب ارسال و لغو خودکار برای برخورد بیمار
@@ -6203,7 +6272,6 @@
,Reqd By Date,Reqd بر اساس تاریخ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,طلبکاران
DocType: Assessment Plan,Assessment Name,نام ارزیابی
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,نمایش PDC در چاپ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,ردیف # {0}: سریال نه اجباری است
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,مورد جزئیات حکیم مالیات
DocType: Employee Onboarding,Job Offer,پیشنهاد کار
@@ -6262,6 +6330,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,نوع داده Mapped
DocType: BOM Update Tool,Replace,جایگزین کردن
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,هیچ محصولی وجود ندارد پیدا شده است.
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,انتشار موارد بیشتر
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} در برابر فاکتور فروش {1}
DocType: Antibiotic,Laboratory User,کاربر آزمایشگاهی
DocType: Request for Quotation Item,Project Name,نام پروژه
@@ -6282,7 +6351,6 @@
DocType: Purchase Order Item,Blanket Order,سفارش سفارشی
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,مقدار بازپرداخت باید بیشتر از
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,دارایی های مالیاتی
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},تولید سفارش شده است {0}
DocType: BOM Item,BOM No,BOM بدون
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,مجله ورودی {0} می کند حساب کاربری ندارید {1} یا در حال حاضر همسان در برابر دیگر کوپن
DocType: Item,Moving Average,میانگین متحرک
@@ -6355,6 +6423,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),منابع مالیاتی خارجی (دارای صفر امتیاز)
DocType: BOM,Materials Required (Exploded),مواد مورد نیاز (منفجر شد)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,بر اساس
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,ارسال بررسی
DocType: Contract,Party User,کاربر حزب
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',لطفا مجموعه شرکت فیلتر خالی اگر گروه توسط است شرکت '
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,مجوز های ارسال و تاریخ نمی تواند تاریخ آینده
@@ -6412,7 +6481,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,سهام لجر ورود
DocType: Quality Action Resolution,Quality Action Resolution,قطعنامه اقدام کیفیت
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} در نیم روز روزه بگیرید {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,آیتم همان وارد شده است چندین بار
DocType: Department,Leave Block List,ترک فهرست بلوک
DocType: Purchase Invoice,Tax ID,ID مالیات
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,مورد {0} است راه اندازی برای سریال شماره نیست. ستون باید خالی باشد
@@ -6449,7 +6517,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,تعداد آیتم ها
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,لیست قیمت {0} غیر فعال است و یا وجود ندارد
DocType: Purchase Invoice,Return,برگشت
-DocType: Accounting Dimension,Disable,از کار انداختن
+DocType: Account,Disable,از کار انداختن
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,نحوه پرداخت مورد نیاز است را به پرداخت
DocType: Task,Pending Review,در انتظار نقد و بررسی
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.",ویرایش در صفحه کامل برای گزینه های بیشتر مانند دارایی، شماره سریال، دسته و غیره
@@ -6560,7 +6628,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,بخش فاکتور ترکیبی باید برابر با 100٪
DocType: Item Default,Default Expense Account,حساب پیش فرض هزینه
DocType: GST Account,CGST Account,حساب CGST
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,کد کالا> گروه مورد> نام تجاری
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,دانشجو ID ایمیل
DocType: Employee,Notice (days),مقررات (روز)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS صورتحساب بسته بندی کوپن
@@ -6571,6 +6638,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,انتخاب آیتم ها برای صرفه جویی در فاکتور
DocType: Employee,Encashment Date,Encashment عضویت
DocType: Training Event,Internet,اینترنت
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,اطلاعات فروشنده
DocType: Special Test Template,Special Test Template,قالب تست ویژه
DocType: Account,Stock Adjustment,تنظیم سهام
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},هزینه به طور پیش فرض برای فعالیت نوع فعالیت وجود دارد - {0}
@@ -6582,7 +6650,6 @@
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,واردات فروش صورتحساب از Shopify اگر پرداخت مشخص شده است
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,تعداد روبروی
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,هر دو تاریخچه تاریخچه دادگاه و تاریخ پایان تاریخ پرونده باید تعیین شود
-DocType: Company,Bank Remittance Settings,تنظیمات حواله بانکی
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,میانگین امتیازات
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,مجموع مبلغ پرداختی در برنامه پرداخت باید برابر با مقدار Grand / Rounded باشد
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""ایتم مورد نظر مشتری""
@@ -6611,6 +6678,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),فیلتر کارمندان توسط (اختیاری)
DocType: BOM Update Tool,Current BOM,BOM کنونی
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),تراز (Dr - Cr)
+DocType: Pick List,Qty of Finished Goods Item,مقدار کالای تمام شده کالا
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,اضافه کردن سریال بدون
DocType: Work Order Item,Available Qty at Source Warehouse,موجود تعداد در منبع انبار
apps/erpnext/erpnext/config/support.py,Warranty,گارانتی
@@ -6687,7 +6755,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",در اینجا شما می توانید قد، وزن، آلرژی ها، نگرانی های پزشکی و غیره حفظ
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,ایجاد حساب ...
DocType: Leave Block List,Applies to Company,امر به شرکت
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,نمی تواند به دلیل لغو ارائه سهام ورود {0} وجود دارد
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,نمی تواند به دلیل لغو ارائه سهام ورود {0} وجود دارد
DocType: Loan,Disbursement Date,تاریخ پرداخت
DocType: Service Level Agreement,Agreement Details,جزئیات توافق نامه
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,تاریخ شروع توافق نمی تواند بزرگتر یا مساوی با تاریخ پایان باشد.
@@ -6696,6 +6764,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,پرونده پزشکی
DocType: Vehicle,Vehicle,وسیله نقلیه
DocType: Purchase Invoice,In Words,به عبارت
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,تا به امروز باید قبل از تاریخ باشد
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,قبل از ارسال، نام بانک یا موسسه وام را وارد کنید.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} باید ارسال شود
DocType: POS Profile,Item Groups,گروه مورد
@@ -6767,7 +6836,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,به طور دائم حذف کنید؟
DocType: Expense Claim,Total Claimed Amount,مجموع مقدار ادعا
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,فرصت های بالقوه برای فروش.
-DocType: Plaid Settings,Link a new bank account,یک حساب بانکی جدید پیوند دهید
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} وضعیت حضور نامعتبر است.
DocType: Shareholder,Folio no.,برگه شماره
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},نامعتبر {0}
@@ -6783,7 +6851,6 @@
DocType: Warehouse,PIN,PIN
DocType: Bin,Reserved Qty for sub contract,تعداد قرارداد برای قرارداد
DocType: Patient Service Unit,Patinet Service Unit,واحد خدمات Patinet
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,ایجاد فایل متنی
DocType: Sales Invoice,Base Change Amount (Company Currency),پایه تغییر مقدار (شرکت ارز)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,هیچ نوشته حسابداری برای انبار زیر
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},فقط {0} موجود در انبار {1}
@@ -6797,6 +6864,7 @@
DocType: Item,Max Discount (%),حداکثر تخفیف (٪)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,روزهای اعتباری نمیتواند یک عدد منفی باشد
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,بیانیه را بارگذاری کنید
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,گزارش این مورد
DocType: Purchase Invoice Item,Service Stop Date,تاریخ توقف خدمات
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,مبلغ آخرین سفارش
DocType: Cash Flow Mapper,e.g Adjustments for:,به عنوان مثال تنظیمات برای:
@@ -6889,16 +6957,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,رده اخراج مالیات کارکنان
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,مقدار نباید از صفر کمتر باشد.
DocType: Sales Invoice,C-Form Applicable,C-فرم قابل استفاده
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},عملیات زمان باید بیشتر از 0 برای عملیات می شود {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},عملیات زمان باید بیشتر از 0 برای عملیات می شود {0}
DocType: Support Search Source,Post Route String,خط مسیر ارسال
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,انبار الزامی است
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,وب سایت ایجاد نشد
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,جزئیات UOM تبدیل
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,پذیرش و ثبت نام
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,مقدار ضمانت موجود ایجاد شده یا مقدار نمونه ارائه نشده است
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,مقدار ضمانت موجود ایجاد شده یا مقدار نمونه ارائه نشده است
DocType: Program,Program Abbreviation,مخفف برنامه
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,سفارش تولید می تواند در برابر یک الگو مورد نمی توان مطرح
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),گروه توسط Voucher (تلفیقی)
DocType: HR Settings,Encrypt Salary Slips in Emails,رمزگذاری لیست حقوق در ایمیل
DocType: Question,Multiple Correct Answer,پاسخ صحیح چندگانه
@@ -6945,7 +7012,6 @@
DocType: Employee,Educational Qualification,صلاحیت تحصیلی
DocType: Workstation,Operating Costs,هزینه های عملیاتی
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},ارز برای {0} باید {1}
-DocType: Employee Checkin,Entry Grace Period Consequence,پیامد دوره دوره ورود
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,حضور و علامت گذاری بر اساس "Checkin Employee" را برای کارمندان اختصاص داده شده در این شیفت انجام دهید.
DocType: Asset,Disposal Date,تاریخ دفع
DocType: Service Level,Response and Resoution Time,زمان پاسخ و پاسخ
@@ -6993,6 +7059,7 @@
DocType: Asset Maintenance Log,Completion Date,تاریخ تکمیل
DocType: Purchase Invoice Item,Amount (Company Currency),مقدار (شرکت ارز)
DocType: Program,Is Featured,برجسته است
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,واکشی ...
DocType: Agriculture Analysis Criteria,Agriculture User,کاربر کشاورزی
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,معتبر تا تاریخ نمی تواند قبل از تاریخ معامله باشد
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} واحد از {1} مورد نیاز در {2} در {3} {4} {5} برای برای تکمیل این معامله.
@@ -7024,7 +7091,6 @@
DocType: HR Settings,Max working hours against Timesheet,حداکثر ساعات کار در برابر برنامه زمانی
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,کاملاً مبتنی بر ورود به سیستم در ورود به سیستم کارمندان
DocType: Maintenance Schedule Detail,Scheduled Date,تاریخ برنامه ریزی شده
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,مجموع پرداخت AMT
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,پیام های بزرگتر از 160 کاراکتر خواهد شد را به چندین پیام را تقسیم
DocType: Purchase Receipt Item,Received and Accepted,دریافت و پذیرفته
,GST Itemised Sales Register,GST جزء به جزء فروش ثبت نام
@@ -7048,6 +7114,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,دریافت شده از
DocType: Lead,Converted,مبدل
DocType: Item,Has Serial No,دارای سریال بدون
+DocType: Stock Entry Detail,PO Supplied Item,مورد تحویل PO
DocType: Employee,Date of Issue,تاریخ صدور
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",همانطور که در تنظیمات از خرید اگر خرید Reciept مورد نیاز == "YES"، پس از آن برای ایجاد خرید فاکتور، کاربر نیاز به ایجاد رسید خرید برای اولین بار در مورد {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},ردیف # {0}: تنظیم کننده برای آیتم {1}
@@ -7158,7 +7225,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),ارسال کردن مقدار (شرکت ارز)
DocType: Sales Invoice Timesheet,Billing Hours,ساعت صدور صورت حساب
DocType: Project,Total Sales Amount (via Sales Order),کل مبلغ فروش (از طریق سفارش خرید)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,BOM به طور پیش فرض برای {0} یافت نشد
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,BOM به طور پیش فرض برای {0} یافت نشد
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,تاریخ شروع سال مالی باید یک سال زودتر از تاریخ پایان سال مالی باشد
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,ردیف # {0}: لطفا مقدار سفارش مجدد مجموعه
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,ضربه بزنید اقلام به آنها اضافه کردن اینجا
@@ -7192,7 +7259,6 @@
DocType: Maintenance Visit,Maintenance Date,تاریخ نگهداری و تعمیرات
DocType: Purchase Invoice Item,Rejected Serial No,رد سریال
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,تاریخ شروع سال یا تاریخ پایان است با هم تداخل دارند با {0}. برای جلوگیری از به مدیر مجموعه شرکت
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,لطفاً سریال های شماره گذاری را برای حضور از طریق تنظیم> سری شماره گذاری تنظیم کنید
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},لطفا نام سرب در سرب را ذکر کنید {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},تاریخ شروع باید کمتر از تاریخ پایان برای مورد است {0}
DocType: Shift Type,Auto Attendance Settings,تنظیمات حضور و غیاب خودکار
@@ -7205,6 +7271,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,نصب ایستگاه از پیش تنظیم
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH- .YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},هیچ ضمانت تحویل برای مشتری {}
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},ردیف اضافه شده در {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,کارمند {0} مقدار حداکثر سود ندارد
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,اقلام را براساس تاریخ تحویل انتخاب کنید
DocType: Grant Application,Has any past Grant Record,هر رکورد قبلی Grant داشته است
@@ -7248,6 +7315,7 @@
DocType: Fees,Student Details,جزئیات دانشجو
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",این UOM پیش فرض است که برای موارد و سفارشات فروش استفاده می شود. UOM برگشت پذیر "Nos" است.
DocType: Purchase Invoice Item,Stock Qty,موجودی تعداد
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + برای ارسال وارد شوید
DocType: Contract,Requires Fulfilment,نیاز به انجام است
DocType: QuickBooks Migrator,Default Shipping Account,حساب حمل و نقل پیش فرض
DocType: Loan,Repayment Period in Months,دوره بازپرداخت در ماه
@@ -7276,6 +7344,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,برنامه زمانی برای انجام وظایف.
DocType: Purchase Invoice,Against Expense Account,علیه صورتحساب
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,نصب و راه اندازی {0} توجه داشته باشید در حال حاضر ارائه شده است
+DocType: BOM,Raw Material Cost (Company Currency),هزینه مواد اولیه (ارز شرکت)
DocType: GSTR 3B Report,October,اکتبر
DocType: Bank Reconciliation,Get Payment Entries,مطلع مطالب پرداخت
DocType: Quotation Item,Against Docname,علیه Docname
@@ -7321,15 +7390,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,برای تاریخ استفاده لازم است
DocType: Request for Quotation,Supplier Detail,جزئیات کننده
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},اشکال در فرمول یا شرایط: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,مقدار صورتحساب
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,مقدار صورتحساب
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,وزنهای معیار باید تا 100٪
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,حضور
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,انبار قلم
DocType: Sales Invoice,Update Billed Amount in Sales Order,مقدار تخفیف در سفارش فروش را به روز کنید
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,تماس با فروشنده
DocType: BOM,Materials,مصالح
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",اگر بررسی نیست، لیست خواهد باید به هر بخش که در آن به کار گرفته شوند اضافه شده است.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,تاریخ ارسال و زمان ارسال الزامی است
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,قالب های مالیاتی برای خرید معاملات.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,لطفاً برای گزارش این مورد به عنوان یک کاربر Marketplace وارد شوید.
,Sales Partner Commission Summary,خلاصه کمیسیون شریک فروش
,Item Prices,قیمت مورد
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,به عبارت قابل مشاهده خواهد بود هنگامی که شما سفارش خرید را نجات دهد.
@@ -7343,6 +7414,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,لیست قیمت کارشناسی ارشد.
DocType: Task,Review Date,بررسی تاریخ
DocType: BOM,Allow Alternative Item,به جای جایگزین
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,رسید خرید هیچ موردی را ندارد که نمونه حفظ آن فعال باشد.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,تعداد کل فاکتور
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),سریال برای ورودی های ارزشمندی دارایی (ورودی مجله)
DocType: Membership,Member Since,عضو از
@@ -7351,6 +7423,7 @@
DocType: Purchase Taxes and Charges,On Net Total,در مجموع خالص
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ارزش صفت {0} باید در طیف وسیعی از {1} به {2} در بازه {3} برای مورد {4}
DocType: Pricing Rule,Product Discount Scheme,طرح تخفیف محصول
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,هیچ شماره ای توسط تماس گیرنده مطرح نشده است.
DocType: Restaurant Reservation,Waitlisted,منتظر
DocType: Employee Tax Exemption Declaration Category,Exemption Category,رده انحصاری
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,نرخ ارز می تواند پس از ساخت ورودی با استفاده از یک ارز دیگر، نمی توان تغییر داد
@@ -7364,7 +7437,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,بیل JSON e-Way فقط از فاکتور فروش تولید می شود
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,حداکثر تلاش برای این مسابقه رسید!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,اشتراک
-DocType: Purchase Invoice,Contact Email,تماس با ایمیل
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,ایجاد هزینه در انتظار است
DocType: Project Template Task,Duration (Days),مدت زمان (روزها)
DocType: Appraisal Goal,Score Earned,امتیاز کسب
@@ -7389,7 +7461,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,نمایش صفر ارزش
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,تعداد آیتم به دست آمده پس از تولید / repacking از مقادیر داده شده از مواد خام
DocType: Lab Test,Test Group,تست گروه
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions",مبلغ یک معامله واحد از حداکثر مقدار مجاز فراتر رفته و با تقسیم معاملات یک سفارش پرداخت جداگانه ایجاد کنید
DocType: Service Level Agreement,Entity,نهاد
DocType: Payment Reconciliation,Receivable / Payable Account,حساب دریافتنی / پرداختنی
DocType: Delivery Note Item,Against Sales Order Item,علیه سفارش فروش مورد
@@ -7555,6 +7626,7 @@
DocType: Quality Inspection Reading,Reading 3,خواندن 3
DocType: Stock Entry,Source Warehouse Address,آدرس انبار منبع
DocType: GL Entry,Voucher Type,کوپن نوع
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,پرداختهای آینده
DocType: Amazon MWS Settings,Max Retry Limit,حداکثر مجازات مجدد
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,لیست قیمت یافت نشد یا از کار افتاده
DocType: Content Activity,Last Activity ,آخرین فعالیت
@@ -7581,6 +7653,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.",اختیاری است. مجموعه پیش فرض ارز شرکت، اگر مشخص نشده است.
DocType: Sales Invoice,Customer GSTIN,GSTIN و ضوابط
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,فهرست بیماری های شناسایی شده در زمینه هنگامی که انتخاب می شود، به طور خودکار یک لیست از وظایف برای مقابله با بیماری را اضافه می کند
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,این واحد مراقبت های بهداشتی ریشه است و نمی تواند ویرایش شود.
DocType: Asset Repair,Repair Status,وضعیت تعمیر
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.",درخواست مقدار: مقدار درخواست شده برای خرید ، اما سفارش داده نشده است.
@@ -7595,6 +7668,7 @@
DocType: POS Profile,Account for Change Amount,حساب کاربری برای تغییر مقدار
DocType: QuickBooks Migrator,Connecting to QuickBooks,اتصال به QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,مجموع افزایش / از دست دادن
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,ایجاد لیست انتخاب
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ردیف {0}: حزب / حساب با مطابقت ندارد {1} / {2} در {3} {4}
DocType: Employee Promotion,Employee Promotion,ارتقاء کارکنان
DocType: Maintenance Team Member,Maintenance Team Member,عضو تیم تعمیر و نگهداری
@@ -7676,6 +7750,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,نام متغیر
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants",مورد {0} یک قالب است، لطفا یکی از انواع آن را انتخاب کنید
DocType: Purchase Invoice Item,Deferred Expense,هزینه معوق
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,بازگشت به پیام ها
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},از تاریخ {0} نمیتواند قبل از پیوستن کارمند تاریخ {1}
DocType: Asset,Asset Category,دارایی رده
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,پرداخت خالص نمی تونه منفی
@@ -7707,7 +7782,6 @@
DocType: Quality Goal,Quality Goal,هدف کیفیت
DocType: BOM,Item to be manufactured or repacked,آیتم به تولید و یا repacked
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},خطای نحو در شرایط: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,هیچ مسئله ای توسط مشتری مطرح نشده است.
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST- .YYYY.-
DocType: Employee Education,Major/Optional Subjects,عمده / موضوع اختیاری
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,لطفا تنظیم کننده گروه در تنظیمات خرید.
@@ -7800,8 +7874,9 @@
DocType: Payment Term,Credit Days,روز اعتباری
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,لطفا بیمار را برای آزمایش آزمایشات انتخاب کنید
DocType: Exotel Settings,Exotel Settings,تنظیمات Exotel
-DocType: Leave Type,Is Carry Forward,آیا حمل به جلو
+DocType: Leave Ledger Entry,Is Carry Forward,آیا حمل به جلو
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),ساعات کاری که در زیر آن غایب مشخص شده است. (غیرفعال کردن صفر)
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,ارسال یک پیام
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,گرفتن اقلام از BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,سرب زمان روز
DocType: Cash Flow Mapping,Is Income Tax Expense,آیا هزینه مالیات بر درآمد است؟
diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv
index 74919aa..af5cae6 100644
--- a/erpnext/translations/fi.csv
+++ b/erpnext/translations/fi.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,Ilmoita toimittajalle
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Valitse ensin osapuoli tyyppi
DocType: Item,Customer Items,Asiakkaan nimikkeet
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,Velat
DocType: Project,Costing and Billing,Kustannuslaskenta ja laskutus
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Ennakkomaksun valuutan on oltava sama kuin yrityksen valuutta {0}
DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,kaikki myyntikumppanin yhteystiedot
DocType: Department,Leave Approvers,Poissaolojen hyväksyjät
DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Hae kohteita ...
DocType: Patient Encounter,Investigations,tutkimukset
DocType: Restaurant Order Entry,Click Enter To Add,Napsauta Enter to Add (Lisää)
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Salasanan, API-avaimen tai Shopify-URL-osoitteen puuttuva arvo"
DocType: Employee,Rented,Vuokrattu
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Kaikki tilit
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Työntekijää ei voi siirtää vasemmalle
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Pysäytetty Tuotantotilaus ei voi peruuttaa, Unstop se ensin peruuttaa"
DocType: Vehicle Service,Mileage,mittarilukema
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Haluatko todella romuttaa tämän omaisuuden?
DocType: Drug Prescription,Update Schedule,Päivitä aikataulu
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,pyytäjä
DocType: Delivery Note,Return Against Delivery Note,palautus kohdistettuna lähetteeseen
DocType: Asset Category,Finance Book Detail,Rahoituskirjan yksityiskohdat
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Kaikki poistot on kirjattu
DocType: Purchase Order,% Billed,% laskutettu
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Palkanlaskennan numero
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Valuuttakurssi on oltava sama kuin {0} {1} ({2})
@@ -96,6 +98,7 @@
,Batch Item Expiry Status,Erä Item Käyt tila
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,pankki sekki
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Myöhäiset merkinnät
DocType: Mode of Payment Account,Mode of Payment Account,maksutilin tila
apps/erpnext/erpnext/config/healthcare.py,Consultation,kuuleminen
DocType: Accounts Settings,Show Payment Schedule in Print,Näytä maksuaikataulu Tulosta
@@ -123,8 +126,8 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Ensisijaiset yhteystiedot
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Avoimet kysymykset
DocType: Production Plan Item,Production Plan Item,Tuotanto Plan Item
+DocType: Leave Ledger Entry,Leave Ledger Entry,Jätä pääkirjakirjaus
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Käyttäjä {0} on jo asetettu työsuhteeseen organisaatiossa {1}
-apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},{0} -kenttä on rajoitettu kokoon {1}
DocType: Lab Test Groups,Add new line,Lisää uusi rivi
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Luo lyijy
DocType: Production Plan,Projected Qty Formula,Suunniteltu määrä kaavaa
@@ -142,6 +145,7 @@
DocType: Purchase Invoice Item,Item Weight Details,Kohde Painon tiedot
DocType: Asset Maintenance Log,Periodicity,Jaksotus
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Verovuoden {0} vaaditaan
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Nettovoitto / -tappio
DocType: Employee Group Table,ERPNext User ID,ERPNext käyttäjän tunnus
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimaalinen etäisyys kasvien riveistä optimaaliseen kasvuun
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Valitse potilas saadaksesi määrätyn toimenpiteen
@@ -169,10 +173,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Myynnin hinnasto
DocType: Patient,Tobacco Current Use,Tupakan nykyinen käyttö
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Myynnin määrä
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Tallenna asiakirjasi ennen uuden tilin lisäämistä
DocType: Cost Center,Stock User,Varaston peruskäyttäjä
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Yhteystiedot
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Etsi mitään ...
DocType: Company,Phone No,Puhelinnumero
DocType: Delivery Trip,Initial Email Notification Sent,Ensimmäinen sähköpostiviesti lähetetty
DocType: Bank Statement Settings,Statement Header Mapping,Ilmoitus otsikon kartoituksesta
@@ -235,6 +239,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Voitto / tappio
DocType: Crop,Perennial,Monivuotinen
DocType: Program,Is Published,On julkaistu
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Näytä toimitusilmoitukset
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",Päivitä "Yli laskutuskorvaus" Tilit-asetuksissa tai Kohteessa salliaksesi ylilaskutuksen.
DocType: Patient Appointment,Procedure,menettely
DocType: Accounts Settings,Use Custom Cash Flow Format,Käytä Custom Cash Flow -muotoa
@@ -265,7 +270,6 @@
DocType: Leave Policy,Leave Policy Details,Jätä politiikkatiedot
DocType: BOM,Item Image (if not slideshow),tuotekuva (jos diaesitys ei käytössä)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Rivi # {0}: Operaatiota {1} ei suoriteta {2} määrälle työjärjestyksessä {3} olevia valmiita tuotteita. Päivitä toimintatila työkortilla {4}.
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} on pakollinen rahalähetysmaksujen luomiseen, aseta kenttä ja yritä uudelleen"
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tuntihinta / 60) * todellinen käytetty aika
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rivi # {0}: Viiteasiakirjatyypin on oltava yksi kulukorvauksesta tai päiväkirjakirjauksesta
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Valitse BOM
@@ -285,6 +289,7 @@
DocType: Loan,Repay Over Number of Periods,Repay Yli Kausien määrä
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Tuotettava määrä ei voi olla pienempi kuin nolla
DocType: Stock Entry,Additional Costs,Lisäkustannukset
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,tilin tapahtumaa ei voi muuntaa ryhmäksi
DocType: Lead,Product Enquiry,Tavara kysely
DocType: Education Settings,Validate Batch for Students in Student Group,Vahvista Erä opiskelijoille Student Group
@@ -296,7 +301,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Aseta oletusmalli Leave Status Notification -asetukseksi HR-asetuksissa.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Tavoitteeseen
DocType: BOM,Total Cost,Kokonaiskustannukset
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Jako vanhentunut!
DocType: Soil Analysis,Ca/K,Ca / K
+DocType: Leave Type,Maximum Carry Forwarded Leaves,Suurin siirrettyjen lehtien enimmäismäärä
DocType: Salary Slip,Employee Loan,työntekijän Loan
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Lähetä maksuehdotus sähköpostitse
@@ -306,6 +313,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,tiliote
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Lääketeollisuuden tuotteet
DocType: Purchase Invoice Item,Is Fixed Asset,Onko käyttöomaisuusosakkeet
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Näytä tulevat maksut
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Tämä pankkitili on jo synkronoitu
DocType: Homepage,Homepage Section,Kotisivun osa
@@ -351,7 +359,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","Varmista, ettei toimitusta sarjanumerolla ole \ Item {0} lisätään ilman tai ilman varmennusta toimitusta varten \ Sarjanumero"
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Asenna ohjaajien nimeämisjärjestelmä kohdassa Koulutus> Koulutusasetukset
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Ainakin yksi maksutavan vaaditaan POS laskun.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Erä ei vaadita erässä {0}
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Pankkitili-tapahtuman laskuerä
@@ -426,6 +433,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,out Arvo
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Pankkitilin asetukset -osiossa
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce-asetukset
+DocType: Leave Ledger Entry,Transaction Name,Tapahtuman nimi
DocType: Production Plan,Sales Orders,Myyntitilaukset
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Asiakkaalle on löydetty useita kanta-asiakasohjelmaa. Valitse manuaalisesti.
DocType: Purchase Taxes and Charges,Valuation,Arvo
@@ -460,6 +468,7 @@
DocType: Bank Guarantee,Charges Incurred,Aiheutuneet kulut
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Jokin meni pieleen arvioitaessa tietokilpailua.
DocType: Company,Default Payroll Payable Account,Oletus Payroll Maksettava Account
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Muokkaa tietoja
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Päivitys Sähköpostiryhmä
DocType: POS Profile,Only show Customer of these Customer Groups,Näytä vain näiden asiakasryhmien asiakas
DocType: Sales Invoice,Is Opening Entry,on avauskirjaus
@@ -468,8 +477,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,maininta ellei sovelletaan saataien perustiliä käytetä
DocType: Course Schedule,Instructor Name,ohjaaja Name
DocType: Company,Arrear Component,Arrear Component
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Osakemerkintä on jo luotu tätä valintaluetteloa vastaan
DocType: Supplier Scorecard,Criteria Setup,Perusasetukset
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Varastoon -kenttä vaaditaan ennen vahvistusta
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,Varastoon -kenttä vaaditaan ennen vahvistusta
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Saatu
DocType: Codification Table,Medical Code,Medical Code
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Yhdistä Amazon ERP: n kanssa
@@ -485,7 +495,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Party Tax Withholding Config
DocType: Lab Test,Custom Result,Mukautettu tulos
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Pankkitilit lisätty
-DocType: Delivery Stop,Contact Name,"yhteystiedot, nimi"
+DocType: Call Log,Contact Name,"yhteystiedot, nimi"
DocType: Plaid Settings,Synchronize all accounts every hour,Synkronoi kaikki tilit tunnissa
DocType: Course Assessment Criteria,Course Assessment Criteria,Kurssin arviointiperusteet
DocType: Pricing Rule Detail,Rule Applied,Sovellettu sääntö
@@ -529,7 +539,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Jos Auto Opt In on valittuna, asiakkaat liitetään automaattisesti asianomaiseen Loyalty-ohjelmaan (tallennuksen yhteydessä)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Varaston täsmäytys nimike
DocType: Stock Entry,Sales Invoice No,"Myyntilasku, nro"
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Tuntematon numero
DocType: Website Filter Field,Website Filter Field,Verkkosivun suodatinkenttä
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Syöttölaji
DocType: Material Request Item,Min Order Qty,min tilaus yksikkömäärä
@@ -557,7 +566,6 @@
DocType: Student Guardian,Relation,Suhde
DocType: Quiz Result,Correct,Oikea
DocType: Student Guardian,Mother,Äiti
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Lisää kelvolliset Plaid api -näppäimet ensin sivustoon_konfig.json
DocType: Restaurant Reservation,Reservation End Time,Varauksen loppumisaika
DocType: Crop,Biennial,kaksivuotinen
,BOM Variance Report,BOM varianssiraportti
@@ -573,6 +581,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,"Vahvista, kun olet suorittanut harjoittelusi"
DocType: Lead,Suggestions,ehdotuksia
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Tuoteryhmä työkalu, aseta budjetit tällä, voit tehdä kausiluonteisen budjetin asettamalla jaksotuksen"
+DocType: Plaid Settings,Plaid Public Key,Ruudullinen julkinen avain
DocType: Payment Term,Payment Term Name,Maksuehdot Nimi
DocType: Healthcare Settings,Create documents for sample collection,Luo asiakirjat näytteiden keräämiseksi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Maksu vastaan {0} {1} ei voi olla suurempi kuin jäljellä {2}
@@ -620,12 +629,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,Viiteostokuitti
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Muunnelma kohteesta
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',"valmiit yksikkömäärä ei voi olla suurempi kuin ""tuotannon määrä"""
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',"valmiit yksikkömäärä ei voi olla suurempi kuin ""tuotannon määrä"""
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Kausi perustuu
DocType: Period Closing Voucher,Closing Account Head,tilin otsikon sulkeminen
DocType: Employee,External Work History,ulkoinen työhistoria
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,kiertoviite vihke
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Opiskelukortti
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Pin-koodista
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Näytä myyntihenkilö
DocType: Appointment Type,Is Inpatient,On sairaala
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Name
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"sanat näkyvät, (vienti) kun tallennat lähetteen"
@@ -639,6 +650,7 @@
DocType: Accounting Dimension,Dimension Name,Ulottuvuuden nimi
apps/erpnext/erpnext/healthcare/setup.py,Resistant,kestävä
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Aseta hotellihuoneen hinta {}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Asenna läsnäolosuhteiden numerointisarjat kohdasta Asetukset> Numerointisarjat
DocType: Journal Entry,Multi Currency,Multi Valuutta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,lasku tyyppi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Voimassa päivämäärästä tulee olla vähemmän kuin voimassa oleva päivityspäivä
@@ -658,6 +670,7 @@
DocType: Student Applicant,Admitted,Hyväksytty
DocType: Workstation,Rent Cost,vuokrakustannukset
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Ruudullinen tapahtumien synkronointivirhe
+DocType: Leave Ledger Entry,Is Expired,On vanhentunut
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Määrä jälkeen Poistot
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Tulevia kalenteritapahtumia
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,malli tuntomerkit
@@ -745,7 +758,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,Vaaditaan Lab Test Approval
DocType: Attendance,Working Hours,Työaika
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Yhteensä erinomainen
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Näytä myyntihenkilö painettuna
DocType: Naming Series,Change the starting / current sequence number of an existing series.,muuta aloitusta / nykyselle järjestysnumerolle tai olemassa oleville sarjoille
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Prosenttiosuus, jolla saa laskuttaa enemmän tilattua summaa vastaan. Esimerkiksi: Jos tilauksen arvo on 100 dollaria tuotteelle ja toleranssiksi on asetettu 10%, sinulla on oikeus laskuttaa 110 dollaria."
DocType: Dosage Strength,Strength,Vahvuus
@@ -753,7 +765,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Luo uusi asiakas
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Vanheneminen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",mikäli useampi hinnoittelu sääntö jatkaa vaikuttamista käyttäjäjiä pyydetään asettamaan prioriteetti manuaalisesti ristiriidan ratkaisemiseksi
-DocType: Purchase Invoice,Scan Barcode,Skannaa viivakoodi
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Luo ostotilaukset
,Purchase Register,Osto Rekisteröidy
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Potilasta ei löydy
@@ -812,6 +823,7 @@
DocType: Account,Old Parent,Vanha Parent
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Pakollinen kenttä - Lukuvuosi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} ei ole liitetty {2} {3}
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Sinun on kirjauduttava sisään Marketplace-käyttäjänä ennen kuin voit lisätä arvosteluja.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Rivi {0}: Käyttöä tarvitaan raaka-aineen {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Aseta oletus maksettava osuus yhtiön {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Tapahtuma ei ole sallittu pysäytettyä työjärjestystä vastaan {0}
@@ -854,6 +866,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,Tuntilomakkeeseen perustuva palkan osuus.
DocType: Driver,Applicable for external driver,Soveltuu ulkoiselle ohjaimelle
DocType: Sales Order Item,Used for Production Plan,Käytetään tuotannon suunnittelussa
+DocType: BOM,Total Cost (Company Currency),Kokonaiskustannukset (yrityksen valuutta)
DocType: Loan,Total Payment,Koko maksu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Ei voi peruuttaa suoritettua tapahtumaa.
DocType: Manufacturing Settings,Time Between Operations (in mins),Toimintojen välinen aika (minuuteissa)
@@ -875,6 +888,7 @@
DocType: Vital Signs,Blood Pressure (systolic),Verenpaine (systolinen)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} on {2}
DocType: Item Price,Valid Upto,Voimassa asti
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Vanheta edelleenlähetetyt lehdet (päivät)
DocType: Training Event,Workshop,työpaja
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Varoittaa ostotilauksia
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Luettele muutamia asiakkaitasi. Asiakkaat voivat olla organisaatioita tai yksilöitä.
@@ -892,6 +906,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Valitse kurssi
DocType: Codification Table,Codification Table,Kodifiointitaulukko
DocType: Timesheet Detail,Hrs,hrs
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Muutokset {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Ole hyvä ja valitse Company
DocType: Employee Skill,Employee Skill,Työntekijän taito
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Erotuksen tili
@@ -935,6 +950,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,Työperäiset vaaratekijät ja ympäristötekijät
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,"Osakkeet, jotka on jo luotu työjärjestykseen"
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Katso aiemmat tilaukset
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} keskustelua
DocType: Vital Signs,Respiratory rate,Hengitysnopeus
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Alihankintojen hallinta
DocType: Vital Signs,Body Temperature,Ruumiinlämpö
@@ -976,6 +992,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Hei
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Move Kohde
DocType: Employee Incentive,Incentive Amount,Kannustinmäärä
+,Employee Leave Balance Summary,Yhteenveto työntekijöiden lomasta
DocType: Serial No,Warranty Period (Days),Takuuaika (päivää)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Kokonaisbonus / veloitusmäärä tulee olla sama kuin liitetiedostoraportti
DocType: Installation Note Item,Installation Note Item,asennus huomautus tuote
@@ -989,6 +1006,7 @@
DocType: Salary Slip,Salary Slip Timesheet,Tuntilomake
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Toimittajan varasto on pakollinen alihankintasaapumisessa
DocType: Item Price,Valid From,Voimassa alkaen
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,Arvosanasi:
DocType: Sales Invoice,Total Commission,Provisio yhteensä
DocType: Tax Withholding Account,Tax Withholding Account,Verotettavaa tiliä
DocType: Pricing Rule,Sales Partner,Myyntikumppani
@@ -996,6 +1014,7 @@
DocType: Buying Settings,Purchase Receipt Required,Saapumistosite vaaditaan
DocType: Sales Invoice,Rail,kisko
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Todellinen kustannus
+DocType: Item,Website Image,Verkkosivun kuva
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Rivin {0} kohdavarastojen on oltava samat kuin työjärjestys
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,"Arvostustaso on pakollinen, jos avausvarasto on merkitty"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Tietueita ei löytynyt laskutaulukosta
@@ -1030,8 +1049,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,Yhdistetty QuickBooks
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Tunnista / luo tili (pääkirja) tyypille - {0}
DocType: Bank Statement Transaction Entry,Payable Account,Maksettava tili
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,Sinulla on \
DocType: Payment Entry,Type of Payment,Tyyppi Payment
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Suorita Plaid API -määrityksesi ennen tilin synkronointia
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Puolen päivän päivämäärä on pakollinen
DocType: Sales Order,Billing and Delivery Status,Laskutus ja Toiminnan tila
DocType: Job Applicant,Resume Attachment,Palauta liite
@@ -1043,7 +1062,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Avaustilien luomistyökalu
DocType: Salary Component,Round to the Nearest Integer,Pyöreä lähimpään kokonaislukuun
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Myynti Return
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Huomautus: Total varattu lehdet {0} ei saa olla pienempi kuin jo hyväksytty lehdet {1} kaudeksi
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Aseta määrä operaatioihin, jotka perustuvat sarjamuotoiseen tuloon"
,Total Stock Summary,Yhteensä Stock Yhteenveto
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1071,6 +1089,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Lainapääoma
DocType: Loan Application,Total Payable Interest,Yhteensä Maksettava korko
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Yhteensä erinomainen: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Avaa yhteyshenkilö
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Tuntilomake
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},viitenumero ja viitepäivä vaaditaan{0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},Sarjanumero (t) vaaditaan sarjoitetulle tuotteelle {0}
@@ -1080,6 +1099,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Luo Työntekijä kirjaa hallita lehtiä, korvaushakemukset ja palkkahallinnon"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Päivitysprosessissa tapahtui virhe
DocType: Restaurant Reservation,Restaurant Reservation,Ravintolavaraus
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Tuotteet
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Ehdotus Kirjoittaminen
DocType: Payment Entry Deduction,Payment Entry Deduction,Payment Entry Vähennys
DocType: Service Level Priority,Service Level Priority,Palvelutaso prioriteettina
@@ -1088,6 +1108,7 @@
DocType: Item,Batch Number Series,Eränumerosarja
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Toinen myyjä {0} on jo olemassa samalla tunnuksella
DocType: Employee Advance,Claimed Amount,Vahvistettu määrä
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Viimeinen varaus
DocType: QuickBooks Migrator,Authorization Settings,Valtuutusasetukset
DocType: Travel Itinerary,Departure Datetime,Lähtö Datetime
apps/erpnext/erpnext/hub_node/api.py,No items to publish,Ei julkaisuja
@@ -1156,7 +1177,6 @@
DocType: Fee Validity,Max number of visit,Vierailun enimmäismäärä
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Pakollinen tuloslaskelma
,Hotel Room Occupancy,Hotellihuoneisto
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Tuntilomake luotu:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,kirjoittautua
DocType: GST Settings,GST Settings,GST Asetukset
@@ -1287,6 +1307,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Valitse ohjelma
DocType: Project,Estimated Cost,Kustannusarvio
DocType: Request for Quotation,Link to material requests,Kohdista hankintapyyntöön
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Julkaista
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,ilmakehä
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,luottokorttikirjaus
@@ -1313,6 +1334,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,lyhytaikaiset vastaavat
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} ei ole varastonimike
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Jaa palautetta koulutukseen klikkaamalla "Harjoittelupalaute" ja sitten "Uusi"
+DocType: Call Log,Caller Information,Soittajan tiedot
DocType: Mode of Payment Account,Default Account,oletustili
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Valitse Sample Retention Warehouse varastossa Asetukset ensin
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Valitse Usean tason ohjelmatyyppi useille keräyssäännöille.
@@ -1337,6 +1359,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Automaattinen hankintapyyntö luotu
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Työtunnit, joiden alle puoli päivää on merkitty. (Nolla pois käytöstä)"
DocType: Job Card,Total Completed Qty,Suoritettu kokonaismäärä
+DocType: HR Settings,Auto Leave Encashment,Automaattinen poistuminen
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Hävitty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,kyseistä tositetta ei voi kohdistaa 'päiväkirjakirjaus' sarakkeessa
DocType: Employee Benefit Application Detail,Max Benefit Amount,Enimmäisetu
@@ -1366,9 +1389,11 @@
DocType: Subscriber,Subscriber,Tilaaja
DocType: Item Attribute Value,Item Attribute Value,"tuotetuntomerkki, arvo"
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Valuutanvaihtoa on sovellettava ostamiseen tai myyntiin.
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,Vain vanhentunut varaus voidaan peruuttaa
DocType: Item,Maximum sample quantity that can be retained,"Suurin näytteen määrä, joka voidaan säilyttää"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rivi {0} # Tuote {1} ei voi siirtää enempää kuin {2} ostotilausta vastaan {3}
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Myynnin kampanjat
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Tuntematon soittaja
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1400,6 +1425,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,asiakirja nimi
DocType: Expense Claim Detail,Expense Claim Type,Kulukorvaustyyppi
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ostoskorin oletusasetukset
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,Tallenna tuote
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Uusi kustannus
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Ohita olemassa oleva tilattu määrä
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Lisää Timeslots
@@ -1412,6 +1438,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Tarkista kutsu lähetetty
DocType: Shift Assignment,Shift Assignment,Siirtymätoiminto
DocType: Employee Transfer Property,Employee Transfer Property,Työntekijöiden siirron omaisuus
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,Oma pääoma / Tili-kenttä ei voi olla tyhjä
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Aikaa pitemmältä ajalta
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Biotekniikka
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1493,11 +1520,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Asennusinstituutti
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Lehtien jakaminen ...
DocType: Program Enrollment,Vehicle/Bus Number,Ajoneuvo / bussi numero
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Luo uusi yhteyshenkilö
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,kurssin aikataulu
DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B -raportti
DocType: Request for Quotation Supplier,Quote Status,Lainaus Status
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,katselmus tila
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},Maksujen kokonaismäärä ei voi olla suurempi kuin {}
DocType: Daily Work Summary Group,Select Users,Valitse käyttäjät
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotellihuoneen hinnoittelu
DocType: Loyalty Program Collection,Tier Name,Tier Name
@@ -1535,6 +1564,7 @@
DocType: Lab Test Template,Result Format,Tulosmuoto
DocType: Expense Claim,Expenses,Kustannukset
DocType: Service Level,Support Hours,tukiajat
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Toimitusohjeet
DocType: Item Variant Attribute,Item Variant Attribute,Tuote Variant Taito
,Purchase Receipt Trends,Saapumisten kehitys
DocType: Payroll Entry,Bimonthly,Kahdesti kuussa
@@ -1557,7 +1587,6 @@
DocType: SMS Log,Requested Numbers,vaaditut numerot
DocType: Volunteer,Evening,Ilta
DocType: Quiz,Quiz Configuration,Tietokilpailun kokoonpano
-DocType: Customer,Bypass credit limit check at Sales Order,Ohita luottorajan tarkistus myyntitilauksessa
DocType: Vital Signs,Normal,normaali
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","""Käytä ostoskorille"" otettu käyttöön: Ostoskoritoiminto on käytössä ja ostoskorille tulisi olla ainakin yksi määritelty veroasetus."
DocType: Sales Invoice Item,Stock Details,Varastossa Tiedot
@@ -1604,7 +1633,6 @@
,Sales Person Target Variance Based On Item Group,Myyntihenkilön tavoitevarianssi tuoteryhmän perusteella
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Viitetyypin tulee olla yksi seuraavista: {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Suodatin yhteensä nolla
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Aika-aukkoa ei löydy seuraavaan {0} päivän toiminnolle {1}
DocType: Work Order,Plan material for sub-assemblies,Suunnittele materiaalit alituotantoon
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} tulee olla aktiivinen
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Ei siirrettävissä olevia kohteita
@@ -1619,9 +1647,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Sinun on otettava automaattinen uudelleenjärjestys käyttöön Varastoasetuksissa, jotta uudelleentilauksen tasot voidaan pitää yllä."
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Peru materiaalikäynti {0} ennen huoltokäynnin perumista
DocType: Pricing Rule,Rate or Discount,Hinta tai alennus
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,Pankkitiedot
DocType: Vital Signs,One Sided,Yksipuolinen
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Sarjanumero {0} ei kuulu tuotteelle {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,vaadittu yksikkömäärä
+DocType: Purchase Order Item Supplied,Required Qty,vaadittu yksikkömäärä
DocType: Marketplace Settings,Custom Data,Mukautetut tiedot
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Varastoissa nykyisten tapahtumaa ei voida muuntaa kirjanpitoon.
DocType: Service Day,Service Day,Palvelupäivä
@@ -1649,7 +1678,6 @@
DocType: Bank Reconciliation,Account Currency,Tilin valuutta
DocType: Lab Test,Sample ID,Sample ID
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Merkitse yrityksen pyöristys tili
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,Alue
DocType: Supplier,Default Payable Accounts,oletus maksettava tilit
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Työntekijä {0} ei ole aktiivinen tai sitä ei ole olemassa
@@ -1690,8 +1718,8 @@
DocType: Lead,Request for Information,tietopyyntö
DocType: Course Activity,Activity Date,Toiminnan päivämäärä
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} / {}
-,LeaderBoard,leaderboard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Hinta marginaalilla (Company Currency)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,Luokat
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Synkronointi Offline Laskut
DocType: Payment Request,Paid,Maksettu
DocType: Service Level,Default Priority,Oletusprioriteetti
@@ -1726,11 +1754,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,välilliset tulot
DocType: Student Attendance Tool,Student Attendance Tool,Student Läsnäolo Tool
DocType: Restaurant Menu,Price List (Auto created),Hinnasto (luotu automaattisesti)
+DocType: Pick List Item,Picked Qty,Valittu määrä
DocType: Cheque Print Template,Date Settings,date Settings
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Kysymyksellä on oltava useita vaihtoehtoja
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Vaihtelu
DocType: Employee Promotion,Employee Promotion Detail,Työntekijöiden edistämisen yksityiskohtaisuus
-,Company Name,Yrityksen nimi
DocType: SMS Center,Total Message(s),Viestejä yhteensä
DocType: Share Balance,Purchased,Osti
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Nimeä attribuutin arvo uudestaan nimikkeen ominaisuutena.
@@ -1749,7 +1777,6 @@
DocType: Quiz,Latest Attempt,Viimeisin yritys
DocType: Quiz Result,Quiz Result,Tietokilpailun tulos
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Jako myönnetty määrä yhteensä on {0}
-DocType: BOM,Raw Material Cost(Company Currency),Raaka-ainekustannukset (Company valuutta)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Rivi # {0}: Luokitus ei voi olla suurempi kuin määrä käyttää {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py,Meter,metri
DocType: Workstation,Electricity Cost,sähkön kustannukset
@@ -1816,6 +1843,7 @@
,Delayed Item Report,Viivästynyt tuoteraportti
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Kelpoinen ITC
DocType: Healthcare Service Unit,Inpatient Occupancy,Lääkärinhoito
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Julkaise ensimmäiset kohteesi
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"Aika vuoron päättymisen jälkeen, jona lähtöä pidetään läsnäolona."
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Määritä {0}
@@ -1931,6 +1959,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Luo yrityksen välinen päiväkirjakirjaus
DocType: Company,Parent Company,Emoyhtiö
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Hotelli {0} ei ole saatavilla {1}
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Vertaa raaka-aineiden ja toimintojen muutosten rajat ylittäviä kohteita
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Asiakirjan {0} poisto onnistuneesti
DocType: Healthcare Practitioner,Default Currency,Oletusvaluutta
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Täytä tämä tili
@@ -1965,6 +1994,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-muoto laskutus lisätiedot
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Maksun täsmäytys laskuun
DocType: Clinical Procedure,Procedure Template,Menettelymalli
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,Julkaise kohteita
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,panostus %
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kuten kohti ostaminen asetukset jos Ostotilauksessa Pakollinen == KYLLÄ, sitten luoda Ostolasku, käyttäjän täytyy luoda ostotilaus ensin kohteen {0}"
,HSN-wise-summary of outward supplies,HSN-viisas tiivistelmä ulkoisista tarvikkeista
@@ -1977,7 +2007,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Aseta 'Käytä lisäalennusta "
DocType: Party Tax Withholding Config,Applicable Percent,Soveltuva prosenttiosuus
,Ordered Items To Be Billed,tilatut laskutettavat tuotteet
-DocType: Employee Checkin,Exit Grace Period Consequence,Poistumisajan seuraus
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Vuodesta Range on oltava vähemmän kuin laitumelle
DocType: Global Defaults,Global Defaults,Yleiset oletusasetukset
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Project Collaboration Kutsu
@@ -1985,13 +2014,11 @@
DocType: Setup Progress Action,Action Name,Toiminnon nimi
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Start Year
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Luo laina
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,aloituspäivä nykyiselle laskutuskaudelle
DocType: Shift Type,Process Attendance After,Prosessin läsnäolo jälkeen
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Palkaton vapaa
DocType: Payment Request,Outward,Ulospäin
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,kapasiteetin suunnittelu virhe
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Valtion / UT vero
,Trial Balance for Party,Alustava tase osapuolelle
,Gross and Net Profit Report,Brutto- ja nettotulosraportti
@@ -2010,7 +2037,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Kentät kopioidaan vain luomisajankohtana.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Rivi {0}: esinettä {1} vaaditaan
-DocType: Setup Progress Action,Domains,Verkkotunnukset
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',Aloituspäivän tulee olla päättymispäivää aiempi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,hallinto
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Näytä {0}
@@ -2053,7 +2079,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksutila ei ole määritetty. Tarkista, onko tili on asetettu tila maksut tai POS Profile."
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Samaa kohdetta ei voi syöttää useita kertoja.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","lisätilejä voidaan tehdä kohdassa ryhmät, mutta kirjaukset toi suoraan tilille"
-DocType: Email Campaign,Lead,Liidi
+DocType: Call Log,Lead,Liidi
DocType: Email Digest,Payables,Maksettavat
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
DocType: Email Campaign,Email Campaign For ,Sähköpostikampanja
@@ -2065,6 +2091,7 @@
,Purchase Order Items To Be Billed,Ostotilaus Items laskuttamat
DocType: Program Enrollment Tool,Enrollment Details,Ilmoittautumistiedot
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Yrityksesi ei voi asettaa useampia oletuksia asetuksille.
+DocType: Customer Group,Credit Limits,Luottorajat
DocType: Purchase Invoice Item,Net Rate,nettohinta
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Valitse asiakas
DocType: Leave Policy,Leave Allocations,Jätä varaukset
@@ -2078,6 +2105,7 @@
DocType: Support Settings,Close Issue After Days,Close Issue jälkeen Days
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Sinun on oltava käyttäjä, jolla on System Manager- ja Item Manager -roolit, jotta käyttäjät voidaan lisätä Marketplace-sivustoon."
+DocType: Attendance,Early Exit,Varhainen poistuminen
DocType: Job Opening,Staffing Plan,Henkilöstösuunnitelma
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON voidaan luoda vain lähetetystä asiakirjasta
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Työntekijöiden verot ja edut
@@ -2098,6 +2126,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},monista rivi {0} sama kuin {1}
DocType: Marketplace Settings,Disable Marketplace,Poista Marketplace käytöstä
DocType: Quality Meeting,Minutes,Minuutit
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,Esitetyt kohteesi
,Trial Balance,Alustava tase
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Näytä valmis
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Verovuoden {0} ei löytynyt
@@ -2107,8 +2136,8 @@
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Aseta tila
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Ole hyvä ja valitse etuliite ensin
DocType: Contract,Fulfilment Deadline,Täytäntöönpanon määräaika
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Lähellä sinua
DocType: Student,O-,O -
-DocType: Shift Type,Consequence,seuraus
DocType: Subscription Settings,Subscription Settings,Tilausasetukset
DocType: Purchase Invoice,Update Auto Repeat Reference,Päivitä automaattinen toisto-ohje
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Valinnainen lomalistaan ei ole asetettu lomajakson {0}
@@ -2119,7 +2148,6 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Ilmoitathan ainakin yksi määrite Määritteet taulukossa
DocType: Announcement,All Students,kaikki opiskelijat
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Nimike {0} ei saa olla varastonimike
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Pankkien poistot
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Näytä tilikirja
DocType: Grading Scale,Intervals,väliajoin
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Yhdistetyt tapahtumat
@@ -2155,6 +2183,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Tätä varastoa käytetään luomaan myyntitilauksia. Varavarasto on "Kaupat".
DocType: Work Order,Qty To Manufacture,Valmistettava yksikkömäärä
DocType: Email Digest,New Income,uusi Tulot
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Avaa lyijy
DocType: Buying Settings,Maintain same rate throughout purchase cycle,ylläpidä samaa tasoa läpi ostosyklin
DocType: Opportunity Item,Opportunity Item,mahdollinen tuote
DocType: Quality Action,Quality Review,Laadun arviointi
@@ -2181,7 +2210,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,maksettava tilien yhteenveto
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},jäädytettyä tiliä {0} ei voi muokata
DocType: Journal Entry,Get Outstanding Invoices,hae odottavat laskut
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Myyntitilaus {0} ei ole kelvollinen
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Myyntitilaus {0} ei ole kelvollinen
DocType: Supplier Scorecard,Warn for new Request for Quotations,Varo uutta tarjouspyyntöä
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Ostotilaukset auttaa suunnittelemaan ja seurata ostoksistasi
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Lab Test Prescriptions
@@ -2206,6 +2235,7 @@
DocType: Travel Request,International,kansainvälinen
DocType: Training Event,Training Event,koulutustapahtuma
DocType: Item,Auto re-order,Auto re-order
+DocType: Attendance,Late Entry,Myöhäinen tulo
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,"Yhteensä, saavutettu"
DocType: Employee,Place of Issue,Aiheen alue
DocType: Promotional Scheme,Promotional Scheme Price Discount,Tarjousohjelman hintaalennus
@@ -2252,6 +2282,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,tuotteen veroaste
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Puolueen nimestä
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Nettopalkkasumma
+DocType: Pick List,Delivery against Sales Order,Toimitus myyntitilausta vastaan
DocType: Student Group Student,Group Roll Number,Ryhmä rullanumero
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","{0}, vain kredit tili voidaan kohdistaa debet kirjaukseen"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Lähete {0} ei ole vahvistettu
@@ -2323,7 +2354,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Valitse Yritys
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Poistumisoikeus
DocType: Purchase Invoice,Supplier Invoice Date,Toimittajan laskun päiväys
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,Tätä arvoa käytetään pro-rata temporis -laskentaan
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Sinun tulee aktivoida ostoskori
DocType: Payment Entry,Writeoff,Poisto
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
@@ -2337,6 +2367,7 @@
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Saamiset maksamattomat tilit
DocType: Tally Migration,Tally Company,Tally Company
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM selain
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},Ei sallittua luoda kirjanpitoulottuvuutta {0}
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Päivitä tilasi tähän koulutustilaisuuteen
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,lisää tai vähennä
@@ -2346,7 +2377,6 @@
,Inactive Sales Items,Ei-aktiiviset myyntierät
DocType: Quality Review,Additional Information,lisäinformaatio
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,tilausten arvo yhteensä
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Palvelutasosopimuksen nollaus.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Ruoka
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,vanhentumisen skaala 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-velkakirjojen yksityiskohdat
@@ -2393,6 +2423,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Avg Daily Lähtevä
DocType: POS Profile,Campaign,Kampanja
DocType: Supplier,Name and Type,Nimi ja tyyppi
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Kohde ilmoitettu
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',hyväksynnän tila on 'hyväksytty' tai 'hylätty'
DocType: Healthcare Practitioner,Contacts and Address,Yhteystiedot ja osoite
DocType: Shift Type,Determine Check-in and Check-out,Määritä sisään- ja uloskirjautuminen
@@ -2412,7 +2443,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Sisältyy bruttovoittoon
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Nettomuutos kiinteä omaisuus
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Määrä
-DocType: Company,Client Code,Asiakaskoodi
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,maksun tyyppiä 'todellinen' rivillä {0} ei voi sisällyttää tuotearvoon
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Alkaen aikajana
@@ -2480,6 +2510,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Verosääntöön liiketoimia.
DocType: Rename Tool,Type of document to rename.,asiakirjan tyyppi uudelleenimeä
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Korjaa virhe ja lähetä uudelleen.
+DocType: Buying Settings,Over Transfer Allowance (%),Ylisiirto-oikeus (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Asiakkaan tarvitaan vastaan Receivable huomioon {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),verot ja maksut yhteensä (yrityksen valuutta)
DocType: Weather,Weather Parameter,Sääparametri
@@ -2542,6 +2573,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Käytettävissä oleva määrä voi olla moninkertainen kerrotu keräyskerroin. Lunastuksen muuntokerroin on kuitenkin aina sama kaikilla tasoilla.
apps/erpnext/erpnext/config/help.py,Item Variants,Tuotemallit ja -variaatiot
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Palvelut
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Sähköposti palkkakuitin työntekijöiden
DocType: Cost Center,Parent Cost Center,Pääkustannuspaikka
@@ -2552,7 +2584,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Tuo toimitussisältöjä Shopify on Shipment -palvelusta
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Näytäsuljetut
DocType: Issue Priority,Issue Priority,Aihejärjestys
-DocType: Leave Type,Is Leave Without Pay,on poistunut ilman palkkaa
+DocType: Leave Ledger Entry,Is Leave Without Pay,on poistunut ilman palkkaa
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Asset Luokka on pakollinen Käyttöomaisuuden erä
DocType: Fee Validity,Fee Validity,Maksun voimassaoloaika
@@ -2601,6 +2633,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Päivitä tulostusmuoto
DocType: Bank Account,Is Company Account,Onko yritystili
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Jätä tyyppi {0} ei ole kelvollinen
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},Luottoraja on jo määritelty yritykselle {0}
DocType: Landed Cost Voucher,Landed Cost Help,"Kohdistetut kustannukset, ohje"
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-Vlogi-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,Valitse toimitusosoite
@@ -2625,6 +2658,7 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"sanat näkyvät, kun tallennat lähetteen"
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Vahvistamattomat Webhook-tiedot
DocType: Water Analysis,Container,kontti
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Aseta voimassa oleva GSTIN-numero yrityksen osoitteeseen
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Opiskelija {0} - {1} näkyy Useita kertoja peräkkäin {2} ja {3}
DocType: Item Alternative,Two-way,Kaksisuuntainen
DocType: Item,Manufacturers,valmistajat
@@ -2661,7 +2695,7 @@
,Bank Reconciliation Statement,pankin täsmäytystosite
DocType: Patient Encounter,Medical Coding,Lääketieteellinen koodaus
DocType: Healthcare Settings,Reminder Message,Muistutusviesti
-,Lead Name,Liidin nimi
+DocType: Call Log,Lead Name,Liidin nimi
,POS,POS
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Etsintätyö
@@ -2693,12 +2727,14 @@
DocType: Opportunity,Contact Mobile No,"yhteystiedot, puhelin"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Valitse Yritys
,Material Requests for which Supplier Quotations are not created,Materiaalipyynnöt ilman toimituskykytiedustelua
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Auttaa sinua seuraamaan sopimuksia toimittajan, asiakkaan ja työntekijän perusteella"
DocType: Company,Discount Received Account,Alennus vastaanotettu tili
DocType: Student Report Generation Tool,Print Section,Tulosta osio
DocType: Staffing Plan Detail,Estimated Cost Per Position,Arvioitu kustannus per paikka
DocType: Employee,HR-EMP-,HR-EMP
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Käyttäjälle {0} ei ole oletusarvoista POS-profiilia. Tarkista tämän käyttäjän oletusarvo rivillä {1}.
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Laatukokouksen pöytäkirjat
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Työntekijäviittaus
DocType: Student Group,Set 0 for no limit,Aseta 0 ei rajaa
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päivä (t), johon haet lupaa ovat vapaapäiviä. Sinun ei tarvitse hakea lupaa."
@@ -2732,12 +2768,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Rahavarojen muutos
DocType: Assessment Plan,Grading Scale,Arvosteluasteikko
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,yksikköä {0} on kirjattu useammin kuin kerran muuntokerroin taulukossa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,jo valmiiksi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Stock kädessä
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",Lisää jäljellä olevat edut {0} sovellukseen \ pro-rata -komponenttina
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Aseta verolaki julkishallinnolle '% s'
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Maksupyyntö on jo olemassa {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,aiheen tuotteiden kustannukset
DocType: Healthcare Practitioner,Hospital,Sairaala
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Määrä saa olla enintään {0}
@@ -2782,6 +2816,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,Henkilöstöresurssit
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Ylemmät tulot
DocType: Item Manufacturer,Item Manufacturer,Manufacturer
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Luo uusi lyijy
DocType: BOM Operation,Batch Size,Erän koko
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Hylätä
DocType: Journal Entry Account,Debit in Company Currency,Debit in Company Valuutta
@@ -2802,9 +2837,11 @@
DocType: Expense Claim,Total Amount Reimbursed,Hyvitys yhteensä
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Tämä perustuu tukkien vastaan Vehicle. Katso aikajana lisätietoja alla
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Palkanmaksupäivä ei voi olla pienempi kuin työntekijän liittymispäivä
+DocType: Pick List,Item Locations,Tuotteen sijainnit
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} luotu
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Avoimet työpaikat nimeämiseen {0} jo auki tai palkkaaminen valmiiksi henkilöstötaulukon mukaisesti {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,Voit julkaista jopa 200 kohdetta.
DocType: Vital Signs,Constipated,Ummetusta
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},toimittajan ostolaskun kohdistus {0} päiväys {1}
DocType: Customer,Default Price List,oletus hinnasto
@@ -2896,6 +2933,7 @@
DocType: Employee Checkin,Shift Actual Start,Vaihto todellinen aloitus
DocType: Tally Migration,Is Day Book Data Imported,Onko päiväkirjan tietoja tuotu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Markkinointikustannukset
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} yksikköä {1} ei ole käytettävissä.
,Item Shortage Report,Tuotevajausraportti
DocType: Bank Transaction Payments,Bank Transaction Payments,Pankkitapahtumamaksut
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Vakiokriteereitä ei voi luoda. Nimeä kriteerit uudelleen
@@ -2918,6 +2956,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Anna kelvollinen tilivuoden alkamis- ja päättymispäivä
DocType: Employee,Date Of Retirement,Eläkkeellesiirtymispäivä
DocType: Upload Attendance,Get Template,hae mallipohja
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Valintalista
,Sales Person Commission Summary,Myyntiluvan komission yhteenveto
DocType: Material Request,Transferred,siirretty
DocType: Vehicle,Doors,ovet
@@ -2997,7 +3036,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,Varaston täsmäytys
DocType: Territory,Territory Name,Alueen nimi
DocType: Email Digest,Purchase Orders to Receive,Ostotilaukset vastaanotettavaksi
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Keskeneräisten varasto vaaditaan ennen vahvistusta
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,Keskeneräisten varasto vaaditaan ennen vahvistusta
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,"Sinulla voi olla vain tilauksia, joilla on sama laskutusjakso tilauksessa"
DocType: Bank Statement Transaction Settings Item,Mapped Data,Kartoitetut tiedot
DocType: Purchase Order Item,Warehouse and Reference,Varasto ja viite
@@ -3071,6 +3110,7 @@
DocType: Delivery Settings,Delivery Settings,Toimitusasetukset
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Hae tiedot
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Lepatyypissä {0} sallittu enimmäisloma on {1}
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,Julkaise 1 tuote
DocType: SMS Center,Create Receiver List,tee vastaanottajalista
DocType: Student Applicant,LMS Only,Vain LMS
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Käytettävissä oleva päivämäärä on ostopäivästä lukien
@@ -3104,6 +3144,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Varmista toimitukset tuotetun sarjanumeron perusteella
DocType: Vital Signs,Furry,Pörröinen
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Aseta 'Gain / tuloslaskelma Omaisuudenhoitoalan hävittämisestä "in Company {0}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Lisää suositeltavaan tuotteeseen
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,hae tuotteet ostokuiteista
DocType: Serial No,Creation Date,tekopäivä
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Tavoitteiden sijainti tarvitaan {0}
@@ -3115,6 +3156,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Näytä kaikki aiheen {0} aiheet
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Laadukas kokouspöytä
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarjan asetukseksi {0} Asetukset> Asetukset> Sarjojen nimeäminen -kohdassa
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Käy foorumeilla
DocType: Student,Student Mobile Number,Student Mobile Number
DocType: Item,Has Variants,useita tuotemalleja
@@ -3125,9 +3167,11 @@
DocType: Monthly Distribution,Name of the Monthly Distribution,"toimitus kuukaudessa, nimi"
DocType: Quality Procedure Process,Quality Procedure Process,Laatumenettelyprosessi
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Erätunnuksesi on pakollinen
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,Valitse ensin asiakas
DocType: Sales Person,Parent Sales Person,Päämyyjä
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Mitään vastaanotettavia kohteita ei ole myöhässä
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Myyjä ja ostaja eivät voi olla samat
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Ei vielä näyttöä
DocType: Project,Collect Progress,Kerää edistystä
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Valitse ensin ohjelma
@@ -3149,11 +3193,13 @@
DocType: Quality Review Table,Achieved,saavutettu
DocType: Student Admission,Application Form Route,Hakulomake Route
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Sopimuksen päättymispäivä ei voi olla pienempi kuin tänään.
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Enter lähettääksesi
DocType: Healthcare Settings,Patient Encounters in valid days,Potilaan kohtaamiset kelvollisina päivinä
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Jätä tyyppi {0} ei voi varata, koska se jättää ilman palkkaa"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},rivi {0}: kohdennettavan arvomäärän {1} on oltava pienempi tai yhtä suuri kuin odottava arvomäärä {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"sanat näkyvät, kun tallennat myyntilaskun"
DocType: Lead,Follow Up,Seuranta
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Kustannuskeskus: {0} ei ole olemassa
DocType: Item,Is Sales Item,on myyntituote
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,tuoteryhmäpuu
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,"Nimikkeelle {0} ei määritetty sarjanumeroita, täppää tuote työkalu"
@@ -3197,9 +3243,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,yksikkömäärä toimitettu
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Hankintapyyntönimike
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Peruuta ostotilaus {0} ensin
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,tuoteryhmien puu
DocType: Production Plan,Total Produced Qty,Kokonaistuotanto
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Ei arvosteluja vielä
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,"rivi ei voi viitata nykyistä suurempaan tai nykyisen rivin numeroon, vaihda maksun tyyppiä"
DocType: Asset,Sold,Myyty
,Item-wise Purchase History,Nimikkeen ostohistoria
@@ -3218,7 +3264,7 @@
DocType: Inpatient Record,O Positive,O Positiivinen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,sijoitukset
DocType: Issue,Resolution Details,Ratkaisun lisätiedot
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Maksutavan tyyppi
+DocType: Leave Ledger Entry,Transaction Type,Maksutavan tyyppi
DocType: Item Quality Inspection Parameter,Acceptance Criteria,hyväksymiskriteerit
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Syötä hankintapyynnöt yllä olevaan taulukkoon
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Journal Entry ei ole käytettävissä takaisinmaksua
@@ -3259,6 +3305,7 @@
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Työntekijöiden verovapautusta koskeva todistus
DocType: Patient,Surgical History,Kirurginen historia
DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Asenna Työntekijöiden nimeämisjärjestelmä kohtaan Henkilöstöresurssit> HR-asetukset
DocType: Employee,Resignation Letter Date,Eropyynnön päivämäärä
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Hinnoittelusäännöt on suodatettu määrän mukaan
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Aseta jolloin se liittyy työntekijöiden {0}
@@ -3326,7 +3373,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,Itsestään kulkevaa ajoneuvoa
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Toimittajan sijoitus
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Rivi {0}: osaluettelosi ei löytynyt Tuote {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Yhteensä myönnetty lehdet {0} ei voi olla pienempi kuin jo hyväksytty lehdet {1} kaudeksi
DocType: Contract Fulfilment Checklist,Requirement,Vaatimus
DocType: Journal Entry,Accounts Receivable,saatava tilit
DocType: Quality Goal,Objectives,tavoitteet
@@ -3349,7 +3395,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Tämä arvo päivitetään oletusmyyntihinnassa.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Ostoskorisi on tyhjä
DocType: Email Digest,New Expenses,Uudet kustannukset
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,PDC / LC-määrä
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,"Reittiä ei voi optimoida, koska ajurin osoite puuttuu."
DocType: Shareholder,Shareholder,osakas
DocType: Purchase Invoice,Additional Discount Amount,Lisäalennus
@@ -3386,6 +3431,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Aseta B2C-raja GST-asetuksissa.
DocType: Marketplace Settings,Marketplace Settings,Marketplace-asetukset
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Hylkyvarasto
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,Julkaise {0} tuotetta
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Pysty löytämään vaihtokurssi {0} ja {1} avaimen päivämäärä {2}. Luo Valuutanvaihto ennätys manuaalisesti
DocType: POS Profile,Price List,Hinnasto
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} on nyt oletustilikausi. Lataa selaimesi uudelleen, jotta muutokset tulevat voimaan."
@@ -3422,6 +3468,7 @@
DocType: Item,Retain Sample,Säilytä näyte
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Rivi {0}: From Time ja Kellonaikatilaan on pakollista.
DocType: Stock Reconciliation Item,Amount Difference,määrä ero
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,"Tällä sivulla seurataan kohteita, jotka haluat ostaa myyjiltä."
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Nimikkeen '{0}' hinta lisätty hinnastolle '{1}'
DocType: Delivery Stop,Order Information,tilaus Informaatio
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Syötä työntekijätunnu tälle myyjälle
@@ -3450,6 +3497,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**tilikausi** sisältää kaikki sen kuluessa kirjatut kirjanpito- ym. taloudenhallinnan tapahtumat
DocType: Opportunity,Customer / Lead Address,Asiakkaan / Liidin osoite
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Toimittajan tuloskortin asetukset
+DocType: Customer Credit Limit,Customer Credit Limit,Asiakasluottoraja
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Arviointisuunnitelman nimi
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Kohteen yksityiskohdat
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Sovelletaan, jos yritys on SpA, SApA tai SRL"
@@ -3502,7 +3550,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Pankkitili '{0}' on synkronoitu
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kustannus- / erotuksen tili vaaditaan tuotteelle {0} sillä se vaikuttaa varastoarvoon
DocType: Bank,Bank Name,pankin nimi
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-yllä
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Jätä kenttä tyhjäksi tehdäksesi tilauksia kaikille toimittajille
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Lääkäriasema
DocType: Vital Signs,Fluid,neste
@@ -3554,6 +3601,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Virheellinen {0}! Tarkista numero tarkistus epäonnistui.
DocType: Item Default,Purchase Defaults,Osta oletusarvot
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Luottoilmoitusta ei voitu luoda automaattisesti, poista "Issue Credit Not" -merkintä ja lähetä se uudelleen"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Lisätty suositeltuihin tuotteisiin
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Tulos vuodelle
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Accounting Entry {2} voidaan tehdä valuutta: {3}
DocType: Fee Schedule,In Process,prosessissa
@@ -3607,12 +3655,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,elektroniikka
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debit ({0})
DocType: BOM,Allow Same Item Multiple Times,Salli sama kohde useita kertoja
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Yhtiölle ei löytynyt GST-numeroa.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Luo hankintapyyntö kun saldo on alle tilauspisteen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,päätoiminen
DocType: Payroll Entry,Employees,Työntekijät
DocType: Question,Single Correct Answer,Yksi oikea vastaus
-DocType: Employee,Contact Details,"yhteystiedot, lisätiedot"
DocType: C-Form,Received Date,Saivat Date
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",Valitse tekemäsi mallipohja myyntiverolle ja maksulle.
DocType: BOM Scrap Item,Basic Amount (Company Currency),Basic Summa (Company valuutta)
@@ -3642,12 +3688,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,Maksamatta oleva määrä
DocType: Supplier Scorecard,Supplier Score,Toimittajan pisteytys
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Aikataulu Pääsy
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,Maksupyynnön kokonaismäärä ei voi olla suurempi kuin {0}
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulatiivinen tapahtumakynnys
DocType: Promotional Scheme Price Discount,Discount Type,Alennustyyppi
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,"Kokonaislaskutus, pankkipääte"
DocType: Purchase Invoice Item,Is Free Item,On ilmainen tuote
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,"Prosenttiosuus, jonka saa siirtää enemmän tilattua määrää vastaan. Esimerkki: Jos olet tilannut 100 yksikköä. ja avustuksesi on 10%, sinulla on oikeus siirtää 110 yksikköä."
DocType: Supplier,Warn RFQs,Varoittaa pyyntöjä
-apps/erpnext/erpnext/templates/pages/home.html,Explore,Tutki
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,Tutki
DocType: BOM,Conversion Rate,Muuntokurssi
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Tuotehaku
,Bank Remittance,Pankkisiirto
@@ -3659,6 +3706,7 @@
DocType: Loan,Total Amount Paid,Maksettu kokonaismäärä
DocType: Asset,Insurance End Date,Vakuutuksen päättymispäivä
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Valitse opiskelijavaihto, joka on pakollinen opiskelijalle"
+DocType: Pick List,STO-PICK-.YYYY.-,STO-pick-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Budjettilista
DocType: Campaign,Campaign Schedules,Kampanja-aikataulut
DocType: Job Card Time Log,Completed Qty,valmiit yksikkömäärä
@@ -3681,6 +3729,7 @@
DocType: Quality Inspection,Sample Size,Näytteen koko
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Anna kuitti asiakirja
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Kaikki nimikkeet on jo laskutettu
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Lehdet otettu
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Määritä kelvollinen "Case No."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"lisää kustannuspaikkoja voidaan tehdä kohdassa ryhmät, mutta pelkät merkinnät voi kohdistaa ilman ryhmiä"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Jaettujen lomien kokonaismäärä on enemmän päiviä kuin enimmäismäärä {0} lomatyyppiä työntekijälle {1} kaudella
@@ -3780,6 +3829,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Ei aktiivisia tai oletus Palkkarakenne löytynyt työntekijä {0} varten kyseisenä päivänä
DocType: Leave Block List,Allow Users,Salli Käyttäjät
DocType: Purchase Order,Customer Mobile No,Matkapuhelin
+DocType: Leave Type,Calculated in days,Laskettu päivinä
+DocType: Call Log,Received By,Vastaanottaja
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Kassavirtakaavion mallipohjan tiedot
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Lainanhallinta
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,seuraa tavaran erillisiä tuloja ja kuluja toimialoittain tai osastoittain
@@ -3833,6 +3884,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Puheluyhteenveto
DocType: Sample Collection,Collected Time,Kerätty aika
DocType: Employee Skill Map,Employee Skills,Työntekijöiden taidot
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Polttoainekulut
DocType: Company,Sales Monthly History,Myynti Kuukausittainen historia
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Aseta ainakin yksi rivi verot ja maksut -taulukkoon
DocType: Asset Maintenance Task,Next Due Date,seuraava eräpäivä
@@ -3842,6 +3894,7 @@
DocType: Payment Entry,Payment Deductions or Loss,Maksu vähennykset tai tappio
DocType: Soil Analysis,Soil Analysis Criterias,Maaperän analyysikriteerit
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,"perussopimusehdot, myynti tai osto"
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},Rivit poistettu {0}
DocType: Shift Type,Begin check-in before shift start time (in minutes),Aloita sisäänkirjautuminen ennen vuoron alkamisaikaa (minuutteina)
DocType: BOM Item,Item operation,Tuoteoperaatio
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,tositteen ryhmä
@@ -3867,11 +3920,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Palkka Slip työntekijöiden {0} on jo luotu tällä kaudella
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Lääkealan
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Voit jättää lomakkeen vain kelvollisen kasaamisen summan
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Tuotteet
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,ostettujen tuotteiden kustannukset
DocType: Employee Separation,Employee Separation Template,Työntekijöiden erotusmalli
DocType: Selling Settings,Sales Order Required,Myyntitilaus vaaditaan
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Ryhdy Myyjäksi
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,"Tapahtumien lukumäärä, jonka jälkeen seuraus suoritetaan."
,Procurement Tracker,Hankintojen seuranta
DocType: Purchase Invoice,Credit To,kredittiin
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC käännetty
@@ -3884,6 +3937,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,huoltoaikataulu lisätiedot
DocType: Supplier Scorecard,Warn for new Purchase Orders,Varo uusia ostotilauksia
DocType: Quality Inspection Reading,Reading 9,Lukema 9
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Yhdistä Exotel-tilisi ERPNext-palveluun ja seuraa puhelulokit
DocType: Supplier,Is Frozen,on jäädytetty
DocType: Tally Migration,Processed Files,Käsitellyt tiedostot
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Ryhmä solmu varasto ei saa valita liiketoimien
@@ -3893,6 +3947,7 @@
DocType: Upload Attendance,Attendance To Date,osallistuminen päivään
DocType: Request for Quotation Supplier,No Quote,Ei lainkaan
DocType: Support Search Source,Post Title Key,Post Title -näppäin
+DocType: Issue,Issue Split From,Myönnä jako Alkaen
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Job-kortille
DocType: Warranty Claim,Raised By,Pyynnön tekijä
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,reseptiä
@@ -3917,7 +3972,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,pyytäjän
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Virheellinen viittaus {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Säännöt erilaisten myynninedistämisjärjestelmien soveltamisesta.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei voi olla suurempi arvo kuin suunniteltu tuotantomäärä ({2}) tuotannon tilauksessa {3}
DocType: Shipping Rule,Shipping Rule Label,Toimitustapa otsikko
DocType: Journal Entry Account,Payroll Entry,Palkkasumma
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Katso maksutiedot
@@ -3929,6 +3983,7 @@
DocType: Lab Test Sample,Lab Test Sample,Lab Test -näyte
DocType: Item Variant Settings,Allow Rename Attribute Value,Salli Rename attribuutin arvo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Nopea Päiväkirjakirjaus
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Tuleva maksusumma
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,"hintaa ei voi muuttaa, jos BOM liitetty johonkin tuotteeseen"
DocType: Restaurant,Invoice Series Prefix,Laskujen sarjan etuliite
DocType: Employee,Previous Work Experience,Edellinen Työkokemus
@@ -3958,6 +4013,7 @@
DocType: Project User,Project Status,Projektin tila
DocType: UOM,Check this to disallow fractions. (for Nos),täppää ellet halua murtolukuja (Nos:iin)
DocType: Student Admission Program,Naming Series (for Student Applicant),Nimeäminen Series (opiskelija Hakija)
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-muuntokerrointa ({0} -> {1}) ei löydy tuotteelle: {2}
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonuspalkkioaika ei voi olla aikaisempi päivämäärä
DocType: Travel Request,Copy of Invitation/Announcement,Kopio kutsusta / ilmoituksesta
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Harjoittelijan yksikön aikataulu
@@ -3973,6 +4029,7 @@
DocType: Task Depends On,Task Depends On,Tehtävä riippuu
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Myyntimahdollisuus
DocType: Options,Option,Vaihtoehto
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},Tilinpätöksiä ei voi luoda suljetulla tilikaudella {0}
DocType: Operation,Default Workstation,oletus työpiste
DocType: Payment Entry,Deductions or Loss,Vähennykset tai Loss
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} on suljettu
@@ -3981,6 +4038,7 @@
DocType: Purchase Receipt,Get Current Stock,hae nykyinen varasto
DocType: Purchase Invoice,ineligible,tukikelpoisia
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Osaluettelorakenne
+DocType: BOM,Exploded Items,Räjähtäneet esineet
DocType: Student,Joining Date,liittyminen Date
,Employees working on a holiday,Virallisena lomapäivänä työskentelevät työntekijät
,TDS Computation Summary,TDS-laskentayhdistelmä
@@ -4013,6 +4071,7 @@
DocType: SMS Log,No of Requested SMS,Pyydetyn SMS-viestin numero
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Jätä Ilman Pay ei vastaa hyväksyttyä Leave Application kirjaa
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Seuraavat vaiheet
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Tallennetut kohteet
DocType: Travel Request,Domestic,kotimainen
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Ole hyvä ja toimittaa erityisiin kohtiin on paras mahdollinen hinnat
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Työntekijöiden siirtoa ei voida lähettää ennen siirron ajankohtaa
@@ -4065,7 +4124,7 @@
DocType: Asset Category Account,Asset Category Account,Asset Luokka Account
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Arvo {0} on jo määritetty olemassa olevalle tuotteelle {2}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Rivi # {0} (Maksutaulukko): Määrän on oltava positiivinen
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},ei voi valmistaa suurempaa määrää tuotteita {0} kuin myyntitilauksen määrä {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},ei voi valmistaa suurempaa määrää tuotteita {0} kuin myyntitilauksen määrä {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Mikään ei sisälly bruttoarvoon
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill on jo olemassa tälle asiakirjalle
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Valitse attribuuttiarvot
@@ -4100,12 +4159,10 @@
DocType: Purchase Invoice Item,Manufacture,Valmistus
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
-DocType: Shift Type,Enable Different Consequence for Early Exit,Ota käyttöön erilainen seuraus varhaisesta poistumisesta
,Lab Test Report,Lab Test Report
DocType: Employee Benefit Application,Employee Benefit Application,Työntekijän etuuskohtelu
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Lisäpalkkakomponentti on olemassa.
DocType: Purchase Invoice,Unregistered,rekisteröimätön
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Ensin lähete
DocType: Student Applicant,Application Date,Hakupäivämäärä
DocType: Salary Component,Amount based on formula,Laskettu määrä kaavan
DocType: Purchase Invoice,Currency and Price List,Valuutta ja hinnasto
@@ -4134,6 +4191,7 @@
DocType: Products Settings,Products per Page,Tuotteet per sivu
DocType: Stock Ledger Entry,Outgoing Rate,lähtevä taso
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,tai
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Laskutuspäivä
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Jaettu määrä ei voi olla negatiivinen
DocType: Sales Order,Billing Status,Laskutus tila
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Ilmoita ongelma
@@ -4143,6 +4201,7 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90 ja yli
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rivi # {0}: Päiväkirjakirjaus {1} ei ole huomioon {2} tai jo sovitettu toista voucher
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteerit Paino
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Tili: {0} ei ole sallittu maksamisen yhteydessä
DocType: Production Plan,Ignore Existing Projected Quantity,Ohita olemassa oleva ennakoitu määrä
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Jätä hyväksyntäilmoitus
DocType: Buying Settings,Default Buying Price List,Ostohinnasto (oletus)
@@ -4151,6 +4210,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Rivi {0}: Anna omaisuuserän sijainti {1}
DocType: Employee Checkin,Attendance Marked,Läsnäolo merkitty
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-Tarjouspyyntö-.YYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,Yrityksestä
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Aseta oletusarvot kuten yritys, valuutta, kuluvan tilikausi jne"
DocType: Payment Entry,Payment Type,Maksun tyyppi
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Valitse Erä momentille {0}. Pysty löytämään yhden erän, joka täyttää tämän vaatimuksen"
@@ -4179,6 +4239,7 @@
DocType: Journal Entry,Accounting Entries,"kirjanpito, kirjaukset"
DocType: Job Card Time Log,Job Card Time Log,Työkortin aikaloki
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jos hinnoittelusääntöön on valittu ""Hinta"", se korvaa muut hinnastot. Hinnoittelusäännön määrä on lopullinen kurssi, joten ylimääräistä alennusta ei enää sovelleta. Niinpä tapahtumissa esim. myynti- ja ostotilauksissa, se noudetaan ""Rate""-kenttään eikä ""Price List Rate""-kenttään."
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Asenna ohjaajien nimeämisjärjestelmä kohtaan Koulutus> Koulutusasetukset
DocType: Journal Entry,Paid Loan,Maksettu laina
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},"monista kirjaus, tarkista oikeutussäännöt {0}"
DocType: Journal Entry Account,Reference Due Date,Viivästyspäivämäärä
@@ -4195,12 +4256,14 @@
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Ei aikaa arkkia
DocType: GoCardless Mandate,GoCardless Customer,GoCardless-asiakas
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,{0} -tyyppistä vapaata ei voi siirtää eteenpäin
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Tuotekoodi> Tuoteryhmä> Tuotemerkki
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"huoltuaikataulua ei ole luotu kaikille tuotteille, klikkaa ""muodosta aikataulu"""
,To Produce,Tuotantoon
DocType: Leave Encashment,Payroll,Palkanmaksu
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","riviin {0}:ssa {1} sisällytä {2} tuotetasolle, rivit {3} tulee myös sisällyttää"
DocType: Healthcare Service Unit,Parent Service Unit,Vanhempien huoltoyksikkö
DocType: Packing Slip,Identification of the package for the delivery (for print),pakkauksen tunnistus toimitukseen (tulostus)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,Palvelutasosopimus palautettiin.
DocType: Bin,Reserved Quantity,Varattu Määrä
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Anna voimassa oleva sähköpostiosoite
DocType: Volunteer Skill,Volunteer Skill,Vapaaehtoinen taito
@@ -4221,7 +4284,6 @@
DocType: Pricing Rule,Price or Product Discount,Hinta tai tuote-alennus
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Rivi {0}: Syötä suunniteltu määrä
DocType: Account,Income Account,tulotili
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
DocType: Payment Request,Amount in customer's currency,Summa asiakkaan valuutassa
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Toimitus
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Määritetään rakenteita ...
@@ -4244,6 +4306,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Rivi {0}: UOM Muuntokerroin on pakollinen
DocType: Employee Benefit Claim,Claim Date,Vaatimuspäivä
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Huoneen kapasiteetti
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Omaisuustilit -kenttä ei voi olla tyhjä
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Tietue {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Viite
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Menetät aiemmin luotujen laskujen tiedot. Haluatko varmasti aloittaa tämän tilauksen uudelleen?
@@ -4299,11 +4362,10 @@
DocType: Bank Guarantee,Reference Document Name,Viiteasiakirjan nimi
DocType: Purchase Invoice,Taxes and Charges Deducted,Netto ilman veroja ja kuluja
DocType: Support Settings,Issues,Tukipyynnöt
-DocType: Shift Type,Early Exit Consequence after,Varhaisen poistumisen seuraus
DocType: Loyalty Program,Loyalty Program Name,Kanta-asiakasohjelman nimi
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Tilan tulee olla yksi {0}:sta
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Muistutus GSTIN-lähetyksen päivittämiseksi
-DocType: Sales Invoice,Debit To,debet kirjaus kohteeseen
+DocType: Discounted Invoice,Debit To,debet kirjaus kohteeseen
DocType: Restaurant Menu Item,Restaurant Menu Item,Ravintola-valikkokohta
DocType: Delivery Note,Required only for sample item.,vain demoerä on pyydetty
DocType: Stock Ledger Entry,Actual Qty After Transaction,todellinen yksikkömäärä tapahtuman jälkeen
@@ -4386,6 +4448,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Vain Jätä Sovellukset tilassa 'Hyväksytty' ja 'Hylätty "voi jättää
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Luodaan ulottuvuuksia ...
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Opiskelija Ryhmän nimi on pakollinen rivin {0}
+DocType: Customer Credit Limit,Bypass credit limit_check,Ohita luottolimiitti
DocType: Homepage,Products to be shown on website homepage,Verkkosivuston etusivulla näytettävät tuotteet
DocType: HR Settings,Password Policy,Salasanakäytäntö
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Tämä on perusasiakasryhmä joka ei ole muokattavissa.
@@ -4432,10 +4495,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Aseta oletusasiakas ravintolaasetuksissa
,Salary Register,Palkka Register
DocType: Company,Default warehouse for Sales Return,Oletusvarasto myynnin palautusta varten
-DocType: Warehouse,Parent Warehouse,Päävarasto
+DocType: Pick List,Parent Warehouse,Päävarasto
DocType: Subscription,Net Total,netto yhteensä
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Aseta tuotteen säilyvyysaika päivinä, jotta asetat viimeisen käyttöpäivän valmistuspäivän ja säilyvyysajan perusteella."
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Oletuksena BOM ei löytynyt Tuote {0} ja Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Oletuksena BOM ei löytynyt Tuote {0} ja Project {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rivi {0}: Aseta maksutapa maksuaikataulussa
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Määritä eri laina tyypit
DocType: Bin,FCFS Rate,FCFS taso
@@ -4472,6 +4535,7 @@
DocType: Promotional Scheme,Price Discount Slabs,Hintaalennuslaatat
DocType: Stock Reconciliation Item,Current Serial No,Nykyinen sarjanumero
DocType: Employee,Attendance and Leave Details,Läsnäolo ja loma-tiedot
+,BOM Comparison Tool,BOM-vertailutyökalu
,Requested,Pyydetty
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Ei huomautuksia
DocType: Asset,In Maintenance,Huollossa
@@ -4494,6 +4558,7 @@
DocType: Service Level Agreement,Default Service Level Agreement,Oletuspalvelutasosopimus
DocType: SG Creation Tool Course,Course Code,Course koodi
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Useampi kuin {0} valinta ei ole sallittu
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,Raaka-aineiden määrä päätetään Valmistuotteiden määrän perusteella
DocType: Location,Parent Location,Vanhempien sijainti
DocType: POS Settings,Use POS in Offline Mode,Käytä POS Offline-tilassa
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioriteetti on muutettu arvoksi {0}.
@@ -4512,7 +4577,7 @@
DocType: Company,Default Receivable Account,oletus saatava tili
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Suunniteltu määrän kaava
DocType: Sales Invoice,Deemed Export,Katsottu vienti
-DocType: Stock Entry,Material Transfer for Manufacture,Varastosiirto tuotantoon
+DocType: Pick List,Material Transfer for Manufacture,Varastosiirto tuotantoon
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,"alennusprosenttia voi soveltaa yhteen, tai useampaan hinnastoon"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Kirjanpidon varastotapahtuma
DocType: Lab Test,LabTest Approver,LabTest Approver
@@ -4555,7 +4620,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Varoitus: Pyydetty materiaalin määrä alittaa minimi hankintaerän
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,tili {0} on jäädytetty
DocType: Quiz Question,Quiz Question,Tietokilpailu
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"juridinen hlö / tytäryhtiö, jolla on erillinen tilikartta kuuluu organisaatioon"
DocType: Payment Request,Mute Email,Mute Sähköposti
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Ruoka, Juoma ja Tupakka"
@@ -4586,6 +4650,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Aseta kohde
DocType: Dosage Strength,Dosage Strength,Annostusvoima
DocType: Healthcare Practitioner,Inpatient Visit Charge,Lääkärin vierailupalkkio
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Julkaistut tuotteet
DocType: Account,Expense Account,Kustannustili
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Ohjelmisto
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,väritä
@@ -4623,6 +4688,7 @@
DocType: Quality Inspection,Inspection Type,tarkistus tyyppi
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Kaikki pankkitapahtumat on luotu
DocType: Fee Validity,Visited yet,Käyn vielä
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,Voit esitellä jopa 8 kohdetta.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Varastoissa nykyisten tapahtumaa ei voida muuntaa ryhmään.
DocType: Assessment Result Tool,Result HTML,tulos HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Kuinka usein projektin ja yrityksen tulee päivittää myyntitapahtumien perusteella.
@@ -4630,7 +4696,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Lisää Opiskelijat
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Ole hyvä ja valitse {0}
DocType: C-Form,C-Form No,C-muoto nro
-DocType: BOM,Exploded_items,räjäytetyt_tuotteet
DocType: Delivery Stop,Distance,Etäisyys
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,"Luetteloi tuotteet tai palvelut, joita ostetaan tai myydään."
DocType: Water Analysis,Storage Temperature,Säilytyslämpötila
@@ -4655,7 +4720,6 @@
DocType: Contract,Signee Details,Signeen tiedot
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} on tällä hetkellä {1} toimittajatietokortin seisominen, ja tämän toimittajan pyynnöstä tulisi antaa varovaisuus."
DocType: Certified Consultant,Non Profit Manager,Non Profit Manager
-DocType: BOM,Total Cost(Company Currency),Kokonaiskustannukset (Company valuutta)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Luotu sarjanumero {0}
DocType: Homepage,Company Description for website homepage,Verkkosivuston etusivulle sijoitettava yrityksen kuvaus
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",voit tulostaa nämä koodit tulostusmuodoissa asiakirjoihin kuten laskut ja lähetteet asiakkaiden työn helpottamiseksi
@@ -4683,7 +4747,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,Ota aikataulutettu synkronointi käyttöön
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Aikajana
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Lokit ylläpitämiseksi sms toimituksen tila
-DocType: Shift Type,Early Exit Consequence,Varhaisen poistumisen seuraus
DocType: Accounts Settings,Make Payment via Journal Entry,Tee Maksu Päiväkirjakirjaus
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Älä luo enempää kuin 500 tuotetta kerrallaan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,painettu
@@ -4740,6 +4803,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Suunniteltu ylöspäin
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Osallistuminen on merkitty työntekijöiden sisäänkirjautumisia kohti
DocType: Woocommerce Settings,Secret,Salaisuus
+DocType: Plaid Settings,Plaid Secret,Ruudullinen salaisuus
DocType: Company,Date of Establishment,Perustuspäivä
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Pääomasijoitus
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Lukukaudessa tällä "Lukuvuosi {0} ja" Term Name '{1} on jo olemassa. Ole hyvä ja muokata näitä merkintöjä ja yritä uudelleen.
@@ -4801,6 +4865,7 @@
DocType: Amazon MWS Settings,Customer Type,asiakastyyppi
DocType: Compensatory Leave Request,Leave Allocation,Vapaan kohdistus
DocType: Payment Request,Recipient Message And Payment Details,Vastaanottaja Message ja maksutiedot
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,Ole hyvä ja valitse lähetys
DocType: Support Search Source,Source DocType,Lähde DocType
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Avaa uusi lippu
DocType: Training Event,Trainer Email,Trainer Sähköposti
@@ -4921,6 +4986,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Siirry kohtaan Ohjelmat
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rivi {0} # Sallittu määrä {1} ei voi olla suurempi kuin lunastamaton summa {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Ostotilauksen numero vaaditaan tuotteelle {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,siirrä välitetyt poistumiset
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',Aloituspäivän tulee olla ennen päättymispäivää
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Tälle nimikkeelle ei löytynyt henkilöstösuunnitelmia
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,{1} erä {0} on poistettu käytöstä.
@@ -4942,7 +5008,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Ohita luottotarkastus myyntitilauksesta
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Työntekijän tukipalvelut
DocType: Location,Check if it is a hydroponic unit,"Tarkista, onko se hydroponic yksikkö"
-DocType: Stock Reconciliation Item,Serial No and Batch,Sarjanumero ja erä
+DocType: Pick List Item,Serial No and Batch,Sarjanumero ja erä
DocType: Warranty Claim,From Company,Yrityksestä
DocType: GSTR 3B Report,January,tammikuu
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Summa Kymmeniä Arviointikriteerit on oltava {0}.
@@ -4966,7 +5032,6 @@
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,kaikki kaupalliset
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Ei {0} löytyi Inter Company -tapahtumista.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
DocType: Travel Itinerary,Rented Car,Vuokra-auto
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Tietoja yrityksestänne
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit tilin on oltava tase tili
@@ -4999,11 +5064,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Avaa oman pääoman tase
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Aseta maksuaikataulu
+DocType: Pick List,Items under this warehouse will be suggested,Tämän varaston alla olevia tuotteita ehdotetaan
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,jäljellä oleva
DocType: Appraisal,Appraisal,Arvioinnit
DocType: Loan,Loan Account,Laina-tili
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Voimassa olevat ja voimassa olevat upto-kentät ovat pakollisia kumulatiiviselle
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",Tuotteen {0} rivillä {1} sarjanumeroiden lukumäärä ei vastaa valittua määrää
DocType: Purchase Invoice,GST Details,GST-tiedot
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Tämä perustuu liiketoimiin tätä terveydenhuollon ammattilaista vastaan.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},Sähköposti lähetetään toimittaja {0}
@@ -5067,6 +5134,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"Pakkauksen bruttopaino, yleensä tuotteen nettopaino + pakkausmateriaalin paino (tulostukseen)"
DocType: Assessment Plan,Program,Ohjelmoida
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Roolin omaavat käyttäjät voivat jäädyttää tilejä, sekä luoda ja muokata kirjanpidon kirjauksia jäädytettyillä tileillä"
+DocType: Plaid Settings,Plaid Environment,Plaid Ympäristö
,Project Billing Summary,Projektin laskutusyhteenveto
DocType: Vital Signs,Cuts,leikkaukset
DocType: Serial No,Is Cancelled,on peruutettu
@@ -5128,7 +5196,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,huom: järjestelmä ei tarkista ylitoimitusta tai tuotteen ylivarausta {0} yksikkömääränä tai arvomäärän ollessa 0
DocType: Issue,Opening Date,Opening Date
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Tallenna potilas ensin
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Luo uusi yhteyshenkilö
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Läsnäolo on merkitty onnistuneesti.
DocType: Program Enrollment,Public Transport,Julkinen liikenne
DocType: Sales Invoice,GST Vehicle Type,GST-ajoneuvotyyppi
@@ -5154,6 +5221,7 @@
DocType: POS Profile,Write Off Account,Poistotili
DocType: Patient Appointment,Get prescribed procedures,Hanki määrätyt toimenpiteet
DocType: Sales Invoice,Redemption Account,Lunastustili
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Lisää ensin kohteita Kohteiden sijainti -taulukkoon
DocType: Pricing Rule,Discount Amount,alennus arvomäärä
DocType: Pricing Rule,Period Settings,Kauden asetukset
DocType: Purchase Invoice,Return Against Purchase Invoice,"ostolasku, palautuksen kohdistus"
@@ -5186,7 +5254,6 @@
DocType: Travel Request,Fully Sponsored,Täysin sponsoroidut
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Luo työkortti
-DocType: Shift Type,Consequence after,Seuraus jälkeen
DocType: Quality Procedure Process,Process Description,Prosessin kuvaus
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Asiakas {0} luodaan.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,"Tällä hetkellä ei varastossa,"
@@ -5221,6 +5288,7 @@
DocType: Delivery Settings,Dispatch Notification Template,Lähetysilmoitusmalli
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Arviointikertomus
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Hanki työntekijät
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Lisää arvostelusi
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Gross Ostoksen kokonaissumma on pakollinen
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Yrityksen nimi ei ole sama
DocType: Lead,Address Desc,osoitetiedot
@@ -5314,7 +5382,6 @@
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Ei toimintaa
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Arvotyypin maksuja ei voi merkata sisältyviksi
DocType: POS Profile,Update Stock,Päivitä varasto
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarjan asetukseksi {0} Asetukset> Asetukset> Sarjojen nimeäminen -kohdassa
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Erilaiset mittayksiköt voivat johtaa virheellisiin (kokonais) painoarvoihin. Varmista, että joka kohdassa käytetään samaa mittayksikköä."
DocType: Certification Application,Payment Details,Maksutiedot
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM taso
@@ -5349,7 +5416,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Eränumero on pakollinen tuotteelle {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Tämä on kantamyyjä eikä niitä voi muokata
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jos valittu, määritetty arvo tai laskettuna tämä komponentti ei edistä tulokseen tai vähennyksiä. Kuitenkin se on arvo voi viitata muista komponenteista, joita voidaan lisätä tai vähentää."
-DocType: Asset Settings,Number of Days in Fiscal Year,Tilikauden päivien lukumäärä
,Stock Ledger,Varastokirjanpidon tilikirja
DocType: Company,Exchange Gain / Loss Account,valuutanvaihtojen voitto/tappiotili
DocType: Amazon MWS Settings,MWS Credentials,MWS-todistukset
@@ -5384,6 +5450,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,Sarake pankkitiedostossa
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Jätä sovellus {0} on jo olemassa oppilasta vastaan {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Joudut päivittämään viimeisimmän hinnan kaikkiin Bill of Materials -asiakirjoihin. Voi kestää muutaman minuutin.
+DocType: Pick List,Get Item Locations,Hanki esineiden sijainnit
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nimi uusi tili. Huomautus: Älä luo asiakastilejä ja Toimittajat
DocType: POS Profile,Display Items In Stock,Näytä tuotteet varastossa
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,"maa työkalu, oletus osoite, mallipohja"
@@ -5407,6 +5474,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Ei opiskelijat Todettu
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Kuukausittainen HRA-vapautus
DocType: Clinical Procedure,Medical Department,Lääketieteen osasto
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Varhaiset irtautumiset yhteensä
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Toimittajan tuloskortin pisteytyskriteerit
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Laskun tositepäivä
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Myydä
@@ -5418,11 +5486,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Prosenttiosuuden jako tulisi olla yhtä suuri 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Valitse tositepäivä ennen osapuolta
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Maksuehdot ehtojen perusteella
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Poista työntekijä <a href=""#Form/Employee/{0}"">{0}</a> \ peruuttaaksesi tämän asiakirjan"
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Ylläpitosopimus ei ole voimassa
DocType: Opportunity,Opportunity Amount,Mahdollisuusmäärä
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,Profiilisi
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Määrä Poistot varatut ei voi olla suurempi kuin kokonaismäärä Poistot
DocType: Purchase Order,Order Confirmation Date,Tilauksen vahvistuspäivä
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -5516,7 +5583,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Ristiriitojen välillä on ristiriita, osakkeiden lukumäärä ja laskettu määrä"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Et ole läsnä koko päivän täydennyslomapäivien välillä
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Kirjoita yrityksen nimi uudelleen vahvistukseksi
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,"odottaa, pankkipääte yhteensä"
DocType: Journal Entry,Printing Settings,Tulostusasetukset
DocType: Payment Order,Payment Order Type,Maksumääräyksen tyyppi
DocType: Employee Advance,Advance Account,Ennakkomaksu
@@ -5605,7 +5671,6 @@
DocType: Fiscal Year,Year Name,Vuoden nimi
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Tässä kuussa ei ole lomapäiviä työpäivinä
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Seuraavat kohteet {0} ei ole merkitty {1}: ksi. Voit ottaa ne {1} -kohteeksi sen Item-masterista
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Tuotepaketin nimike
DocType: Sales Partner,Sales Partner Name,Myyntikumppani nimi
apps/erpnext/erpnext/hooks.py,Request for Quotations,Pyyntö Lainaukset
@@ -5614,19 +5679,17 @@
DocType: Normal Test Items,Normal Test Items,Normaalit koekappaleet
DocType: QuickBooks Migrator,Company Settings,Yritysasetukset
DocType: Additional Salary,Overwrite Salary Structure Amount,Korvaa palkkarakenteen määrä
-apps/erpnext/erpnext/config/hr.py,Leaves,lehdet
+DocType: Leave Ledger Entry,Leaves,lehdet
DocType: Student Language,Student Language,Student Kieli
DocType: Cash Flow Mapping,Is Working Capital,On käyttöpääoma
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Lähetä todistus
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Tilaus / Quot%
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Record potilaan vitals
DocType: Fee Schedule,Institution,Instituutio
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-muuntokerrointa ({0} -> {1}) ei löydy tuotteelle: {2}
DocType: Asset,Partially Depreciated,Osittain poistoja
DocType: Issue,Opening Time,Aukeamisaika
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,alkaen- ja päätyen päivä vaaditaan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Arvopaperit & hyödykkeet vaihto
-apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Puheluyhteenveto lähettäjä {0}: {1}
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Dokumenttihaku
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variaation '{0}' oletusyksikkö pitää olla sama kuin mallilla '{1}'
DocType: Shipping Rule,Calculate Based On,Laskenta perustuen
@@ -5672,6 +5735,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,Suurin sallittu arvo
DocType: Journal Entry Account,Employee Advance,Työntekijän ennakko
DocType: Payroll Entry,Payroll Frequency,Payroll Frequency
+DocType: Plaid Settings,Plaid Client ID,Plaid Client ID
DocType: Lab Test Template,Sensitivity,Herkkyys
DocType: Plaid Settings,Plaid Settings,Ruudullinen asetukset
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"Synkronointi on väliaikaisesti poistettu käytöstä, koska enimmäistarkistus on ylitetty"
@@ -5689,6 +5753,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Valitse ensin tositepäivä
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Aukiolopäivä pitäisi olla ennen Tarjouksentekijä
DocType: Travel Itinerary,Flight,Lento
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,Takaisin kotiin
DocType: Leave Control Panel,Carry Forward,siirrä
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,olemassaolevien tapahtumien kustannuspaikkaa ei voi muuttaa tilikirjaksi
DocType: Budget,Applicable on booking actual expenses,Voidaan käyttää todellisten kulujen varaamiseen
@@ -5744,6 +5809,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Sinulla ei ole lupa hyväksyä lehdet Block Päivämäärät
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Pyyntö {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Kaikki nämä asiat on jo laskutettu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Kohdelta {0} {1} ei löytynyt jäljellä olevia laskuja, jotka täyttävät määrittämäsi suodattimet."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Aseta uusi julkaisupäivä
DocType: Company,Monthly Sales Target,Kuukausittainen myyntiketju
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Ei jäljellä olevia laskuja
@@ -5790,6 +5856,7 @@
DocType: Batch,Source Document Name,Lähde Asiakirjan nimi
DocType: Production Plan,Get Raw Materials For Production,Hanki raaka-aineita tuotannolle
DocType: Job Opening,Job Title,Työtehtävä
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Tuleva maksu viite
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} ilmoittaa, että {1} ei anna tarjousta, mutta kaikki kohteet on mainittu. RFQ-lainauksen tilan päivittäminen."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurin näytteitä - {0} on jo säilytetty erää {1} ja erää {2} erää {3} varten.
@@ -5800,12 +5867,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,Gramma
DocType: Employee Tax Exemption Category,Max Exemption Amount,Suurin vapautussumma
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Tilaukset
-DocType: Company,Product Code,Tuotekoodi
DocType: Quality Review Table,Objective,Tavoite
DocType: Supplier Scorecard,Per Month,Kuukaudessa
DocType: Education Settings,Make Academic Term Mandatory,Tee akateeminen termi pakolliseksi
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Määrä Valmistus on oltava suurempi kuin 0.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,"Laske tasapoisto, joka perustuu tilikauteen"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,Määrä Valmistus on oltava suurempi kuin 0.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Käyntiraportti huoltopyynnöille
DocType: Stock Entry,Update Rate and Availability,Päivitä määrä ja saatavuus
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Vastaanoton tai toimituksen prosenttiosuus on liian suuri suhteessa tilausmäärään, esim: mikäli 100 yksikköä on tilattu sallittu ylitys on 10% niin sallittu määrä on 110 yksikköä"
@@ -5816,7 +5881,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Julkaisupäivän on oltava tulevaisuudessa
DocType: BOM,Website Description,Verkkosivuston kuvaus
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Nettomuutos Equity
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Peru ostolasku {0} ensin
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Ei sallittu. Katkaise huoltoyksikön tyyppi käytöstä
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","Sähköpostiosoite täytyy olla yksilöllinen, on jo olemassa {0}"
DocType: Serial No,AMC Expiry Date,Ylläpidon umpeutumispäivä
@@ -5860,6 +5924,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Huoltotila on peruutettava tai tehtävä lähetettäväksi
DocType: Amazon MWS Settings,US,MEILLE
DocType: Holiday List,Add Weekly Holidays,Lisää viikonloppu
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Raportoi esine
DocType: Staffing Plan Detail,Vacancies,Työpaikkailmoitukset
DocType: Hotel Room,Hotel Room,Hotellihuone
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Tili {0} ei kuulu yritykselle {1}
@@ -5911,12 +5976,15 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Lisätietoja
DocType: Supplier Quotation,Supplier Address,Toimittajan osoite
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} talousarvion tili {1} vastaan {2} {3} on {4}. Se ylitä {5}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,Tämä ominaisuus on kehitteillä ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Luodaan pankkitietoja ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,ulkona yksikkömäärä
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Sarjat ovat pakollisia
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Talouspalvelu
DocType: Student Sibling,Student ID,opiskelijanumero
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Määrän on oltava suurempi kuin nolla
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Poista työntekijä <a href=""#Form/Employee/{0}"">{0}</a> \ peruuttaaksesi tämän asiakirjan"
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Toimintamuodot Aika Lokit
DocType: Opening Invoice Creation Tool,Sales,Myynti
DocType: Stock Entry Detail,Basic Amount,Perusmäärät
@@ -5930,6 +5998,7 @@
DocType: Healthcare Service Unit,Vacant,vapaa
DocType: Patient,Alcohol Past Use,Alkoholin aiempi käyttö
DocType: Fertilizer Content,Fertilizer Content,Lannoitteen sisältö
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,Ei kuvausta
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
DocType: Tax Rule,Billing State,Laskutus valtion
DocType: Quality Goal,Monitoring Frequency,Monitorointitaajuus
@@ -5947,6 +6016,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Päättyy Päivämäärä ei voi olla ennen Seuraava Yhteyspäivä.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Erämerkinnät
DocType: Journal Entry,Pay To / Recd From,Pay To / RECD Mistä
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Poista julkaisun julkaisu
DocType: Naming Series,Setup Series,Sarjojen määritys
DocType: Payment Reconciliation,To Invoice Date,Laskun päivämäärä
DocType: Bank Account,Contact HTML,"yhteystiedot, HTML"
@@ -5968,6 +6038,7 @@
DocType: Student Attendance,Absent,puuttua
DocType: Staffing Plan,Staffing Plan Detail,Henkilöstösuunnitelma
DocType: Employee Promotion,Promotion Date,Kampanjan päivämäärä
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,Loman varaus% s liittyy lomahakemukseen% s
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Tuotepaketti
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Pistettä ei löydy {0} alkaen. Sinun on oltava pysyviä pisteitä, jotka kattavat 0-100"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Rivi {0}: Virheellinen viittaus {1}
@@ -6002,9 +6073,11 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Lasku {0} ei ole enää olemassa
DocType: Guardian Interest,Guardian Interest,Guardian Interest
DocType: Volunteer,Availability,Saatavuus
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Lomahakemus liittyy lomamäärärahoihin {0}. Lomahakemusta ei voida asettaa lomattomaksi
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,POS laskujen oletusarvot
DocType: Employee Training,Training,koulutus
DocType: Project,Time to send,Aika lähettää
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,"Tällä sivulla seurataan kohteitasi, joista ostajat ovat osoittaneet kiinnostusta."
DocType: Timesheet,Employee Detail,työntekijän Detail
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Varaston asennus {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 -sähköpostitunnus
@@ -6100,12 +6173,12 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Opening Arvo
DocType: Salary Component,Formula,Kaava
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Sarja #
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Asenna Työntekijöiden nimeämisjärjestelmä kohtaan Henkilöstöresurssit> HR-asetukset
DocType: Material Request Plan Item,Required Quantity,Vaadittu määrä
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Tilikausi päällekkäin {0} kanssa
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Myynti tili
DocType: Purchase Invoice Item,Total Weight,Kokonaispaino
+DocType: Pick List Item,Pick List Item,Valitse luettelon kohde
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,provisio myynti
DocType: Job Offer Term,Value / Description,Arvo / Kuvaus
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rivi # {0}: Asset {1} ei voida antaa, se on jo {2}"
@@ -6129,6 +6202,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Etsi kohde (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,tilin tapahtumaa ei voi poistaa
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,Miksi tämä kohta pitäisi poistaa?
DocType: Vehicle,Last Carbon Check,Viimeksi Carbon Tarkista
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Juridiset kustannukset
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Valitse määrä rivillä
@@ -6148,6 +6222,7 @@
DocType: Maintenance Visit,Breakdown,hajoitus
DocType: Travel Itinerary,Vegetarian,Kasvissyöjä
DocType: Patient Encounter,Encounter Date,Kohtaamispäivä
+DocType: Work Order,Update Consumed Material Cost In Project,Päivitä projektin kuluneet materiaalikustannukset
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Tili: {0} kanssa valuutta: {1} ei voi valita
DocType: Bank Statement Transaction Settings Item,Bank Data,Pankkitiedot
DocType: Purchase Receipt Item,Sample Quantity,Näytteen määrä
@@ -6202,7 +6277,7 @@
DocType: Plant Analysis,Collection Datetime,Kokoelma datetime
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,käyttökustannukset yhteensä
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,huom: tuote {0} kirjattu useampia kertoja
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,huom: tuote {0} kirjattu useampia kertoja
apps/erpnext/erpnext/config/buying.py,All Contacts.,kaikki yhteystiedot
DocType: Accounting Period,Closed Documents,Suljetut asiakirjat
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Hallitse nimittämislaskun lähetä ja peruuta automaattisesti potilaskokoukselle
@@ -6284,9 +6359,7 @@
,Reqd By Date,Reqd Päivämäärä
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,luotonantajat
DocType: Assessment Plan,Assessment Name,arviointi Name
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Näytä PDC Printissa
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Rivi # {0}: Sarjanumero on pakollinen
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Kohdelta {0} <b>{1} ei</b> löytynyt jäljellä olevia laskuja.
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,"tuote työkalu, verotiedot"
DocType: Employee Onboarding,Job Offer,Työtarjous
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Institute lyhenne
@@ -6344,6 +6417,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Kartoitetun tietotyypin
DocType: BOM Update Tool,Replace,Vaihda
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Ei löytynyt tuotteita.
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,Julkaise lisää kohteita
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Tämä palvelutasosopimus on erityinen asiakkaalle {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} myyntilaskua vastaan {1}
DocType: Antibiotic,Laboratory User,Laboratoriokäyttäjä
@@ -6366,7 +6440,6 @@
DocType: Purchase Order Item,Blanket Order,Peittojärjestys
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Takaisinmaksusumman on oltava suurempi kuin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,"Vero, vastaavat"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Tuotanto tilaa on {0}
DocType: BOM Item,BOM No,BOM nro
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,päiväkirjakirjauksella {0} ei ole tiliä {1} tai on täsmätty toiseen tositteeseen
DocType: Item,Moving Average,Liukuva keskiarvo
@@ -6439,6 +6512,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Ulkomailla verotettavat tavarat (nolla)
DocType: BOM,Materials Required (Exploded),Materiaalitarve (avattu)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,perustuen
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Lähetä arvostelu
DocType: Contract,Party User,Party-käyttäjä
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Aseta Yritysfiltteri tyhjäksi jos Ryhmittelyperuste on 'yritys'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Kirjoittamisen päivämäärä ei voi olla tulevaisuudessa
@@ -6496,7 +6570,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,Varastokirjanpidon tilikirjaus
DocType: Quality Action Resolution,Quality Action Resolution,Laadunvarmistus
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} puolen päivän lomalla {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Sama viesti on tullut useita kertoja
DocType: Department,Leave Block List,Estoluettelo
DocType: Purchase Invoice,Tax ID,Tax ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,"tuotteella {0} ei ole määritettyä sarjanumeroa, sarake on tyhjä"
@@ -6534,7 +6607,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,Määrä kohteita
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Hinnasto {0} on poistettu käytöstä tai sitä ei ole
DocType: Purchase Invoice,Return,paluu
-DocType: Accounting Dimension,Disable,poista käytöstä
+DocType: Account,Disable,poista käytöstä
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Tila maksu on suoritettava maksu
DocType: Task,Pending Review,Odottaa näkymä
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Muokkaa koko sivulta lisää vaihtoehtoja, kuten varat, sarjanumerot, erät jne."
@@ -6647,7 +6720,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Yhdistetyn laskutusosan on oltava 100%
DocType: Item Default,Default Expense Account,Oletus kustannustili
DocType: GST Account,CGST Account,CGST-tili
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Tuotekoodi> Tuoteryhmä> Tuotemerkki
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Opiskelijan Sähköposti ID
DocType: Employee,Notice (days),Ilmoitus (päivää)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS-vetoilmoituslaskut
@@ -6658,6 +6730,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Valitse kohteita tallentaa laskun
DocType: Employee,Encashment Date,perintä päivä
DocType: Training Event,Internet,Internet
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Myyjän tiedot
DocType: Special Test Template,Special Test Template,Erityinen testausmalli
DocType: Account,Stock Adjustment,Varastonsäätö
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},oletus aktiviteettikustannus aktiviteetin tyypille - {0}
@@ -6669,7 +6742,6 @@
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Tuo myyntilasku Shopifyista, jos maksu on merkitty"
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,OPP Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Molempien kokeilujaksojen alkamispäivä ja koeajan päättymispäivä on asetettava
-DocType: Company,Bank Remittance Settings,Pankkisiirtoasetukset
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Keskimääräinen hinta
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksun kokonaissumman summan on vastattava suurta / pyöristettyä summaa
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Asiakkaan toimittamalla tuotteella" ei voi olla arviointiastetta
@@ -6703,6 +6775,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Suodata työntekijät (valinnainen)
DocType: BOM Update Tool,Current BOM,nykyinen BOM
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Saldo (Dr - Cr)
+DocType: Pick List,Qty of Finished Goods Item,Määrä valmiita tavaroita
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Lisää sarjanumero
DocType: Work Order Item,Available Qty at Source Warehouse,Available Kpl lähdeverolakia Warehouse
apps/erpnext/erpnext/config/support.py,Warranty,Takuu
@@ -6781,7 +6854,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","tässä voit ylläpitää terveystietoja, pituus, paino, allergiat, lääkkeet jne"
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Luodaan tilejä ...
DocType: Leave Block List,Applies to Company,koskee yritystä
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,Ei voi perua. Vahvistettu varastotapahtuma {0} on olemassa.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,Ei voi perua. Vahvistettu varastotapahtuma {0} on olemassa.
DocType: Loan,Disbursement Date,maksupäivä
DocType: Service Level Agreement,Agreement Details,Sopimuksen yksityiskohdat
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Sopimuksen alkamispäivä ei voi olla suurempi tai yhtä suuri kuin lopetuspäivä.
@@ -6790,6 +6863,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Sairauskertomus
DocType: Vehicle,Vehicle,ajoneuvo
DocType: Purchase Invoice,In Words,sanat
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,Tähän mennessä on oltava ennen päivämäärää
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Anna pankin tai lainanottajan nimi ennen lähettämistä.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} on toimitettava
DocType: POS Profile,Item Groups,Kohta Ryhmät
@@ -6861,7 +6935,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,poista pysyvästi?
DocType: Expense Claim,Total Claimed Amount,Vaatimukset arvomäärä yhteensä
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Myynnin potentiaalisia tilaisuuksia
-DocType: Plaid Settings,Link a new bank account,Yhdistä uusi pankkitili
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} on virheellinen osallistumistila.
DocType: Shareholder,Folio no.,Folio no.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Virheellinen {0}
@@ -6877,7 +6950,6 @@
DocType: Warehouse,PIN,PIN
DocType: Bin,Reserved Qty for sub contract,Varattu määrä alihankintana
DocType: Patient Service Unit,Patinet Service Unit,Patinetin huoltoyksikkö
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Luo tekstitiedosto
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Muuta Summa (Company valuutta)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,ei kirjanpidon kirjauksia seuraaviin varastoihin
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Tuotetta {1} on varastossa vain {0}
@@ -6891,6 +6963,7 @@
DocType: Item,Max Discount (%),Max Alennus (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Luottopäivät eivät voi olla negatiivinen luku
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Lataa lausunto
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Ilmoita asiasta
DocType: Purchase Invoice Item,Service Stop Date,Palvelun pysäytyspäivä
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Viimeisen tilauksen arvo
DocType: Cash Flow Mapper,e.g Adjustments for:,esim. Säätö:
@@ -6984,16 +7057,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Työntekijöiden verovapautusluokka
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Määrä ei saa olla pienempi kuin nolla.
DocType: Sales Invoice,C-Form Applicable,C-muotoa sovelletaan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Toiminta-aika on oltava suurempi kuin 0 Toiminta {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},Toiminta-aika on oltava suurempi kuin 0 Toiminta {0}
DocType: Support Search Source,Post Route String,Lähetä Reitti-merkkijono
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Varasto on pakollinen
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Sivuston luominen epäonnistui
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Mittayksikön muunnon lisätiedot
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Sisäänpääsy ja ilmoittautuminen
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Jäljellä oleva säilytysvarastokirjaus tai näytemäärää ei ole toimitettu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Jäljellä oleva säilytysvarastokirjaus tai näytemäärää ei ole toimitettu
DocType: Program,Program Abbreviation,Ohjelma lyhenne
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Tuotannon tilausta ei voi kohdistaa tuotteen mallipohjaan
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Ryhmä: tosite (konsolidoitu)
DocType: HR Settings,Encrypt Salary Slips in Emails,Salaa palkkalaskut sähköpostissa
DocType: Question,Multiple Correct Answer,Useita oikeita vastauksia
@@ -7040,7 +7112,6 @@
DocType: Employee,Educational Qualification,koulutusksen arviointi
DocType: Workstation,Operating Costs,Käyttökustannukset
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Valuutta {0} on {1}
-DocType: Employee Checkin,Entry Grace Period Consequence,Maahantuloarvoajan seuraus
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Merkitse tälle vuorolle osoitettujen työntekijöiden läsnäolo 'Employee Checkin' -kohdan perusteella.
DocType: Asset,Disposal Date,hävittäminen Date
DocType: Service Level,Response and Resoution Time,Vaste- ja uudelleenlähtöaika
@@ -7088,6 +7159,7 @@
DocType: Asset Maintenance Log,Completion Date,katselmus päivä
DocType: Purchase Invoice Item,Amount (Company Currency),Määrä (yrityksen valuutassa)
DocType: Program,Is Featured,On esillä
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Haetaan ...
DocType: Agriculture Analysis Criteria,Agriculture User,Maatalous-käyttäjä
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Voimassa oleva päivämäärä ei voi olla ennen tapahtumapäivää
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} yksikköä {1} tarvitaan {2} on {3} {4} varten {5} tapahtuman suorittamiseen.
@@ -7120,7 +7192,6 @@
DocType: HR Settings,Max working hours against Timesheet,Tuntilomakkeella hyväksyttyjen työtuntien enimmäismäärä
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Perustuu tiukasti lokityyppiin työntekijöiden kirjautumisessa
DocType: Maintenance Schedule Detail,Scheduled Date,"Aikataulutettu, päivä"
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Maksettu yhteensä
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Yli 160 merkkiä pitkät viestit jaetaan useaksi viestiksi.
DocType: Purchase Receipt Item,Received and Accepted,Saanut ja hyväksynyt
,GST Itemised Sales Register,GST Eritelty Sales Register
@@ -7144,6 +7215,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Saadut
DocType: Lead,Converted,muunnettu
DocType: Item,Has Serial No,Käytä sarjanumeroita
+DocType: Stock Entry Detail,PO Supplied Item,PO toimitettu tuote
DocType: Employee,Date of Issue,Kirjauksen päiväys
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kuten kohti ostaminen Asetukset, jos hankinta Reciept Pakollinen == KYLLÄ, sitten luoda Ostolasku, käyttäjän täytyy luoda Ostokuitti ensin kohteen {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Rivi # {0}: Aseta toimittaja kohteen {1}
@@ -7258,7 +7330,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Kirjoita Off Määrä (Yrityksen valuutta)
DocType: Sales Invoice Timesheet,Billing Hours,Laskutus tuntia
DocType: Project,Total Sales Amount (via Sales Order),Myyntimäärän kokonaismäärä (myyntitilauksen mukaan)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,Oletus BOM varten {0} ei löytynyt
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,Oletus BOM varten {0} ei löytynyt
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Tilikauden alkamispäivän tulisi olla vuotta aikaisempi kuin finanssivuoden päättymispäivä
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Rivi # {0}: Aseta täydennystilauksen yksikkömäärä
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Kosketa kohteita lisätä ne tästä
@@ -7292,7 +7364,6 @@
DocType: Maintenance Visit,Maintenance Date,"huolto, päivä"
DocType: Purchase Invoice Item,Rejected Serial No,Hylätty sarjanumero
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Vuoden aloituspäivä tai lopetuspäivä on päällekkäinen {0}. Välttämiseksi aseta yritys
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Asenna läsnäolosuhteiden numerointisarjat kohdasta Asetukset> Numerointisarjat
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Mainitse Lead Name Lead {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},aloituspäivä tulee olla pienempi kuin päättymispäivä tuotteelle {0}
DocType: Shift Type,Auto Attendance Settings,Automaattinen osallistumisasetukset
@@ -7302,9 +7373,11 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM ja valmistusmäärä tarvitaan
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,vanhentumisen skaala 2
DocType: SG Creation Tool Course,Max Strength,max Strength
+apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Tili {0} on jo olemassa lapsiyrityksessä {1}. Seuraavilla kentillä on erilaisia arvoja, niiden tulisi olla samat: <ul><li> {2} </li></ul>"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Esiasetusten asennus
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Ei toimitustiedostoa valittu asiakkaalle {}
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},Rivit lisätty kohtaan {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Työntekijä {0} ei ole enimmäishyvää
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Valitse kohteet toimituspäivän perusteella
DocType: Grant Application,Has any past Grant Record,Onko jokin mennyt Grant Record
@@ -7348,6 +7421,7 @@
DocType: Fees,Student Details,Opiskelijan tiedot
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".","Tämä on oletus UOM, jota käytetään tuotteisiin ja myyntitilauksiin. Vaihtoehtoinen UOM on "Nos"."
DocType: Purchase Invoice Item,Stock Qty,Stock kpl
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Lähetä Ctrl + Enter
DocType: Contract,Requires Fulfilment,Vaatii täyttämisen
DocType: QuickBooks Migrator,Default Shipping Account,Oletussataman tili
DocType: Loan,Repayment Period in Months,Takaisinmaksuaika kuukausina
@@ -7376,6 +7450,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Tehtävien tuntilomake.
DocType: Purchase Invoice,Against Expense Account,Kustannustilin kohdistus
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Asennustosite {0} on jo vahvistettu
+DocType: BOM,Raw Material Cost (Company Currency),Raaka-ainekustannukset (yrityksen valuutta)
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},"Talojen vuokrat maksetut päivät, jotka ovat päällekkäisiä {0} kanssa"
DocType: GSTR 3B Report,October,lokakuu
DocType: Bank Reconciliation,Get Payment Entries,Get Payment Merkinnät
@@ -7422,15 +7497,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Käytettävä päivämäärä on pakollinen
DocType: Request for Quotation,Supplier Detail,Toimittaja Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Virhe kaavassa tai tila: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,laskutettu
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,laskutettu
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Kriteerien painojen on oltava jopa 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,osallistuminen
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,varastosta löytyvät
DocType: Sales Invoice,Update Billed Amount in Sales Order,Päivitä laskutettu määrä myyntitilauksessa
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Ota yhteyttä myyjään
DocType: BOM,Materials,Materiaalit
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ellei ole täpättynä luettelo on lisättävä jokaiseen osastoon, jossa sitä sovelletaan"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Lähettämistä päivämäärä ja lähettämistä aika on pakollista
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Ostotapahtumien veromallipohja.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,Ole hyvä ja kirjaudu sisään Marketplace-käyttäjäksi ilmoittaaksesi tästä tuotteesta.
,Sales Partner Commission Summary,Myyntikumppanin komission yhteenveto
,Item Prices,Tuotehinnat
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"sanat näkyvät, kun tallennat ostotilauksen"
@@ -7444,6 +7521,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,Hinnasto valvonta.
DocType: Task,Review Date,Review Date
DocType: BOM,Allow Alternative Item,Salli vaihtoehtoinen kohde
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Ostosetelillä ei ole nimikettä, jolle säilytä näyte."
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Laskun kokonaissumma
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Käyttöomaisuuden poistojen sarja (päiväkirja)
DocType: Membership,Member Since,Jäsen vuodesta
@@ -7453,6 +7531,7 @@
DocType: Purchase Taxes and Charges,On Net Total,nettosummasta
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Attribuutin arvo {0} on oltava alueella {1} ja {2} ja lisäyksin {3} kohteelle {4}
DocType: Pricing Rule,Product Discount Scheme,Tuotteiden alennusjärjestelmä
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,Soittaja ei ole esittänyt asiaa.
DocType: Restaurant Reservation,Waitlisted,Jonossa
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Poikkeusluokka
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Valuuttaa ei voi muuttaa sen jälkeen kun kirjauksia on jo tehty jossain toisessa valuutassa.
@@ -7466,7 +7545,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON voidaan luoda vain myyntilaskusta
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Tämän tietokilpailun enimmäisyritykset saavutettu!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,tilaus
-DocType: Purchase Invoice,Contact Email,"yhteystiedot, sähköposti"
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Maksun luominen vireillä
DocType: Project Template Task,Duration (Days),Kesto (päivinä)
DocType: Appraisal Goal,Score Earned,Ansaitut pisteet
@@ -7491,7 +7569,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Näytä nolla-arvot
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Tuotemääräarvio valmistuksen- / uudelleenpakkauksen jälkeen annetuista raaka-aineen määristä
DocType: Lab Test,Test Group,Testiryhmä
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions",Yhden tapahtuman summa ylittää suurimman sallitun määrän. Luo erillinen maksumääräys jakamalla tapahtumat
DocType: Service Level Agreement,Entity,Entity
DocType: Payment Reconciliation,Receivable / Payable Account,Saatava / maksettava tili
DocType: Delivery Note Item,Against Sales Order Item,Myyntitilauksen kohdistus / nimike
@@ -7659,6 +7736,7 @@
DocType: Quality Inspection Reading,Reading 3,Lukema 3
DocType: Stock Entry,Source Warehouse Address,Lähdealueen osoite
DocType: GL Entry,Voucher Type,Tositetyyppi
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,Tulevat maksut
DocType: Amazon MWS Settings,Max Retry Limit,Yritä uudelleen
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Hinnastoa ei löydy tai se on poistettu käytöstä
DocType: Content Activity,Last Activity ,Viimeinen toiminta
@@ -7685,6 +7763,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Vapaaehtoinen. Asettaa yhtiön oletusvaluuttaa, jos ei ole määritelty."
DocType: Sales Invoice,Customer GSTIN,Asiakas GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Luettelo kentällä havaituista taudeista. Kun se valitaan, se lisää automaattisesti tehtäväluettelon taudin hoitamiseksi"
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Tämä on juuri terveydenhuollon palveluyksikkö ja sitä ei voi muokata.
DocType: Asset Repair,Repair Status,Korjaustila
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Pyydetty määrä: Ostettava määrä, jota ei ole tilattu."
@@ -7699,6 +7778,7 @@
DocType: POS Profile,Account for Change Amount,Vaihtotilin summa
DocType: QuickBooks Migrator,Connecting to QuickBooks,Yhteyden muodostaminen QuickBooksiin
DocType: Exchange Rate Revaluation,Total Gain/Loss,Yhteensä voitto / tappio
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,Luo valintaluettelo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rivi {0}: Party / Tili ei vastaa {1} / {2} ja {3} {4}
DocType: Employee Promotion,Employee Promotion,Työntekijöiden edistäminen
DocType: Maintenance Team Member,Maintenance Team Member,Huoltoryhmän jäsen
@@ -7781,6 +7861,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,Muuttujan nimi
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Nimike {0} on mallipohja, valitse yksi sen variaatioista"
DocType: Purchase Invoice Item,Deferred Expense,Viivästyneet kulut
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Takaisin viesteihin
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Päivämäärä {0} ei voi olla ennen työntekijän liittymispäivää {1}
DocType: Asset,Asset Category,Asset Luokka
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Nettomaksu ei voi olla negatiivinen
@@ -7812,7 +7893,6 @@
DocType: Quality Goal,Quality Goal,Laadullinen tavoite
DocType: BOM,Item to be manufactured or repacked,tuote joka valmistetaan- tai pakataan uudelleen
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Syntaksivirhe kunto: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Ei asiakasta.
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Major / Vapaaehtoinen Aiheet
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Aseta toimittajaryhmä ostosasetuksissa.
@@ -7905,8 +7985,9 @@
DocType: Payment Term,Credit Days,kredit päivää
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Valitse Potilas saadaksesi Lab Testit
DocType: Exotel Settings,Exotel Settings,Exotel-asetukset
-DocType: Leave Type,Is Carry Forward,siirretääkö
+DocType: Leave Ledger Entry,Is Carry Forward,siirretääkö
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Työtunnit, joiden alapuolella Poissaolot on merkitty. (Nolla pois käytöstä)"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,Lähetä viesti
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Hae nimikkeet osaluettelolta
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,"virtausaika, päivää"
DocType: Cash Flow Mapping,Is Income Tax Expense,Onko tuloveroa
diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index bcdffbe..f1d10fc 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,Notifier Fournisseur
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Veuillez d’abord sélectionner le Type de Tiers
DocType: Item,Customer Items,Articles du clients
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,Passifs
DocType: Project,Costing and Billing,Coûts et Facturation
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},La devise du compte d'avance doit être la même que la devise de la société {0}
DocType: QuickBooks Migrator,Token Endpoint,Point de terminaison de jeton
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,Tous les Contacts de Partenaires Commerciaux
DocType: Department,Leave Approvers,Approbateurs de Congés
DocType: Employee,Bio / Cover Letter,Bio / Lettre de motivation
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Rechercher des articles ...
DocType: Patient Encounter,Investigations,Enquêtes
DocType: Restaurant Order Entry,Click Enter To Add,Cliquez sur Entrée pour Ajouter
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Valeur manquante pour le mot de passe, la clé API ou l'URL Shopify"
DocType: Employee,Rented,Loué
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Tous les comptes
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,"Impossible de transférer un employé avec le statut ""Parti"""
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Un Ordre de Fabrication Arrêté ne peut pas être annulé, remettez le d'abord en marche pour l'annuler"
DocType: Vehicle Service,Mileage,Kilométrage
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Voulez-vous vraiment mettre cet actif au rebut ?
DocType: Drug Prescription,Update Schedule,Mettre à Jour le Calendrier
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,Requis Par
DocType: Delivery Note,Return Against Delivery Note,Retour contre Bon de Livraison
DocType: Asset Category,Finance Book Detail,Détails du livre comptable
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Toutes les amortissements ont été comptabilisés
DocType: Purchase Order,% Billed,% Facturé
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Numéro de paie
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Taux de Change doit être le même que {0} {1} ({2})
@@ -96,6 +98,7 @@
,Batch Item Expiry Status,Statut d'Expiration d'Article du Lot
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Traite Bancaire
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Nombre total d'entrées en retard
DocType: Mode of Payment Account,Mode of Payment Account,Compte du Mode de Paiement
apps/erpnext/erpnext/config/healthcare.py,Consultation,Consultation
DocType: Accounts Settings,Show Payment Schedule in Print,Afficher le calendrier de paiement dans Imprimer
@@ -123,8 +126,8 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Détails du contact principal
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Tickets ouverts
DocType: Production Plan Item,Production Plan Item,Article du Plan de Production
+DocType: Leave Ledger Entry,Leave Ledger Entry,Quitter le grand livre
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Utilisateur {0} est déjà attribué à l'Employé {1}
-apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},Le champ {0} est limité à la taille {1}
DocType: Lab Test Groups,Add new line,Ajouter une nouvelle ligne
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Créer une piste
DocType: Production Plan,Projected Qty Formula,Formule de quantité projetée
@@ -142,6 +145,7 @@
DocType: Purchase Invoice Item,Item Weight Details,Détails du poids de l'article
DocType: Asset Maintenance Log,Periodicity,Périodicité
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Exercice Fiscal {0} est nécessaire
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Résultat net
DocType: Employee Group Table,ERPNext User ID,ID utilisateur ERPNext
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,La distance minimale entre les rangées de plantes pour une croissance optimale
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Veuillez sélectionner un patient pour obtenir la procédure prescrite
@@ -169,10 +173,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Liste de prix de vente
DocType: Patient,Tobacco Current Use,Consommation actuelle de tabac
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Prix de vente
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Veuillez enregistrer votre document avant d'ajouter un nouveau compte.
DocType: Cost Center,Stock User,Chargé des Stocks
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Informations de contact
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Rechercher n'importe quoi ...
DocType: Company,Phone No,N° de Téléphone
DocType: Delivery Trip,Initial Email Notification Sent,Notification initiale par e-mail envoyée
DocType: Bank Statement Settings,Statement Header Mapping,Mapping d'en-tête de déclaration
@@ -235,6 +239,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Profit/perte
DocType: Crop,Perennial,Vivace
DocType: Program,Is Published,Est publié
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Afficher les notes de livraison
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Pour autoriser la facturation excédentaire, mettez à jour "Provision de facturation excédentaire" dans les paramètres de compte ou le poste."
DocType: Patient Appointment,Procedure,Procédure
DocType: Accounts Settings,Use Custom Cash Flow Format,Utiliser le format de flux de trésorerie personnalisé
@@ -265,7 +270,6 @@
DocType: Leave Policy,Leave Policy Details,Détails de la politique de congé
DocType: BOM,Item Image (if not slideshow),Image de l'Article (si ce n'est diaporama)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Ligne n ° {0}: l'opération {1} n'est pas terminée pour {2} quantité de produits finis dans l'ordre de travail {3}. Veuillez mettre à jour le statut de l'opération via la carte de travail {4}.
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} est obligatoire pour générer les paiements, remettez le champ et réessayez."
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif Horaire / 60) * Temps Réel d’Opération
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ligne {0}: Le Type de Document de Référence doit être soit une Note de Frais soit une Écriture de Journal
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Sélectionner LDM
@@ -285,6 +289,7 @@
DocType: Loan,Repay Over Number of Periods,Rembourser Sur le Nombre de Périodes
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,La quantité à produire ne peut être inférieure à zéro
DocType: Stock Entry,Additional Costs,Frais Supplémentaires
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Un compte contenant une transaction ne peut pas être converti en groupe
DocType: Lead,Product Enquiry,Demande d'Information Produit
DocType: Education Settings,Validate Batch for Students in Student Group,Valider le Lot pour les Étudiants en Groupe Étudiant
@@ -296,7 +301,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Veuillez définir un modèle par défaut pour la notification de statut de congés dans les paramètres RH.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Cible Sur
DocType: BOM,Total Cost,Coût Total
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Allocation expirée!
DocType: Soil Analysis,Ca/K,Ca / K
+DocType: Leave Type,Maximum Carry Forwarded Leaves,Nombre maximal de congés reportés
DocType: Salary Slip,Employee Loan,Prêt Employé
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Envoyer un Email de Demande de Paiement
@@ -306,6 +313,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Relevé de Compte
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Médicaments
DocType: Purchase Invoice Item,Is Fixed Asset,Est Immobilisation
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Afficher les paiements futurs
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-. AAAA.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Ce compte bancaire est déjà synchronisé
DocType: Homepage,Homepage Section,Section de la page d'accueil
@@ -351,7 +359,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Ne peut pas assurer la livraison par numéro de série car \ Item {0} est ajouté avec et sans la livraison par numéro de série
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de nommage des instructeurs dans Education> Paramètres de formation
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Au moins un mode de paiement est nécessaire pour une facture de PDV
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Le numéro de lot est requis pour l'article en lot {0}.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Poste de facture d'une transaction bancaire
@@ -426,6 +433,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Valeur Sortante
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Élément de paramétrage du relevé bancaire
DocType: Woocommerce Settings,Woocommerce Settings,Paramètres Woocommerce
+DocType: Leave Ledger Entry,Transaction Name,Nom de la transaction
DocType: Production Plan,Sales Orders,Commandes Clients
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Programme de fidélité multiple trouvé pour le client. Veuillez sélectionner manuellement.
DocType: Purchase Taxes and Charges,Valuation,Valorisation
@@ -460,6 +468,7 @@
DocType: Bank Guarantee,Charges Incurred,Frais Afférents
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Quelque chose s'est mal passé lors de l'évaluation du quiz.
DocType: Company,Default Payroll Payable Account,Compte de Paie par Défaut
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Modifier les détails
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Metter à jour le Groupe d'Email
DocType: POS Profile,Only show Customer of these Customer Groups,Afficher uniquement les clients de ces groupes de clients
DocType: Sales Invoice,Is Opening Entry,Est Écriture Ouverte
@@ -468,8 +477,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,Mentionner si le compte débiteur applicable n'est pas standard
DocType: Course Schedule,Instructor Name,Nom de l'Instructeur
DocType: Company,Arrear Component,Composante d'arriérés
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Une entrée de stock a déjà été créée dans cette liste de choix
DocType: Supplier Scorecard,Criteria Setup,Configuration du Critère
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Pour l’Entrepôt est requis avant de Soumettre
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,Pour l’Entrepôt est requis avant de Soumettre
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Reçu Le
DocType: Codification Table,Medical Code,Code Médical
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Connectez Amazon avec ERPNext
@@ -485,7 +495,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Configuration de la retenue à la source
DocType: Lab Test,Custom Result,Résultat Personnalisé
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Comptes bancaires ajoutés
-DocType: Delivery Stop,Contact Name,Nom du Contact
+DocType: Call Log,Contact Name,Nom du Contact
DocType: Plaid Settings,Synchronize all accounts every hour,Synchroniser tous les comptes toutes les heures
DocType: Course Assessment Criteria,Course Assessment Criteria,Critères d'Évaluation du Cours
DocType: Pricing Rule Detail,Rule Applied,Règle appliquée
@@ -529,7 +539,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Si l'option adhésion automatique est cochée, les clients seront automatiquement liés au programme de fidélité concerné (après l'enregistrement)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Article de Réconciliation du Stock
DocType: Stock Entry,Sales Invoice No,N° de la Facture de Vente
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Numéro inconnu
DocType: Website Filter Field,Website Filter Field,Champ de filtrage de site Web
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Type d'approvisionnement
DocType: Material Request Item,Min Order Qty,Qté de Commande Min
@@ -557,7 +566,6 @@
DocType: Student Guardian,Relation,Relation
DocType: Quiz Result,Correct,Correct
DocType: Student Guardian,Mother,Mère
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,"S'il vous plaît, ajoutez d'abord les clés d'Apaid valides dans site_config.json"
DocType: Restaurant Reservation,Reservation End Time,Heure de fin de la réservation
DocType: Crop,Biennial,Biennal
,BOM Variance Report,Rapport de variance par liste de matériaux (LDM)
@@ -573,6 +581,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Veuillez confirmer une fois que vous avez terminé votre formation
DocType: Lead,Suggestions,Suggestions
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Définir des budgets par Groupes d'Articles sur ce Territoire. Vous pouvez également inclure de la saisonnalité en définissant la Répartition.
+DocType: Plaid Settings,Plaid Public Key,Plaid Public Key
DocType: Payment Term,Payment Term Name,Nom du terme de paiement
DocType: Healthcare Settings,Create documents for sample collection,Créer des documents pour la collecte d'échantillons
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Paiement pour {0} {1} ne peut pas être supérieur à Encours {2}
@@ -620,12 +629,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,Reçu d'achat de référence
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variante De
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',"Qté Terminée ne peut pas être supérieure à ""Quantité de Production"""
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',"Qté Terminée ne peut pas être supérieure à ""Quantité de Production"""
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Période basée sur
DocType: Period Closing Voucher,Closing Account Head,Compte de clôture
DocType: Employee,External Work History,Historique de Travail Externe
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Erreur de Référence Circulaire
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Carte d'étudiant
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Code postal (Origine)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Afficher le vendeur
DocType: Appointment Type,Is Inpatient,Est hospitalisé
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Nom du Tuteur 1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,En Toutes Lettres (Exportation) Sera visible une fois que vous enregistrerez le Bon de Livraison.
@@ -639,6 +650,7 @@
DocType: Accounting Dimension,Dimension Name,Nom de la dimension
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Résistant
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Veuillez définir le tarif de la chambre d'hôtel le {}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer les séries de numérotation pour la participation via Configuration> Série de numérotation
DocType: Journal Entry,Multi Currency,Multi-Devise
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Type de Facture
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,La date de début de validité doit être inférieure à la date de validité
@@ -658,6 +670,7 @@
DocType: Student Applicant,Admitted,Admis
DocType: Workstation,Rent Cost,Coût de la Location
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Erreur de synchronisation des transactions plaid
+DocType: Leave Ledger Entry,Is Expired,Est expiré
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Montant Après Amortissement
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Prochains Événements du Calendrier
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Attributs Variant
@@ -745,7 +758,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,Nécessite l'Approbation du Test de Laboratoire
DocType: Attendance,Working Hours,Heures de Travail
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Total en suspens
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Afficher le vendeur en impression
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Changer le numéro initial/actuel d'une série existante.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Pourcentage vous êtes autorisé à facturer plus par rapport au montant commandé. Par exemple: Si la valeur de la commande est de 100 USD pour un article et que la tolérance est définie sur 10%, vous êtes autorisé à facturer 110 USD."
DocType: Dosage Strength,Strength,Force
@@ -753,7 +765,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Créer un nouveau Client
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Expirera le
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si plusieurs Règles de Prix continuent de prévaloir, les utilisateurs sont invités à définir manuellement la priorité pour résoudre les conflits."
-DocType: Purchase Invoice,Scan Barcode,Scan Code Barre
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Créer des Commandes d'Achat
,Purchase Register,Registre des Achats
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Patient non trouvé
@@ -812,6 +823,7 @@
DocType: Account,Old Parent,Grand Parent
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Champ Obligatoire - Année Académique
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} n'est pas associé à {2} {3}
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Vous devez vous connecter en tant qu'utilisateur de la Marketplace avant de pouvoir ajouter des critiques.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Ligne {0}: l'opération est requise pour l'article de matière première {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Veuillez définir le compte créditeur par défaut pour la société {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},La transaction n'est pas autorisée pour l'ordre de travail arrêté {0}
@@ -854,6 +866,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,Composante Salariale pour la rémunération basée sur la feuille de temps
DocType: Driver,Applicable for external driver,Applicable pour pilote externe
DocType: Sales Order Item,Used for Production Plan,Utilisé pour Plan de Production
+DocType: BOM,Total Cost (Company Currency),Coût total (devise de l'entreprise)
DocType: Loan,Total Payment,Paiement Total
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Impossible d'annuler la transaction lorsque l'ordre de travail est terminé.
DocType: Manufacturing Settings,Time Between Operations (in mins),Temps entre les opérations (en min)
@@ -876,6 +889,7 @@
DocType: Vital Signs,Blood Pressure (systolic),Pression Artérielle (Systolique)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} est {2}
DocType: Item Price,Valid Upto,Valide Jusqu'au
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Expirer les congés reportés (jours)
DocType: Training Event,Workshop,Atelier
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Avertir lors de Bons de Commande
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Listez quelques-uns de vos clients. Ils peuvent être des entreprise ou des individus.
@@ -893,6 +907,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Veuillez sélectionner un Cours
DocType: Codification Table,Codification Table,Tableau de Codifications
DocType: Timesheet Detail,Hrs,Hrs
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Changements dans {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Veuillez sélectionner une Société
DocType: Employee Skill,Employee Skill,Compétence de l'employé
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Compte d’Écart
@@ -936,6 +951,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,Dangers Professionnels et Facteurs Environnementaux
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Ecritures de stock déjà créées pour l'ordre de travail
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Voir les commandes passées
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} conversations
DocType: Vital Signs,Respiratory rate,Fréquence Respiratoire
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Gestion de la Sous-traitance
DocType: Vital Signs,Body Temperature,Température Corporelle
@@ -977,6 +993,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Bonjour
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Déplacer l'Article
DocType: Employee Incentive,Incentive Amount,Montant de l'intéressement
+,Employee Leave Balance Summary,Sommaire du solde des congés des employés
DocType: Serial No,Warranty Period (Days),Période de Garantie (Jours)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Le montant total du crédit / débit doit être le même que dans l'écriture de journal liée
DocType: Installation Note Item,Installation Note Item,Article Remarque d'Installation
@@ -990,6 +1007,7 @@
DocType: Salary Slip,Salary Slip Timesheet,Feuille de Temps de la Fiche de Paie
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Entrepôt Fournisseur obligatoire pour les Reçus d'Achat sous-traités
DocType: Item Price,Valid From,Valide à Partir de
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,Votre note :
DocType: Sales Invoice,Total Commission,Total de la Commission
DocType: Tax Withholding Account,Tax Withholding Account,Compte de taxation à la source
DocType: Pricing Rule,Sales Partner,Partenaire Commercial
@@ -997,6 +1015,7 @@
DocType: Buying Settings,Purchase Receipt Required,Reçu d’Achat Requis
DocType: Sales Invoice,Rail,Rail
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Prix actuel
+DocType: Item,Website Image,Image du site
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,L'entrepôt cible dans la ligne {0} doit être identique à l'entrepôt de l'ordre de travail
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Le Taux de Valorisation est obligatoire si un Stock Initial est entré
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Aucun enregistrement trouvé dans la table Facture
@@ -1031,8 +1050,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,Connecté à QuickBooks
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Veuillez identifier / créer un compte (grand livre) pour le type - {0}
DocType: Bank Statement Transaction Entry,Payable Account,Comptes Créditeurs
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,Vous avez \
DocType: Payment Entry,Type of Payment,Type de Paiement
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Veuillez compléter la configuration de votre API Plaid avant de synchroniser votre compte.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,La date de la demi-journée est obligatoire
DocType: Sales Order,Billing and Delivery Status,Facturation et Statut de Livraison
DocType: Job Applicant,Resume Attachment,Reprendre la Pièce Jointe
@@ -1044,7 +1063,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Ouverture de l'outil de création de facture
DocType: Salary Component,Round to the Nearest Integer,Arrondir à l'entier le plus proche
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Retour de Ventes
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Remarque : Le total des congés alloués {0} ne doit pas être inférieur aux congés déjà approuvés {1} pour la période
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Définir la quantité dans les transactions en fonction des données du numéro de série
,Total Stock Summary,Récapitulatif de l'Inventaire Total
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1072,6 +1090,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Montant Principal
DocType: Loan Application,Total Payable Interest,Total des Intérêts Créditeurs
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Total en Attente: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Contact ouvert
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Feuille de Temps de la Facture de Vente
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},N° et Date de Référence sont nécessaires pour {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},N ° de série requis pour l'article sérialisé {0}
@@ -1081,6 +1100,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Créer des dossiers Employés pour gérer les congés, les notes de frais et la paie"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Une erreur s'est produite lors du processus de mise à jour
DocType: Restaurant Reservation,Restaurant Reservation,Réservation de restaurant
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Vos articles
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Rédaction de Propositions
DocType: Payment Entry Deduction,Payment Entry Deduction,Déduction d’Écriture de Paiement
DocType: Service Level Priority,Service Level Priority,Priorité de niveau de service
@@ -1089,6 +1109,7 @@
DocType: Item,Batch Number Series,Série de numéros de lots
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Un autre Commercial {0} existe avec le même ID d'Employé
DocType: Employee Advance,Claimed Amount,Montant réclamé
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Expiration de l'allocation
DocType: QuickBooks Migrator,Authorization Settings,Paramètres d'autorisation
DocType: Travel Itinerary,Departure Datetime,Date/Heure de départ
apps/erpnext/erpnext/hub_node/api.py,No items to publish,Aucun élément à publier
@@ -1157,7 +1178,6 @@
DocType: Fee Validity,Max number of visit,Nombre maximum de visites
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Compte de résultat obligatoire
,Hotel Room Occupancy,Occupation de la chambre d'hôtel
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Feuille de Temps créée :
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Inscrire
DocType: GST Settings,GST Settings,Paramètres GST
@@ -1288,6 +1308,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Veuillez sélectionner un Programme
DocType: Project,Estimated Cost,Coût Estimé
DocType: Request for Quotation,Link to material requests,Lien vers les demandes de matériaux
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Publier
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aérospatial
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Écriture de Carte de Crédit
@@ -1314,6 +1335,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Actifs Actuels
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} n'est pas un Article de stock
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Partagez vos commentaires sur la formation en cliquant sur 'Retour d'Expérience de la formation', puis 'Nouveau'"
+DocType: Call Log,Caller Information,Informations sur l'appelant
DocType: Mode of Payment Account,Default Account,Compte par Défaut
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Veuillez d'abord définir un entrepôt de stockage des échantillons dans les paramètres de stock
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Veuillez sélectionner le type de programme à plusieurs niveaux pour plus d'une règle de collecte.
@@ -1338,6 +1360,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Demandes de Matériel Générées Automatiquement
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Heures de travail en dessous desquelles la demi-journée est marquée. (Zéro à désactiver)
DocType: Job Card,Total Completed Qty,Total terminé Quantité
+DocType: HR Settings,Auto Leave Encashment,Auto Leave Encashment
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Perdu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Vous ne pouvez pas entrer le bon actuel dans la colonne 'Pour l'Écriture de Journal'
DocType: Employee Benefit Application Detail,Max Benefit Amount,Montant maximal des prestations
@@ -1367,9 +1390,11 @@
DocType: Subscriber,Subscriber,Abonné
DocType: Item Attribute Value,Item Attribute Value,Valeur de l'Attribut de l'Article
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Le taux de change doit être applicable à l'achat ou la vente.
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,Seule l'allocation expirée peut être annulée
DocType: Item,Maximum sample quantity that can be retained,Quantité maximale d'échantillon pouvant être conservée
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La ligne {0} # article {1} ne peut pas être transférée plus de {2} par commande d'achat {3}
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Campagnes de vente.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Appelant inconnu
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1421,6 +1446,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Nom du Document
DocType: Expense Claim Detail,Expense Claim Type,Type de Note de Frais
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Paramètres par défaut pour le Panier d'Achat
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,Enregistrer l'élément
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Nouvelle dépense
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Ignorer la quantité commandée existante
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Ajouter des Créneaux
@@ -1433,6 +1459,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Examiner l'invitation envoyée
DocType: Shift Assignment,Shift Assignment,Affectation de quart
DocType: Employee Transfer Property,Employee Transfer Property,Propriété des champs pour le transfert des employés
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,Le champ Compte d’équité / de responsabilité ne peut pas être vide
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Du temps devrait être moins que du temps
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Biotechnologie
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1514,11 +1541,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Configurer l'Institution
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Allocation des congés en cours...
DocType: Program Enrollment,Vehicle/Bus Number,Numéro de Véhicule/Bus
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Créer un nouveau contact
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Horaire du Cours
DocType: GSTR 3B Report,GSTR 3B Report,Rapport GSTR 3B
DocType: Request for Quotation Supplier,Quote Status,Statut du Devis
DocType: GoCardless Settings,Webhooks Secret,Secret Webhooks
DocType: Maintenance Visit,Completion Status,État d'Achèvement
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},Le montant total des paiements ne peut être supérieur à {}
DocType: Daily Work Summary Group,Select Users,Sélectionner les utilisateurs
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Article de prix de la chambre d'hôtel
DocType: Loyalty Program Collection,Tier Name,Nom de l'échelon
@@ -1556,6 +1585,7 @@
DocType: Lab Test Template,Result Format,Format du Résultat
DocType: Expense Claim,Expenses,Charges
DocType: Service Level,Support Hours,Heures de Support
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Bons de livraison
DocType: Item Variant Attribute,Item Variant Attribute,Attribut de Variante de l'Article
,Purchase Receipt Trends,Tendances des Reçus d'Achats
DocType: Payroll Entry,Bimonthly,Bimensuel
@@ -1578,7 +1608,6 @@
DocType: SMS Log,Requested Numbers,Numéros Demandés
DocType: Volunteer,Evening,Soir
DocType: Quiz,Quiz Configuration,Configuration du quiz
-DocType: Customer,Bypass credit limit check at Sales Order,Éviter le contrôle de limite de crédit à la commande client
DocType: Vital Signs,Normal,Ordinaire
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Activation de 'Utiliser pour Panier', comme le Panier est activé et qu'il devrait y avoir au moins une Règle de Taxes pour le Panier"
DocType: Sales Invoice Item,Stock Details,Détails du Stock
@@ -1625,7 +1654,6 @@
,Sales Person Target Variance Based On Item Group,Écart cible du commercial basé sur le groupe de postes
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Doctype de la Référence doit être parmi {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filtrer les totaux pour les qtés égales à zéro
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Impossible de trouver le Créneau Horaires dans les {0} prochains jours pour l'Opération {1}
DocType: Work Order,Plan material for sub-assemblies,Plan de matériaux pour les sous-ensembles
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,LDM {0} doit être active
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Aucun article disponible pour le transfert
@@ -1640,9 +1668,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Vous devez activer la re-commande automatique dans les paramètres de stock pour maintenir les niveaux de ré-commande.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuler les Visites Matérielles {0} avant d'annuler cette Visite de Maintenance
DocType: Pricing Rule,Rate or Discount,Prix unitaire ou réduction
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,Coordonnées bancaires
DocType: Vital Signs,One Sided,Une face
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},N° de Série {0} n'appartient pas à l'Article {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,Qté Requise
+DocType: Purchase Order Item Supplied,Required Qty,Qté Requise
DocType: Marketplace Settings,Custom Data,Données personnalisées
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Les entrepôts avec des transactions existantes ne peuvent pas être convertis en livre.
DocType: Service Day,Service Day,Jour de service
@@ -1670,7 +1699,6 @@
DocType: Bank Reconciliation,Account Currency,Compte Devise
DocType: Lab Test,Sample ID,ID de l'Échantillon
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Veuillez indiquer le Compte d’Arrondi de la Société
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,Plage
DocType: Supplier,Default Payable Accounts,Comptes Créditeur par Défaut
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,"L'employé {0} n'est pas actif, ou n'existe pas"
@@ -1711,8 +1739,8 @@
DocType: Lead,Request for Information,Demande de Renseignements
DocType: Course Activity,Activity Date,Date d'activité
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} de {}
-,LeaderBoard,Classement
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Taux avec marge (devise de l'entreprise)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,Catégories
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Synchroniser les Factures hors-ligne
DocType: Payment Request,Paid,Payé
DocType: Service Level,Default Priority,Priorité par défaut
@@ -1747,11 +1775,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Revenu Indirect
DocType: Student Attendance Tool,Student Attendance Tool,Outil de Présence des Étudiants
DocType: Restaurant Menu,Price List (Auto created),Liste de prix (créée automatiquement)
+DocType: Pick List Item,Picked Qty,Quantité choisie
DocType: Cheque Print Template,Date Settings,Paramètres de Date
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Une question doit avoir plus d'une option
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Variance
DocType: Employee Promotion,Employee Promotion Detail,Détail de la promotion des employés
-,Company Name,Nom de la Société
DocType: SMS Center,Total Message(s),Total des Messages
DocType: Share Balance,Purchased,Acheté
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Renommez la valeur de l'attribut dans l'attribut de l'article.
@@ -1770,7 +1798,6 @@
DocType: Quiz,Latest Attempt,Dernière tentative
DocType: Quiz Result,Quiz Result,Résultat du quiz
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Le nombre total de congés alloués est obligatoire pour le type de congé {0}
-DocType: BOM,Raw Material Cost(Company Currency),Coût des Matières Premières (Devise Société)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Ligne # {0}: Le Taux ne peut pas être supérieur au taux utilisé dans {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py,Meter,Mètre
DocType: Workstation,Electricity Cost,Coût de l'Électricité
@@ -1837,6 +1864,7 @@
,Delayed Item Report,Rapport d'élément retardé
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,CTI éligible
DocType: Healthcare Service Unit,Inpatient Occupancy,Occupation des patients hospitalisés
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Publiez vos premiers articles
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Heure après la fin du quart de travail au cours de laquelle la prise en charge est prise en compte.
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Veuillez spécifier un {0}
@@ -1952,6 +1980,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Créer une entrée de journal inter-entreprises
DocType: Company,Parent Company,Maison mère
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Les chambres d'hôtel de type {0} sont indisponibles le {1}
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Comparer les nomenclatures aux modifications apportées aux matières premières et aux opérations
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Document {0} non effacé avec succès
DocType: Healthcare Practitioner,Default Currency,Devise par Défaut
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Réconcilier ce compte
@@ -1986,6 +2015,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Formulaire-C Détail de la Facture
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Facture de Réconciliation des Paiements
DocType: Clinical Procedure,Procedure Template,Modèle de procédure
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,Publier des articles
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Contribution %
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","D'après les Paramètres d'Achat, si Bon de Commande Requis == 'OUI', alors l'utilisateur doit d'abord créer un Bon de Commande pour l'article {0} pour pouvoir créer une Facture d'Achat"
,HSN-wise-summary of outward supplies,Récapitulatif des fournitures extérieures par code HSN
@@ -1998,7 +2028,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Veuillez définir ‘Appliquer Réduction Supplémentaire Sur ‘
DocType: Party Tax Withholding Config,Applicable Percent,Pourcentage applicable
,Ordered Items To Be Billed,Articles Commandés À Facturer
-DocType: Employee Checkin,Exit Grace Period Consequence,Conséquence de la période de grâce à la sortie
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,La Plage Initiale doit être inférieure à la Plage Finale
DocType: Global Defaults,Global Defaults,Valeurs par Défaut Globales
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Invitation de Collaboration à un Projet
@@ -2006,13 +2035,11 @@
DocType: Setup Progress Action,Action Name,Nom de l'Action
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Année de Début
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Créer un prêt
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,Chèques post-datés / Lettres de crédit
DocType: Purchase Invoice,Start date of current invoice's period,Date de début de la période de facturation en cours
DocType: Shift Type,Process Attendance After,Processus de présence après
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Congé Sans Solde
DocType: Payment Request,Outward,À l'extérieur
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Erreur de Planification de Capacité
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Taxe Etat / UT
,Trial Balance for Party,Balance Auxiliaire
,Gross and Net Profit Report,Rapport de bénéfice brut et net
@@ -2031,7 +2058,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Les champs seront copiés uniquement au moment de la création.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Ligne {0}: l'élément d'actif est requis pour l'élément {1}.
-DocType: Setup Progress Action,Domains,Domaines
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',"""Date de Début Réelle"" ne peut être postérieure à ""Date de Fin Réelle"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Gestion
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Montrer {0}
@@ -2074,7 +2100,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Le Mode de Paiement n’est pas configuré. Veuillez vérifier si le compte a été réglé sur Mode de Paiement ou sur Profil de Point de Vente.
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Le même article ne peut pas être entré plusieurs fois.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","D'autres comptes individuels peuvent être créés dans les groupes, mais les écritures ne peuvent être faites que sur les comptes individuels"
-DocType: Email Campaign,Lead,Prospect
+DocType: Call Log,Lead,Prospect
DocType: Email Digest,Payables,Dettes
DocType: Amazon MWS Settings,MWS Auth Token,Jeton d'authentification MWS
DocType: Email Campaign,Email Campaign For ,Campagne d'email pour
@@ -2086,6 +2112,7 @@
,Purchase Order Items To Be Billed,Articles à Facturer du Bon de Commande
DocType: Program Enrollment Tool,Enrollment Details,Détails d'inscription
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Impossible de définir plusieurs valeurs par défaut pour une entreprise.
+DocType: Customer Group,Credit Limits,Limites de crédit
DocType: Purchase Invoice Item,Net Rate,Taux Net
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Veuillez sélectionner un Client
DocType: Leave Policy,Leave Allocations,Allocations de congé
@@ -2099,6 +2126,7 @@
DocType: Support Settings,Close Issue After Days,Nbre de jours avant de fermer le ticket
,Eway Bill,Facture Eway
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Vous devez être un utilisateur doté de rôles System Manager et Item Manager pour ajouter des utilisateurs à Marketplace.
+DocType: Attendance,Early Exit,Sortie anticipée
DocType: Job Opening,Staffing Plan,Plan de dotation
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON ne peut être généré qu'à partir d'un document soumis
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Impôt et avantages sociaux des employés
@@ -2119,6 +2147,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Ligne {0} en double avec le même {1}
DocType: Marketplace Settings,Disable Marketplace,Désactiver le marché
DocType: Quality Meeting,Minutes,Minutes
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,Vos articles en vedette
,Trial Balance,Balance Générale
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Montrer terminé
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Exercice Fiscal {0} introuvable
@@ -2128,8 +2157,8 @@
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Définir le statut
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Veuillez d’abord sélectionner un préfixe
DocType: Contract,Fulfilment Deadline,Délai d'exécution
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Près de toi
DocType: Student,O-,O-
-DocType: Shift Type,Consequence,Conséquence
DocType: Subscription Settings,Subscription Settings,Paramètres des Abonnements
DocType: Purchase Invoice,Update Auto Repeat Reference,Mettre à jour la référence de répétition automatique
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Une liste de vacances facultative n'est pas définie pour la période de congé {0}
@@ -2140,7 +2169,6 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Veuillez spécifier au moins un attribut dans la table Attributs
DocType: Announcement,All Students,Tous les Etudiants
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,L'article {0} doit être un article hors stock
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Deatils Bank
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Voir le Livre
DocType: Grading Scale,Intervals,Intervalles
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transactions rapprochées
@@ -2176,6 +2204,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Cet entrepôt sera utilisé pour créer des commandes de vente. L'entrepôt de secours est "Magasins".
DocType: Work Order,Qty To Manufacture,Quantité À Produire
DocType: Email Digest,New Income,Nouveaux Revenus
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Ouvrir le fil
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Maintenir le même taux durant le cycle d'achat
DocType: Opportunity Item,Opportunity Item,Article de l'Opportunité
DocType: Quality Action,Quality Review,Examen de la qualité
@@ -2202,7 +2231,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Résumé des Comptes Créditeurs
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Vous n'êtes pas autorisé à modifier le compte gelé {0}
DocType: Journal Entry,Get Outstanding Invoices,Obtenir les Factures Impayées
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Commande Client {0} invalide
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Commande Client {0} invalide
DocType: Supplier Scorecard,Warn for new Request for Quotations,Avertir lors d'une nouvelle Demande de Devis
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Les Bons de Commande vous aider à planifier et à assurer le suivi de vos achats
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Prescriptions de test de laboratoire
@@ -2227,6 +2256,7 @@
DocType: Travel Request,International,International
DocType: Training Event,Training Event,Évènement de Formation
DocType: Item,Auto re-order,Re-commande auto
+DocType: Attendance,Late Entry,Entrée tardive
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Total Obtenu
DocType: Employee,Place of Issue,Lieu d'Émission
DocType: Promotional Scheme,Promotional Scheme Price Discount,Promotion Tarif Promotion Prix
@@ -2273,6 +2303,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,Taux de la Taxe sur l'Article
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Nom du tiers (Origine)
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Montant net du salaire
+DocType: Pick List,Delivery against Sales Order,Livraison contre commande
DocType: Student Group Student,Group Roll Number,Numéro de Groupe
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Pour {0}, seuls les comptes de crédit peuvent être liés avec une autre écriture de débit"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Bon de Livraison {0} n'est pas soumis
@@ -2344,7 +2375,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Veuillez sélectionner une Société
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Congé de Privilège
DocType: Purchase Invoice,Supplier Invoice Date,Date de la Facture du Fournisseur
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,Cette valeur est utilisée pour le calcul pro-rata temporis
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Vous devez activer le Panier
DocType: Payment Entry,Writeoff,Écrire
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-. AAAA.-
@@ -2358,6 +2388,7 @@
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Comptes débiteurs non payés
DocType: Tally Migration,Tally Company,Compagnie de comptage
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,Explorateur LDM
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},Non autorisé à créer une dimension comptable pour {0}
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Veuillez mettre à jour votre statut pour cet événement de formation
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Ajouter ou Déduire
@@ -2367,7 +2398,6 @@
,Inactive Sales Items,Articles de vente inactifs
DocType: Quality Review,Additional Information,Information additionnelle
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Total de la Valeur de la Commande
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Accord de niveau de service réinitialisé.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Alimentation
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Balance Agée 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Détail du bon de clôture du PDV
@@ -2414,6 +2444,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Moy Quotidienne Sortante
DocType: POS Profile,Campaign,Campagne
DocType: Supplier,Name and Type,Nom et Type
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Article rapporté
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Le Statut d'Approbation doit être 'Approuvé' ou 'Rejeté'
DocType: Healthcare Practitioner,Contacts and Address,Contacts et Adresse
DocType: Shift Type,Determine Check-in and Check-out,Déterminer les entrées et les sorties
@@ -2433,7 +2464,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Inclus dans le bénéfice brut
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Variation Nette des Actifs Immobilisés
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Qté obligatoire
-DocType: Company,Client Code,Code client
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge de type ' réel ' à la ligne {0} ne peut pas être inclus dans le prix de l'article
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max : {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,A partir du (Date et Heure)
@@ -2501,6 +2531,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Règle de Taxation pour les transactions.
DocType: Rename Tool,Type of document to rename.,Type de document à renommer.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Résoudre l'erreur et télécharger à nouveau.
+DocType: Buying Settings,Over Transfer Allowance (%),Sur indemnité de transfert (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1} : Un Client est requis pour le Compte Débiteur {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total des Taxes et Frais (Devise Société)
DocType: Weather,Weather Parameter,Paramètre météo
@@ -2563,6 +2594,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Il peut y avoir plusieurs facteurs de collecte hiérarchisés en fonction du total dépensé. Mais le facteur de conversion pour l'échange sera toujours le même pour tous les niveaux.
apps/erpnext/erpnext/config/help.py,Item Variants,Variantes de l'Article
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Services
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Envoyer la Fiche de Paie à l'Employé par Mail
DocType: Cost Center,Parent Cost Center,Centre de Coûts Parent
@@ -2573,7 +2605,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importer les bons de livraison depuis Shopify lors de l'expédition
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Afficher fermé
DocType: Issue Priority,Issue Priority,Priorité d'émission
-DocType: Leave Type,Is Leave Without Pay,Est un Congé Sans Solde
+DocType: Leave Ledger Entry,Is Leave Without Pay,Est un Congé Sans Solde
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Catégorie d'Actif est obligatoire pour l'article Immobilisé
DocType: Fee Validity,Fee Validity,Validité des Honoraires
@@ -2622,6 +2654,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Mettre à Jour le Format d'Impression
DocType: Bank Account,Is Company Account,Est le compte de l'entreprise
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Le type de congé {0} n'est pas encaissable
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},La limite de crédit est déjà définie pour la société {0}.
DocType: Landed Cost Voucher,Landed Cost Help,Aide Coûts Logistiques
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,Sélectionner l'Adresse de Livraison
@@ -2646,6 +2679,7 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,En Toutes Lettres. Sera visible une fois que vous enregistrez le Bon de Livraison.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Données de Webhook non vérifiées
DocType: Water Analysis,Container,Récipient
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Veuillez indiquer un numéro GSTIN valide dans l'adresse de la société.
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Étudiant {0} - {1} apparaît Plusieurs fois dans la ligne {2} & {3}
DocType: Item Alternative,Two-way,A double-sens
DocType: Item,Manufacturers,Les fabricants
@@ -2682,7 +2716,7 @@
,Bank Reconciliation Statement,Relevé de Réconciliation Bancaire
DocType: Patient Encounter,Medical Coding,Codification médicale
DocType: Healthcare Settings,Reminder Message,Message de Rappel
-,Lead Name,Nom du Prospect
+DocType: Call Log,Lead Name,Nom du Prospect
,POS,PDV
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Prospection
@@ -2714,12 +2748,14 @@
DocType: Opportunity,Contact Mobile No,N° de Portable du Contact
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Sélectionnez une entreprise
,Material Requests for which Supplier Quotations are not created,Demandes de Matériel dont les Devis Fournisseur ne sont pas créés
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Vous aide à garder une trace des contrats en fonction du fournisseur, client et employé"
DocType: Company,Discount Received Account,Compte d'escompte reçu
DocType: Student Report Generation Tool,Print Section,Section d'impression
DocType: Staffing Plan Detail,Estimated Cost Per Position,Coût estimé par poste
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,L'utilisateur {0} n'a aucun profil POS par défaut. Vérifiez par défaut à la ligne {1} pour cet utilisateur.
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Compte rendu de réunion de qualité
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Fournisseur> Type de fournisseur
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Recommandations
DocType: Student Group,Set 0 for no limit,Définir à 0 pour aucune limite
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Le(s) jour(s) pour le(s)quel(s) vous demandez un congé sont des jour(s) férié(s). Vous n’avez pas besoin d’effectuer de demande.
@@ -2753,12 +2789,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Variation Nette de Trésorerie
DocType: Assessment Plan,Grading Scale,Échelle de Notation
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unité de Mesure {0} a été saisie plus d'une fois dans la Table de Facteur de Conversion
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,Déjà terminé
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Stock Existant
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",Veuillez ajouter les prestations restantes {0} à la demande en tant que composant au pro-rata
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Veuillez définir le code fiscal de l'administration publique '% s'
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Demande de Paiement existe déjà {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Coût des Marchandises Vendues
DocType: Healthcare Practitioner,Hospital,Hôpital
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Quantité ne doit pas être plus de {0}
@@ -2803,6 +2837,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,Ressources Humaines
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Revenu Élevé
DocType: Item Manufacturer,Item Manufacturer,Fabricant d'Article
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Créer une nouvelle piste
DocType: BOM Operation,Batch Size,Taille du lot
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Rejeter
DocType: Journal Entry Account,Debit in Company Currency,Débit en Devise Société
@@ -2823,9 +2858,11 @@
DocType: Expense Claim,Total Amount Reimbursed,Montant Total Remboursé
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Basé sur les journaux de ce Véhicule. Voir la chronologie ci-dessous pour plus de détails
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,La date de paie ne peut être inférieure à la date d'adhésion de l'employé
+DocType: Pick List,Item Locations,Emplacements des articles
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} créé
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Offre d'emploi pour la désignation {0} déjà ouverte \ ou recrutement complété selon le plan de dotation en personnel {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,Vous pouvez publier jusqu'à 200 articles.
DocType: Vital Signs,Constipated,Constipé
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Pour la Facture Fournisseur {0} datée {1}
DocType: Customer,Default Price List,Liste des Prix par Défaut
@@ -2917,6 +2954,7 @@
DocType: Employee Checkin,Shift Actual Start,Décalage début effectif
DocType: Tally Migration,Is Day Book Data Imported,Les données du carnet de jour sont-elles importées?
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Frais de Marketing
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} unités de {1} ne sont pas disponibles.
,Item Shortage Report,Rapport de Rupture de Stock d'Article
DocType: Bank Transaction Payments,Bank Transaction Payments,Paiements bancaires
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Impossible de créer des critères standard. Veuillez renommer les critères
@@ -2939,6 +2977,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Veuillez entrer des Dates de Début et de Fin d’Exercice Comptable valides
DocType: Employee,Date Of Retirement,Date de Départ à la Retraite
DocType: Upload Attendance,Get Template,Obtenir Modèle
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Liste de sélection
,Sales Person Commission Summary,Récapitulatif de la commission des ventes
DocType: Material Request,Transferred,Transféré
DocType: Vehicle,Doors,Portes
@@ -3018,7 +3057,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,Réconciliation du Stock
DocType: Territory,Territory Name,Nom de la Région
DocType: Email Digest,Purchase Orders to Receive,Commandes d'achat à recevoir
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,L'entrepôt des Travaux en Cours est nécessaire avant de Soumettre
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,L'entrepôt des Travaux en Cours est nécessaire avant de Soumettre
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Vous ne pouvez avoir que des plans ayant le même cycle de facturation dans le même abonnement
DocType: Bank Statement Transaction Settings Item,Mapped Data,Données mappées
DocType: Purchase Order Item,Warehouse and Reference,Entrepôt et Référence
@@ -3092,6 +3131,7 @@
DocType: Delivery Settings,Delivery Settings,Paramètres de livraison
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Récupérer des données
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},La durée maximale autorisée pour le type de congé {0} est {1}
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,Publier 1 élément
DocType: SMS Center,Create Receiver List,Créer une Liste de Réception
DocType: Student Applicant,LMS Only,LMS seulement
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,La date de disponibilité devrait être postérieure à la date d'achat
@@ -3125,6 +3165,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Assurer une livraison basée sur le numéro de série produit
DocType: Vital Signs,Furry,Chargée
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Veuillez définir ‘Compte de Gain/Perte sur les Cessions d’Immobilisations’ de la Société {0}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Ajouter à l'article en vedette
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtenir des Articles à partir des Reçus d'Achat
DocType: Serial No,Creation Date,Date de Création
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},La localisation cible est requise pour l'actif {0}
@@ -3136,6 +3177,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Afficher tous les problèmes de {0}
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Table de réunion de qualité
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Définissez la série de noms pour {0} via Configuration> Paramètres> Série de noms.
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Visitez les forums
DocType: Student,Student Mobile Number,Numéro de Mobile de l'Étudiant
DocType: Item,Has Variants,A Variantes
@@ -3146,9 +3188,11 @@
DocType: Monthly Distribution,Name of the Monthly Distribution,Nom de la Répartition Mensuelle
DocType: Quality Procedure Process,Quality Procedure Process,Processus de procédure de qualité
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Le N° du lot est obligatoire
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,S'il vous plaît sélectionnez d'abord le client
DocType: Sales Person,Parent Sales Person,Commercial Parent
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Aucun article à recevoir n'est en retard
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Le vendeur et l'acheteur ne peuvent pas être les mêmes
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Pas encore de vue
DocType: Project,Collect Progress,Envoyer des emails de suivi d'avancement
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Sélectionnez d'abord le programme
@@ -3170,11 +3214,13 @@
DocType: Quality Review Table,Achieved,Atteint
DocType: Student Admission,Application Form Route,Chemin du Formulaire de Candidature
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,La date de fin de l'accord ne peut être inférieure à celle d'aujourd'hui.
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Entrée pour soumettre
DocType: Healthcare Settings,Patient Encounters in valid days,Rencontres des patients en jours valides
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Le Type de Congé {0} ne peut pas être alloué, car c’est un congé sans solde"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ligne {0} : Le montant alloué {1} doit être inférieur ou égal au montant restant sur la Facture {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,En Toutes Lettres. Sera visible une fois que vous enregistrerez la Facture.
DocType: Lead,Follow Up,Suivre
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Centre de coûts: {0} n'existe pas
DocType: Item,Is Sales Item,Est un Article à Vendre
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Arborescence de Groupe d'Article
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,L'article {0} n'est pas configuré pour les Numéros de Série. Vérifiez la fiche de l'Article
@@ -3219,9 +3265,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Qté Fournie
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Article de Demande de Matériel
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Veuillez annuler le reçu d'achat {0} en premier
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Arbre de Groupes d’Articles .
DocType: Production Plan,Total Produced Qty,Quantité totale produite
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Pas encore d'avis
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Impossible de se référer au numéro de la ligne supérieure ou égale au numéro de la ligne courante pour ce type de Charge
DocType: Asset,Sold,Vendu
,Item-wise Purchase History,Historique d'Achats par Article
@@ -3240,7 +3286,7 @@
DocType: Inpatient Record,O Positive,O Positif
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Investissements
DocType: Issue,Resolution Details,Détails de la Résolution
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Type de transaction
+DocType: Leave Ledger Entry,Transaction Type,Type de transaction
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Critères d'Acceptation
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Veuillez entrer les Demandes de Matériel dans le tableau ci-dessus
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Aucun remboursement disponible pour l'écriture de journal
@@ -3281,6 +3327,7 @@
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Soumission d'une preuve d'exemption de taxe
DocType: Patient,Surgical History,Antécédents Chirurgicaux
DocType: Bank Statement Settings Item,Mapped Header,En-tête mappé
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de nommage des employés dans Ressources humaines> Paramètres RH
DocType: Employee,Resignation Letter Date,Date de la Lettre de Démission
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Les Règles de Tarification sont d'avantage filtrés en fonction de la quantité.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Veuillez définir la Date d'Embauche pour l'employé {0}
@@ -3348,7 +3395,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,Véhicule Autonome
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Classement de la Fiche d'Évaluation Fournisseur
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Ligne {0} : Liste de Matériaux non trouvée pour l’Article {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Le Total des feuilles attribuées {0} ne peut pas être inférieur aux feuilles déjà approuvées {1} pour la période
DocType: Contract Fulfilment Checklist,Requirement,Obligations
DocType: Journal Entry,Accounts Receivable,Comptes Débiteurs
DocType: Quality Goal,Objectives,Objectifs
@@ -3371,7 +3417,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Cette valeur est mise à jour dans la liste de prix de vente par défaut.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Votre panier est vide
DocType: Email Digest,New Expenses,Nouvelles Charges
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,Montant des chèques post-datés / Lettres de crédit
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,Impossible d'optimiser l'itinéraire car l'adresse du pilote est manquante.
DocType: Shareholder,Shareholder,Actionnaire
DocType: Purchase Invoice,Additional Discount Amount,Montant de la Remise Supplémentaire
@@ -3408,6 +3453,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Veuillez définir la limite B2C dans les paramètres GST.
DocType: Marketplace Settings,Marketplace Settings,Paramètres du marché
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,L'entrepôt où vous conservez le stock d'objets refusés
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,Publier {0} éléments
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Impossible de trouver le taux de change pour {0} à {1} pour la date clé {2}. Veuillez créer une entrée de taux de change manuellement
DocType: POS Profile,Price List,Liste de Prix
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} est désormais l’Exercice par défaut. Veuillez actualiser la page pour que les modifications soient prises en compte.
@@ -3444,6 +3490,7 @@
DocType: Item,Retain Sample,Conserver l'échantillon
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Ligne {0} : Heure de Début et Heure de Fin obligatoires.
DocType: Stock Reconciliation Item,Amount Difference,Différence de Montant
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,Cette page répertorie les articles que vous souhaitez acheter auprès des vendeurs.
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Prix de l'Article ajouté pour {0} dans la Liste de Prix {1}
DocType: Delivery Stop,Order Information,Informations sur la commande
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Veuillez entrer l’ID Employé de ce commercial
@@ -3472,6 +3519,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Exercice** représente un Exercice Financier. Toutes les écritures comptables et autres transactions majeures sont suivis en **Exercice**.
DocType: Opportunity,Customer / Lead Address,Adresse du Client / Prospect
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Configuration de la Fiche d'Évaluation Fournisseur
+DocType: Customer Credit Limit,Customer Credit Limit,Limite de crédit client
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Nom du Plan d'Évaluation
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Détails de la cible
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Applicable si la société est SpA, SApA ou SRL"
@@ -3524,7 +3572,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Le compte bancaire '{0}' a été synchronisé
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Compte de Charge et d'Écarts est obligatoire pour objet {0} car il impacte la valeur globale des actions
DocType: Bank,Bank Name,Nom de la Banque
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Au-dessus
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Laissez le champ vide pour passer des commandes pour tous les fournisseurs
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Article de charge de la visite aux patients hospitalisés
DocType: Vital Signs,Fluid,Fluide
@@ -3576,6 +3623,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Non valide {0}! La validation du chiffre de contrôle a échoué.
DocType: Item Default,Purchase Defaults,Valeurs par défaut pour les achats
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Impossible de créer une note de crédit automatiquement, décochez la case "Emettre une note de crédit" et soumettez à nouveau"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Ajouté aux articles en vedette
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Bénéfice de l'exercice
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} : L’Écriture Comptable pour {2} peut seulement être faite en devise: {3}
DocType: Fee Schedule,In Process,En Cours
@@ -3629,12 +3677,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Électronique
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Débit ({0})
DocType: BOM,Allow Same Item Multiple Times,Autoriser le même élément plusieurs fois
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Aucun numéro de TPS n'a été trouvé pour la société.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Créer une demande de matériel lorsque le stock atteint le niveau de réapprovisionnement
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Temps Plein
DocType: Payroll Entry,Employees,Employés
DocType: Question,Single Correct Answer,Réponse correcte unique
-DocType: Employee,Contact Details,Coordonnées
DocType: C-Form,Received Date,Date de Réception
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Si vous avez créé un modèle standard dans Modèle de Taxes et Frais de Vente, sélectionnez-en un et cliquez sur le bouton ci-dessous."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Montant de Base (Devise de la Société)
@@ -3664,12 +3710,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,Encours
DocType: Supplier Scorecard,Supplier Score,Note du Fournisseur
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Calendrier d'admission
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,Le montant total de la demande de paiement ne peut être supérieur à {0}.
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Seuil de transaction cumulatif
DocType: Promotional Scheme Price Discount,Discount Type,Type de remise
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Mnt Total Facturé
DocType: Purchase Invoice Item,Is Free Item,Est un article gratuit
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,"Pourcentage vous êtes autorisé à transférer plus par rapport à la quantité commandée. Par exemple: Si vous avez commandé 100 unités. et que votre allocation est de 10%, vous êtes autorisé à transférer 110 unités."
DocType: Supplier,Warn RFQs,Avertir lors des Appels d'Offres
-apps/erpnext/erpnext/templates/pages/home.html,Explore,Explorer
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,Explorer
DocType: BOM,Conversion Rate,Taux de Conversion
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Recherche de Produit
,Bank Remittance,Virement bancaire
@@ -3681,6 +3728,7 @@
DocType: Loan,Total Amount Paid,Montant total payé
DocType: Asset,Insurance End Date,Date de fin de l'assurance
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Veuillez sélectionner obligatoirement une Admission d'Étudiant pour la candidature étudiante payée
+DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Liste budgétaire
DocType: Campaign,Campaign Schedules,Horaires de campagne
DocType: Job Card Time Log,Completed Qty,Quantité Terminée
@@ -3703,6 +3751,7 @@
DocType: Quality Inspection,Sample Size,Taille de l'Échantillon
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Veuillez entrer le Document de Réception
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Tous les articles ont déjà été facturés
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Feuilles prises
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Veuillez spécifier un ‘Depuis le Cas N°.’ valide
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"D'autres centres de coûts peuvent être créés dans des Groupes, mais des écritures ne peuvent être faites que sur des centres de coûts individuels."
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Le nombre total de congés alloués est supérieur de plusieurs jours à l'allocation maximale du type de congé {0} pour l'employé {1} au cours de la période
@@ -3802,6 +3851,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Aucune Structure de Salaire active ou par défaut trouvée pour employé {0} pour les dates données
DocType: Leave Block List,Allow Users,Autoriser les Utilisateurs
DocType: Purchase Order,Customer Mobile No,N° de Portable du Client
+DocType: Leave Type,Calculated in days,Calculé en jours
+DocType: Call Log,Received By,Reçu par
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Détails du Modèle de Mapping des Flux de Trésorerie
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Gestion des prêts
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Suivre séparément les Produits et Charges pour les gammes de produits.
@@ -3855,6 +3906,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Résumé d'appel
DocType: Sample Collection,Collected Time,Heure de Collecte
DocType: Employee Skill Map,Employee Skills,Compétences des employés
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Frais de carburant
DocType: Company,Sales Monthly History,Historique des Ventes Mensuel
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Veuillez définir au moins une ligne dans le tableau des taxes et des frais.
DocType: Asset Maintenance Task,Next Due Date,prochaine date d'échéance
@@ -3864,6 +3916,7 @@
DocType: Payment Entry,Payment Deductions or Loss,Déductions sur le Paiement ou Perte
DocType: Soil Analysis,Soil Analysis Criterias,Critères d'analyse des sols
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Termes contractuels standards pour Ventes ou Achats
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},Lignes supprimées dans {0}
DocType: Shift Type,Begin check-in before shift start time (in minutes),Commencez l'enregistrement avant l'heure de début du poste (en minutes)
DocType: BOM Item,Item operation,Opération de l'article
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Groupe par Bon
@@ -3889,11 +3942,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Fiche de Paie de l'employé {0} déjà créée pour cette période
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Pharmaceutique
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Vous pouvez uniquement soumettre un encaissement de congé pour un montant d'encaissement valide
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Articles par
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Coût des Articles Achetés
DocType: Employee Separation,Employee Separation Template,Modèle de départ des employés
DocType: Selling Settings,Sales Order Required,Commande Client Requise
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Devenir vendeur
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,Le nombre d'occurrences après lequel la conséquence est exécutée.
,Procurement Tracker,Suivi des achats
DocType: Purchase Invoice,Credit To,À Créditer
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,CTI inversé
@@ -3906,6 +3959,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Détails de l'Échéancier d'Entretien
DocType: Supplier Scorecard,Warn for new Purchase Orders,Avertir lors des nouveaux Bons de Commande
DocType: Quality Inspection Reading,Reading 9,Lecture 9
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Connectez votre compte Exotel à ERPNext et suivez les journaux d'appels
DocType: Supplier,Is Frozen,Est Gelé
DocType: Tally Migration,Processed Files,Fichiers traités
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Un noeud de groupe d'entrepôt ne peut pas être sélectionné pour les transactions
@@ -3915,6 +3969,7 @@
DocType: Upload Attendance,Attendance To Date,Présence Jusqu'à
DocType: Request for Quotation Supplier,No Quote,Aucun Devis
DocType: Support Search Source,Post Title Key,Clé du titre du message
+DocType: Issue,Issue Split From,Problème divisé de
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Pour carte de travail
DocType: Warranty Claim,Raised By,Créé par
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Les prescriptions
@@ -3939,7 +3994,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Demandeur
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Référence invalide {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Règles d'application de différents programmes promotionnels.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne peut pas être supérieur à la quantité prévue ({2}) dans l’Ordre de Production {3}
DocType: Shipping Rule,Shipping Rule Label,Étiquette de la Règle de Livraison
DocType: Journal Entry Account,Payroll Entry,Entrée de la paie
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Voir les honoraires
@@ -3951,6 +4005,7 @@
DocType: Lab Test Sample,Lab Test Sample,Échantillon de test de laboratoire
DocType: Item Variant Settings,Allow Rename Attribute Value,Autoriser le renommage de la valeur de l'attribut
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Écriture Rapide dans le Journal
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Montant du paiement futur
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,Vous ne pouvez pas modifier le taux si la LDM est mentionnée pour un article
DocType: Restaurant,Invoice Series Prefix,Préfixe de la Série de Factures
DocType: Employee,Previous Work Experience,Expérience de Travail Antérieure
@@ -3980,6 +4035,7 @@
DocType: Project User,Project Status,Statut du Projet
DocType: UOM,Check this to disallow fractions. (for Nos),Cochez cette case pour interdire les fractions. (Pour les numéros)
DocType: Student Admission Program,Naming Series (for Student Applicant),Nom de série (pour un candidat étudiant)
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Facteur de conversion UOM ({0} -> {1}) introuvable pour l'élément: {2}
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,La date de paiement du bonus ne peut pas être une date passée
DocType: Travel Request,Copy of Invitation/Announcement,Copie de l'invitation / annonce
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Horaire de l'unité de service du praticien
@@ -3995,6 +4051,7 @@
DocType: Task Depends On,Task Depends On,Tâche Dépend De
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Opportunité
DocType: Options,Option,Option
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},Vous ne pouvez pas créer d'écritures comptables dans la période comptable clôturée {0}.
DocType: Operation,Default Workstation,Station de Travail par Défaut
DocType: Payment Entry,Deductions or Loss,Déductions ou Perte
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} est fermé
@@ -4003,6 +4060,7 @@
DocType: Purchase Receipt,Get Current Stock,Obtenir le Stock Actuel
DocType: Purchase Invoice,ineligible,inéligible
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Arbre des Listes de Matériaux
+DocType: BOM,Exploded Items,Articles éclatés
DocType: Student,Joining Date,Date d'Inscription
,Employees working on a holiday,Employés qui travaillent un jour férié
,TDS Computation Summary,Résumé des calculs TDS
@@ -4035,6 +4093,7 @@
DocType: SMS Log,No of Requested SMS,Nb de SMS Demandés
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Congé sans solde ne correspond pas aux Feuilles de Demandes de Congé Approuvées
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Prochaines Étapes
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Articles sauvegardés
DocType: Travel Request,Domestic,National
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Veuillez fournir les articles spécifiés aux meilleurs tarifs possibles
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Le transfert ne peut pas être soumis avant la date de transfert
@@ -4107,7 +4166,7 @@
DocType: Asset Category Account,Asset Category Account,Compte de Catégorie d'Actif
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,La valeur {0} est déjà attribuée à un élément existant {2}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Ligne #{0} (Table de paiement): Le montant doit être positif
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Impossible de produire plus d'Article {0} que la quantité {1} du Bon de Commande
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Impossible de produire plus d'Article {0} que la quantité {1} du Bon de Commande
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Rien n'est inclus dans le brut
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill existe déjà pour ce document
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Sélectionner les valeurs d'attribut
@@ -4142,12 +4201,10 @@
DocType: Purchase Invoice Item,Manufacture,Production
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Configurer la Société
-DocType: Shift Type,Enable Different Consequence for Early Exit,Activer des conséquences différentes pour une sortie anticipée
,Lab Test Report,Rapport de test de laboratoire
DocType: Employee Benefit Application,Employee Benefit Application,Demande d'avantages sociaux
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,La composante salariale supplémentaire existe.
DocType: Purchase Invoice,Unregistered,Non enregistré
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Veuillez d’abord créer un Bon de Livraison
DocType: Student Applicant,Application Date,Date de la Candidature
DocType: Salary Component,Amount based on formula,Montant basé sur la formule
DocType: Purchase Invoice,Currency and Price List,Devise et liste de prix
@@ -4176,6 +4233,7 @@
DocType: Products Settings,Products per Page,Produits par page
DocType: Stock Ledger Entry,Outgoing Rate,Taux Sortant
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,ou
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Date de facturation
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Le montant alloué ne peut être négatif
DocType: Sales Order,Billing Status,Statut de la Facturation
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Signaler un Problème
@@ -4185,6 +4243,7 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Dessus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ligne #{0} : L’Écriture de Journal {1} n'a pas le compte {2} ou est déjà réconciliée avec une autre référence
DocType: Supplier Scorecard Criteria,Criteria Weight,Pondération du Critère
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Compte: {0} n'est pas autorisé sous Saisie du paiement.
DocType: Production Plan,Ignore Existing Projected Quantity,Ignorer la quantité projetée existante
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Notification d'approbation de congés
DocType: Buying Settings,Default Buying Price List,Liste des Prix d'Achat par Défaut
@@ -4193,6 +4252,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Ligne {0}: entrez la localisation de l'actif {1}
DocType: Employee Checkin,Attendance Marked,Présence marquée
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.AAAA.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,À propos de l'entreprise
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Définir les Valeurs par Défaut comme : Societé, Devise, Exercice Actuel, etc..."
DocType: Payment Entry,Payment Type,Type de Paiement
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Veuillez sélectionner un Lot pour l'Article {0}. Impossible de trouver un seul lot satisfaisant à cette exigence
@@ -4221,6 +4281,7 @@
DocType: Journal Entry,Accounting Entries,Écritures Comptables
DocType: Job Card Time Log,Job Card Time Log,Journal de temps de la carte de travail
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si la règle de tarification sélectionnée est définie pour le «Prix Unitaire», elle écrase la liste de prix. Le prix unitaire de la règle de tarification est le prix unitaire final, donc aucune autre réduction supplémentaire ne doit être appliquée. Par conséquent, dans les transactions telles que la commande client, la commande d'achat, etc., elle sera récupérée dans le champ ""Prix Unitaire"", plutôt que dans le champ ""Tarif de la liste de prix""."
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de nommage des instructeurs dans Education> Paramètres de formation
DocType: Journal Entry,Paid Loan,Prêt payé
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Écriture en double. Merci de vérifier la Règle d’Autorisation {0}
DocType: Journal Entry Account,Reference Due Date,Date d'échéance de référence
@@ -4237,12 +4298,14 @@
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Aucunes feuilles de temps
DocType: GoCardless Mandate,GoCardless Customer,Client GoCardless
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Le Type de Congé {0} ne peut pas être reporté
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Code d'article> Groupe d'articles> Marque
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',L'Échéancier d'Entretien n'est pas créé pour tous les articles. Veuillez clicker sur 'Créer un Échéancier'
,To Produce,À Produire
DocType: Leave Encashment,Payroll,Paie
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pour la ligne {0} dans {1}. Pour inclure {2} dans le prix de l'Article, les lignes {3} doivent également être incluses"
DocType: Healthcare Service Unit,Parent Service Unit,Service parent
DocType: Packing Slip,Identification of the package for the delivery (for print),Identification de l'emballage pour la livraison (pour l'impression)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,L'accord de niveau de service a été réinitialisé.
DocType: Bin,Reserved Quantity,Quantité Réservée
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Entrez une adresse email valide
DocType: Volunteer Skill,Volunteer Skill,Compétence bénévole
@@ -4263,7 +4326,6 @@
DocType: Pricing Rule,Price or Product Discount,Prix ou remise de produit
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Pour la ligne {0}: entrez la quantité planifiée
DocType: Account,Income Account,Compte de Produits
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire
DocType: Payment Request,Amount in customer's currency,Montant dans la devise du client
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Livraison
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Assignation des structures...
@@ -4286,6 +4348,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Ligne {0} : Facteur de Conversion LDM est obligatoire
DocType: Employee Benefit Claim,Claim Date,Date de réclamation
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Capacité de la Salle
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Le champ Compte d'actif ne peut pas être vide
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},L'enregistrement existe déjà pour l'article {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Réf
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Vous perdrez des enregistrements de factures précédemment générées. Êtes-vous sûr de vouloir redémarrer cet abonnement?
@@ -4341,11 +4404,10 @@
DocType: Bank Guarantee,Reference Document Name,Nom du document de référence
DocType: Purchase Invoice,Taxes and Charges Deducted,Taxes et Frais Déductibles
DocType: Support Settings,Issues,Tickets
-DocType: Shift Type,Early Exit Consequence after,Conséquence de sortie précoce après
DocType: Loyalty Program,Loyalty Program Name,Nom du programme de fidélité
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Le statut doit être l'un des {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Rappel pour mettre à jour GSTIN envoyé
-DocType: Sales Invoice,Debit To,Débit Pour
+DocType: Discounted Invoice,Debit To,Débit Pour
DocType: Restaurant Menu Item,Restaurant Menu Item,Élément de menu du restaurant
DocType: Delivery Note,Required only for sample item.,Requis uniquement pour les échantillons.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Qté Réelle Après Transaction
@@ -4428,6 +4490,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Seules les Demandes de Congés avec le statut 'Appouvée' ou 'Rejetée' peuvent être soumises
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Créer des dimensions ...
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Nom du Groupe d'Étudiant est obligatoire dans la ligne {0}
+DocType: Customer Credit Limit,Bypass credit limit_check,Contourner la limite de crédit_check
DocType: Homepage,Products to be shown on website homepage,Produits destinés à être affichés sur la page d’accueil du site web
DocType: HR Settings,Password Policy,Politique de mot de passe
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,C’est un groupe de clients racine qui ne peut être modifié.
@@ -4486,10 +4549,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Veuillez définir le client par défaut dans les paramètres du restaurant
,Salary Register,Registre du Salaire
DocType: Company,Default warehouse for Sales Return,Magasin par défaut pour retour de vente
-DocType: Warehouse,Parent Warehouse,Entrepôt Parent
+DocType: Pick List,Parent Warehouse,Entrepôt Parent
DocType: Subscription,Net Total,Total Net
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Définissez la durée de conservation de l'article en jours, pour définir l'expiration en fonction de la date de fabrication et de la durée de conservation."
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},La LDM par défaut n'a pas été trouvée pour l'Article {0} et le Projet {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},La LDM par défaut n'a pas été trouvée pour l'Article {0} et le Projet {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Ligne {0}: Veuillez définir le mode de paiement dans le calendrier de paiement.
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Définir différents types de prêts
DocType: Bin,FCFS Rate,Montant PAPS
@@ -4526,6 +4589,7 @@
DocType: Promotional Scheme,Price Discount Slabs,Dalles à prix réduit
DocType: Stock Reconciliation Item,Current Serial No,Numéro de série actuel
DocType: Employee,Attendance and Leave Details,Détails de présence et de congés
+,BOM Comparison Tool,Outil de comparaison de nomenclature
,Requested,Demandé
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Aucune Remarque
DocType: Asset,In Maintenance,En maintenance
@@ -4548,6 +4612,7 @@
DocType: Service Level Agreement,Default Service Level Agreement,Contrat de niveau de service par défaut
DocType: SG Creation Tool Course,Course Code,Code de Cours
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Plus d'une sélection pour {0} non autorisée
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,La quantité de matières premières sera déterminée en fonction de la quantité de produits finis.
DocType: Location,Parent Location,Localisation parente
DocType: POS Settings,Use POS in Offline Mode,Utiliser PDV en Mode Hors-Ligne
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,La priorité a été changée en {0}.
@@ -4566,7 +4631,7 @@
DocType: Company,Default Receivable Account,Compte Client par Défaut
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Formule de quantité projetée
DocType: Sales Invoice,Deemed Export,Export Estimé
-DocType: Stock Entry,Material Transfer for Manufacture,Transfert de Matériel pour la Production
+DocType: Pick List,Material Transfer for Manufacture,Transfert de Matériel pour la Production
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Pourcentage de Réduction peut être appliqué pour une liste de prix en particulier ou pour toutes les listes de prix.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Écriture Comptable pour Stock
DocType: Lab Test,LabTest Approver,Approbateur de test de laboratoire
@@ -4609,7 +4674,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Attention : La Quantité de Matériel Commandé est inférieure à la Qté Minimum de Commande
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Le compte {0} est gelé
DocType: Quiz Question,Quiz Question,Quiz Question
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Fournisseur> Type de fournisseur
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entité Juridique / Filiale avec un Plan de Comptes différent appartenant à l'Organisation.
DocType: Payment Request,Mute Email,Email Silencieux
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Alimentation, Boissons et Tabac"
@@ -4640,6 +4704,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Définissez une cible
DocType: Dosage Strength,Dosage Strength,Force du Dosage
DocType: Healthcare Practitioner,Inpatient Visit Charge,Frais de visite des patients hospitalisés
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Articles publiés
DocType: Account,Expense Account,Compte de Charge
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Logiciel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Couleur
@@ -4677,6 +4742,7 @@
DocType: Quality Inspection,Inspection Type,Type d'Inspection
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Toutes les transactions bancaires ont été créées
DocType: Fee Validity,Visited yet,Déjà Visité
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,Vous pouvez présenter jusqu'à 8 éléments.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Les entrepôts avec des transactions existantes ne peuvent pas être convertis en groupe.
DocType: Assessment Result Tool,Result HTML,Résultat HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,À quelle fréquence le projet et la société doivent-ils être mis à jour sur la base des transactions de vente?
@@ -4684,7 +4750,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Ajouter des Étudiants
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Veuillez sélectionner {0}
DocType: C-Form,C-Form No,Formulaire-C Nº
-DocType: BOM,Exploded_items,Articles-éclatés
DocType: Delivery Stop,Distance,Distance
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Listez les produits ou services que vous achetez ou vendez.
DocType: Water Analysis,Storage Temperature,Température de stockage
@@ -4709,7 +4774,6 @@
DocType: Contract,Signee Details,Détails du signataire
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} est actuellement associée avec une fiche d'évaluation fournisseur {1}. Les appels d'offres pour ce fournisseur doivent être édités avec précaution.
DocType: Certified Consultant,Non Profit Manager,Responsable de l'association
-DocType: BOM,Total Cost(Company Currency),Coût Total (Devise Société)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,N° de Série {0} créé
DocType: Homepage,Company Description for website homepage,Description de la Société pour la page d'accueil du site web
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pour la commodité des clients, ces codes peuvent être utilisés dans des formats d'impression comme les Factures et les Bons de Livraison"
@@ -4737,7 +4801,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,Activer la synchronisation programmée
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,À la Date
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Journaux pour maintenir le statut de livraison des sms
-DocType: Shift Type,Early Exit Consequence,Conséquence de sortie anticipée
DocType: Accounts Settings,Make Payment via Journal Entry,Effectuer un Paiement par une Écriture de Journal
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Ne créez pas plus de 500 objets à la fois.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Imprimé sur
@@ -4794,6 +4857,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Programmé jusqu'à
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,La présence a été marquée selon les enregistrements des employés
DocType: Woocommerce Settings,Secret,Secret
+DocType: Plaid Settings,Plaid Secret,Secret de plaid
DocType: Company,Date of Establishment,Date de création
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Capital Risque
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Une période universitaire avec cette 'Année Universitaire' {0} et 'Nom de la Période' {1} existe déjà. Veuillez modifier ces entrées et essayer à nouveau.
@@ -4855,6 +4919,7 @@
DocType: Amazon MWS Settings,Customer Type,Type de client
DocType: Compensatory Leave Request,Leave Allocation,Allocation de Congés
DocType: Payment Request,Recipient Message And Payment Details,Message du Destinataire et Détails de Paiement
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,Veuillez sélectionner un bon de livraison
DocType: Support Search Source,Source DocType,DocType source
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Ouvrir un nouveau ticket
DocType: Training Event,Trainer Email,Email du Formateur
@@ -4975,6 +5040,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Aller aux Programmes
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},La ligne {0} # Montant alloué {1} ne peut pas être supérieure au montant non réclamé {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Numéro de Bon de Commande requis pour l'Article {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,Effectuer Feuilles Transmises
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',La ‘Date de Début’ doit être antérieure à la ‘Date de Fin’
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Aucun plan de dotation trouvé pour cette désignation
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Le lot {0} de l'élément {1} est désactivé.
@@ -4996,7 +5062,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Éviter le contrôle de crédit à la commande client
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Activité d'accueil des nouveaux employés
DocType: Location,Check if it is a hydroponic unit,Vérifiez s'il s'agit d'une unité hydroponique
-DocType: Stock Reconciliation Item,Serial No and Batch,N° de Série et lot
+DocType: Pick List Item,Serial No and Batch,N° de Série et lot
DocType: Warranty Claim,From Company,De la Société
DocType: GSTR 3B Report,January,janvier
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Somme des Scores de Critères d'Évaluation doit être {0}.
@@ -5020,7 +5086,6 @@
DocType: Healthcare Service Unit Type,Rate / UOM,Taux / UM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Tous les Entrepôts
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Aucun {0} n'a été trouvé pour les transactions inter-sociétés.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
DocType: Travel Itinerary,Rented Car,Voiture de location
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,À propos de votre entreprise
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Le compte À Créditer doit être un compte de Bilan
@@ -5053,11 +5118,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Ouverture de la Balance des Capitaux Propres
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Veuillez définir le calendrier de paiement
+DocType: Pick List,Items under this warehouse will be suggested,Les articles sous cet entrepôt seront suggérés
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Restant
DocType: Appraisal,Appraisal,Estimation
DocType: Loan,Loan Account,Compte de prêt
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Les champs valides à partir de et valables jusqu'à sont obligatoires pour le cumulatif.
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Pour l'élément {0} à la ligne {1}, le nombre de numéros de série ne correspond pas à la quantité sélectionnée."
DocType: Purchase Invoice,GST Details,Détails de la GST
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Ce graphique est basé sur les transactions réalisées par ce praticien de santé.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},Email envoyé au fournisseur {0}
@@ -5121,6 +5188,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Le poids brut du colis. Habituellement poids net + poids du matériau d'emballage. (Pour l'impression)
DocType: Assessment Plan,Program,Programme
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Les utilisateurs ayant ce rôle sont autorisés à définir les comptes gelés et à créer / modifier des écritures comptables sur des comptes gelés
+DocType: Plaid Settings,Plaid Environment,Environnement écossais
,Project Billing Summary,Récapitulatif de facturation du projet
DocType: Vital Signs,Cuts,Coupures
DocType: Serial No,Is Cancelled,Est Annulée
@@ -5182,7 +5250,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Remarque : Le système ne vérifiera pas les sur-livraisons et les sur-réservations pour l’Article {0} car la quantité ou le montant est égal à 0
DocType: Issue,Opening Date,Date d'Ouverture
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Veuillez d'abord enregistrer le patient
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Faire un nouveau contact
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,La présence a été marquée avec succès.
DocType: Program Enrollment,Public Transport,Transports Publics
DocType: Sales Invoice,GST Vehicle Type,Type de véhicule de la TPS
@@ -5208,6 +5275,7 @@
DocType: POS Profile,Write Off Account,Compte de Reprise
DocType: Patient Appointment,Get prescribed procedures,Obtenir les interventions prescrites
DocType: Sales Invoice,Redemption Account,Compte pour l'échange
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Premièrement ajouter des éléments dans le tableau Emplacements des éléments
DocType: Pricing Rule,Discount Amount,Remise
DocType: Pricing Rule,Period Settings,Paramètres de période
DocType: Purchase Invoice,Return Against Purchase Invoice,Retour contre Facture d’Achat
@@ -5240,7 +5308,6 @@
DocType: Travel Request,Fully Sponsored,Entièrement commandité
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Ecriture de journal de contre-passation
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Créer une carte de travail
-DocType: Shift Type,Consequence after,Conséquence après
DocType: Quality Procedure Process,Process Description,Description du processus
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Le client {0} est créé.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,"Actuellement, aucun stock disponible dans aucun entrepôt"
@@ -5275,6 +5342,7 @@
DocType: Delivery Settings,Dispatch Notification Template,Modèle de notification d'expédition
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Rapport d'Évaluation
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Obtenir des employés
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Ajouter votre avis
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Montant d'Achat Brut est obligatoire
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Le nom de la société n'est pas identique
DocType: Lead,Address Desc,Adresse Desc
@@ -5368,7 +5436,6 @@
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Pas d'action
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Frais de type valorisation ne peuvent pas être marqués comme inclus
DocType: POS Profile,Update Stock,Mettre à Jour le Stock
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Définissez la série de noms pour {0} via Configuration> Paramètres> Série de noms.
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Différentes UDM pour les articles conduira à un Poids Net (Total) incorrect . Assurez-vous que le Poids Net de chaque article a la même unité de mesure .
DocType: Certification Application,Payment Details,Détails de paiement
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Taux LDM
@@ -5403,7 +5470,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Le numéro de lot est obligatoire pour l'Article {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,C’est un commercial racine qui ne peut être modifié.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Si cette option est sélectionnée, la valeur spécifiée ou calculée dans ce composant ne contribuera pas aux gains ou aux déductions. Cependant, sa valeur peut être référencée par d'autres composants qui peuvent être ajoutés ou déduits."
-DocType: Asset Settings,Number of Days in Fiscal Year,Nombre de jours dans l'exercice fiscal
,Stock Ledger,Livre d'Inventaire
DocType: Company,Exchange Gain / Loss Account,Compte de Profits / Pertes sur Change
DocType: Amazon MWS Settings,MWS Credentials,Informations d'identification MWS
@@ -5438,6 +5504,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,Colonne dans le fichier bancaire
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Laisser l'application {0} existe déjà pour l'étudiant {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Mise à jour des prix les plus récents dans toutes les Listes de Matériaux en file d'attente. Cela peut prendre quelques minutes.
+DocType: Pick List,Get Item Locations,Obtenir les emplacements des articles
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nom du Nouveau Compte. Note: Veuillez ne pas créer de comptes Clients et Fournisseurs
DocType: POS Profile,Display Items In Stock,Afficher les articles en stock
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Modèles d'Adresse par défaut en fonction du pays
@@ -5461,6 +5528,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Aucun étudiant Trouvé
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Exemption d'allocation logement (HRA) mensuelle
DocType: Clinical Procedure,Medical Department,Département médical
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Total des sorties anticipées
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Critères de Notation de la Fiche d'Évaluation Fournisseur
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Date d’Envois de la Facture
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Vendre
@@ -5472,11 +5540,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Pourcentage d'Allocation doit être égale à 100 %
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Veuillez sélectionner la Date de Comptabilisation avant de sélectionner le Tiers
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Conditions de paiement basées sur des conditions
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Supprimez l'employé <a href=""#Form/Employee/{0}"">{0}</a> \ pour annuler ce document."
DocType: Program Enrollment,School House,Maison de l'École
DocType: Serial No,Out of AMC,Sur AMC
DocType: Opportunity,Opportunity Amount,Montant de l'opportunité
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,Votre profil
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Nombre d’Amortissements Comptabilisés ne peut pas être supérieur à Nombre Total d'Amortissements
DocType: Purchase Order,Order Confirmation Date,Date de confirmation de la commande
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -5570,7 +5637,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Il existe des incohérences entre le prix unitaire, le nombre d'actions et le montant calculé"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Vous n'êtes pas présent(e) tous les jours vos demandes de congé compensatoire
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Veuillez saisir à nouveau le nom de la société pour confirmer
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Encours Total
DocType: Journal Entry,Printing Settings,Paramètres d'Impression
DocType: Payment Order,Payment Order Type,Type d'ordre de paiement
DocType: Employee Advance,Advance Account,Compte d'avances
@@ -5659,7 +5725,6 @@
DocType: Fiscal Year,Year Name,Nom de l'Année
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Il y a plus de vacances que de jours travaillés ce mois-ci.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Les éléments suivants {0} ne sont pas marqués comme {1} élément. Vous pouvez les activer en tant qu'élément {1} à partir de sa fiche article.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,Référence des chèques post-datés / Lettres de crédit
DocType: Production Plan Item,Product Bundle Item,Article d'un Ensemble de Produits
DocType: Sales Partner,Sales Partner Name,Nom du Partenaire de Vente
apps/erpnext/erpnext/hooks.py,Request for Quotations,Appel d’Offres
@@ -5668,19 +5733,17 @@
DocType: Normal Test Items,Normal Test Items,Articles de Test Normal
DocType: QuickBooks Migrator,Company Settings,des paramètres de l'entreprise
DocType: Additional Salary,Overwrite Salary Structure Amount,Remplacer le montant de la structure salariale
-apps/erpnext/erpnext/config/hr.py,Leaves,Feuilles
+DocType: Leave Ledger Entry,Leaves,Feuilles
DocType: Student Language,Student Language,Langue des Étudiants
DocType: Cash Flow Mapping,Is Working Capital,Est du capital
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Soumettre une preuve
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Commande / Devis %
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Enregistrer les Signes Vitaux du Patient
DocType: Fee Schedule,Institution,Institution
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Facteur de conversion UOM ({0} -> {1}) introuvable pour l'élément: {2}
DocType: Asset,Partially Depreciated,Partiellement Déprécié
DocType: Issue,Opening Time,Horaire d'Ouverture
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Les date Du et Au sont requises
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Bourses de Valeurs Mobilières et de Marchandises
-apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Récapitulatif des appels par {0}: {1}
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Recherche de documents
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',L’Unité de mesure par défaut pour la variante '{0}' doit être la même que dans le Modèle '{1}'
DocType: Shipping Rule,Calculate Based On,Calculer en fonction de
@@ -5726,6 +5789,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,Valeur maximale autorisée
DocType: Journal Entry Account,Employee Advance,Avance versée aux employés
DocType: Payroll Entry,Payroll Frequency,Fréquence de la Paie
+DocType: Plaid Settings,Plaid Client ID,ID client plaid
DocType: Lab Test Template,Sensitivity,Sensibilité
DocType: Plaid Settings,Plaid Settings,Paramètres de plaid
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,La synchronisation a été temporairement désactivée car les tentatives maximales ont été dépassées
@@ -5743,6 +5807,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Veuillez d’abord sélectionner la Date de Comptabilisation
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Date d'Ouverture devrait être antérieure à la Date de Clôture
DocType: Travel Itinerary,Flight,Vol
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,De retour à la maison
DocType: Leave Control Panel,Carry Forward,Reporter
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Un Centre de Coûts avec des transactions existantes ne peut pas être converti en grand livre
DocType: Budget,Applicable on booking actual expenses,Applicable sur la base de l'enregistrement des dépenses réelles
@@ -5798,6 +5863,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Vous n'êtes pas autorisé à approuver les congés sur les Dates Bloquées
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} demande de {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Tous ces articles ont déjà été facturés
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Aucune facture en attente n'a été trouvée pour le {0} {1} qui qualifie les filtres que vous avez spécifiés.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Définir la nouvelle date de fin de mise en attente
DocType: Company,Monthly Sales Target,Objectif de Vente Mensuel
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Aucune facture en attente trouvée
@@ -5844,6 +5910,7 @@
DocType: Batch,Source Document Name,Nom du Document Source
DocType: Production Plan,Get Raw Materials For Production,Obtenir des matières premières pour la production
DocType: Job Opening,Job Title,Titre de l'Emploi
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Paiement futur Ref
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indique que {1} ne fournira pas de devis, mais tous les articles \ ont été évalués. Mise à jour du statut de devis RFQ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Nombre maximum d'échantillons - {0} ont déjà été conservés pour le lot {1} et l'article {2} dans le lot {3}.
@@ -5854,12 +5921,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,Gramme
DocType: Employee Tax Exemption Category,Max Exemption Amount,Montant maximum d'exemption
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Abonnements
-DocType: Company,Product Code,Code produit
DocType: Quality Review Table,Objective,Objectif
DocType: Supplier Scorecard,Per Month,Par Mois
DocType: Education Settings,Make Academic Term Mandatory,Faire un terme académique obligatoire
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,La quantité à produire doit être supérieur à 0.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Calculer le calendrier d'amortissement au prorata sur la base de l'exercice fiscal
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,La quantité à produire doit être supérieur à 0.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Rapport de visite pour appel de maintenance
DocType: Stock Entry,Update Rate and Availability,Mettre à Jour le Prix et la Disponibilité
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Pourcentage que vous êtes autorisé à recevoir ou à livrer en plus de la quantité commandée. Par exemple : Si vous avez commandé 100 unités et que votre allocation est de 10% alors que vous êtes autorisé à recevoir 110 unités.
@@ -5870,7 +5935,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,La date de sortie doit être dans le futur
DocType: BOM,Website Description,Description du Site Web
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Variation Nette de Capitaux Propres
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Veuillez d’abord annuler la Facture d'Achat {0}
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Pas permis. Veuillez désactiver le type d'unité de service
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","Adresse Email doit être unique, existe déjà pour {0}"
DocType: Serial No,AMC Expiry Date,Date d'Expiration CMA
@@ -5914,6 +5978,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Le statut de maintenance doit être annulé ou complété pour pouvoir être envoyé
DocType: Amazon MWS Settings,US,États-Unis d'Amérique
DocType: Holiday List,Add Weekly Holidays,Ajouter des vacances hebdomadaires
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Elément de rapport
DocType: Staffing Plan Detail,Vacancies,Postes vacants
DocType: Hotel Room,Hotel Room,Chambre d'hôtel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Le compte {0} n'appartient pas à la société {1}
@@ -5965,12 +6030,15 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Plus de Détails
DocType: Supplier Quotation,Supplier Address,Adresse du Fournisseur
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} le Budget du Compte {1} pour {2} {3} est de {4}. Il dépassera de {5}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,Cette fonctionnalité est en cours de développement ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Création d'entrées bancaires ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Qté Sortante
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Série est obligatoire
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Services Financiers
DocType: Student Sibling,Student ID,Carte d'Étudiant
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Pour que la quantité soit supérieure à zéro
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Supprimez l'employé <a href=""#Form/Employee/{0}"">{0}</a> \ pour annuler ce document."
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Types d'activités pour Journaux de Temps
DocType: Opening Invoice Creation Tool,Sales,Ventes
DocType: Stock Entry Detail,Basic Amount,Montant de Base
@@ -5984,6 +6052,7 @@
DocType: Healthcare Service Unit,Vacant,Vacant
DocType: Patient,Alcohol Past Use,Consommation Passée d'Alcool
DocType: Fertilizer Content,Fertilizer Content,Contenu d'engrais
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,Pas de description
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
DocType: Tax Rule,Billing State,État de la Facturation
DocType: Quality Goal,Monitoring Frequency,Fréquence de surveillance
@@ -6001,6 +6070,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,La date de fin ne peut pas être avant la prochaine date de contact
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Entrées de lot
DocType: Journal Entry,Pay To / Recd From,Payé À / Reçu De
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Annuler la publication
DocType: Naming Series,Setup Series,Configuration des Séries
DocType: Payment Reconciliation,To Invoice Date,Date de Facture Finale
DocType: Bank Account,Contact HTML,HTML du Contact
@@ -6022,6 +6092,7 @@
DocType: Student Attendance,Absent,Absent
DocType: Staffing Plan,Staffing Plan Detail,Détail du plan de dotation
DocType: Employee Promotion,Promotion Date,Date de promotion
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,L'allocation de congé% s est liée à l'application de congé% s
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Ensemble de Produits
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Impossible de trouver un score démarrant à {0}. Vous devez avoir des scores couvrant 0 à 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Ligne {0} : Référence {1} non valide
@@ -6056,9 +6127,11 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,La facture {0} n'existe plus
DocType: Guardian Interest,Guardian Interest,Part du Tuteur
DocType: Volunteer,Availability,Disponibilité
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,La demande de congé est liée aux allocations de congé {0}. Demande de congé ne peut pas être défini comme congé sans solde
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Configurer les valeurs par défaut pour les factures de point de vente
DocType: Employee Training,Training,Formation
DocType: Project,Time to send,Heure d'envoi
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,Cette page conserve une trace de vos articles pour lesquels les acheteurs ont manifesté un certain intérêt.
DocType: Timesheet,Employee Detail,Détail Employé
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Définir l'entrepôt pour la procédure {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,ID Email du Tuteur1
@@ -6154,12 +6227,12 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Valeur d'Ouverture
DocType: Salary Component,Formula,Formule
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Série #
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de nommage des employés dans Ressources humaines> Paramètres RH
DocType: Material Request Plan Item,Required Quantity,Quantité requise
DocType: Lab Test Template,Lab Test Template,Modèle de test de laboratoire
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},La période comptable chevauche avec {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Compte de vente
DocType: Purchase Invoice Item,Total Weight,Poids total
+DocType: Pick List Item,Pick List Item,Élément de la liste de choix
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Commission sur les Ventes
DocType: Job Offer Term,Value / Description,Valeur / Description
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ligne #{0} : L’Actif {1} ne peut pas être soumis, il est déjà {2}"
@@ -6183,6 +6256,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Rechercher un élément (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Un compte contenant une transaction ne peut pas être supprimé
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,Pourquoi pensez-vous que cet élément devrait être supprimé?
DocType: Vehicle,Last Carbon Check,Dernière Vérification Carbone
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Frais Juridiques
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Veuillez sélectionner la quantité sur la ligne
@@ -6202,6 +6276,7 @@
DocType: Maintenance Visit,Breakdown,Panne
DocType: Travel Itinerary,Vegetarian,Végétarien
DocType: Patient Encounter,Encounter Date,Date de consultation
+DocType: Work Order,Update Consumed Material Cost In Project,Mettre à jour le coût des matières consommées dans le projet
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Compte : {0} avec la devise : {1} ne peut pas être sélectionné
DocType: Bank Statement Transaction Settings Item,Bank Data,Données bancaires
DocType: Purchase Receipt Item,Sample Quantity,Quantité d'échantillon
@@ -6256,7 +6331,7 @@
DocType: Plant Analysis,Collection Datetime,Date et heure du prélèvement
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.AAAA.-
DocType: Work Order,Total Operating Cost,Coût d'Exploitation Total
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Remarque : Article {0} saisi plusieurs fois
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,Remarque : Article {0} saisi plusieurs fois
apps/erpnext/erpnext/config/buying.py,All Contacts.,Tous les Contacts.
DocType: Accounting Period,Closed Documents,Documents fermés
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Gérer les factures de rendez-vous soumettre et annuler automatiquement pour la consultation des patients
@@ -6338,9 +6413,7 @@
,Reqd By Date,Requis par Date
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Créditeurs
DocType: Assessment Plan,Assessment Name,Nom de l'Évaluation
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Afficher les chèques post-datés dans l'impression
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Ligne # {0} : N° de série est obligatoire
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Aucune facture en attente n'a été trouvée pour le {0} <b>{1}</b> .
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Détail des Taxes par Article
DocType: Employee Onboarding,Job Offer,Offre d'emploi
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Abréviation de l'Institut
@@ -6398,6 +6471,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Type de données mappées
DocType: BOM Update Tool,Replace,Remplacer
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Aucun Produit trouvé.
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,Publier plus d'articles
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Cet accord de niveau de service est spécifique au client {0}.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} pour la Facture de Vente {1}
DocType: Antibiotic,Laboratory User,Utilisateur de laboratoire
@@ -6420,7 +6494,6 @@
DocType: Purchase Order Item,Blanket Order,Commande avec limites
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Le montant du remboursement doit être supérieur à
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Actifs d'Impôts
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},L'Ordre de Production a été {0}
DocType: BOM Item,BOM No,N° LDM
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,L’Écriture de Journal {0} n'a pas le compte {1} ou est déjà réconciliée avec une autre pièce justificative
DocType: Item,Moving Average,Moyenne Mobile
@@ -6493,6 +6566,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Fournitures taxables à la sortie (détaxées)
DocType: BOM,Materials Required (Exploded),Matériel Requis (Éclaté)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,basé sur
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Poster un commentaire
DocType: Contract,Party User,Utilisateur tiers
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Veuillez laisser le filtre de la Société vide si Group By est 'Société'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,La Date de Publication ne peut pas être une date future
@@ -6550,7 +6624,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,Écriture du Livre d'Inventaire
DocType: Quality Action Resolution,Quality Action Resolution,Quality Action Resolution
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} en demi-journée de congés le {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Le même article a été saisi plusieurs fois
DocType: Department,Leave Block List,Liste de Blocage des Congés
DocType: Purchase Invoice,Tax ID,Numéro d'Identification Fiscale
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,L'article {0} n'est pas configuré pour un Numéros de Série. La colonne doit être vide
@@ -6588,7 +6661,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,Quantité d'articles
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Liste des Prix {0} est désactivée ou n'existe pas
DocType: Purchase Invoice,Return,Retour
-DocType: Accounting Dimension,Disable,Désactiver
+DocType: Account,Disable,Désactiver
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Mode de paiement est requis pour effectuer un paiement
DocType: Task,Pending Review,Revue en Attente
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Modifier en pleine page pour plus d'options comme les actifs, les numéros de série, les lots, etc."
@@ -6701,7 +6774,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,La portion combinée de la facture doit être égale à 100%
DocType: Item Default,Default Expense Account,Compte de Charges par Défaut
DocType: GST Account,CGST Account,Compte CGST
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Code d'article> Groupe d'articles> Marque
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,ID Email de l'Étudiant
DocType: Employee,Notice (days),Préavis (jours)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Factures du bon de clôture du PDV
@@ -6712,6 +6784,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Sélectionner les articles pour sauvegarder la facture
DocType: Employee,Encashment Date,Date de l'Encaissement
DocType: Training Event,Internet,Internet
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Information du vendeur
DocType: Special Test Template,Special Test Template,Modèle de Test Spécial
DocType: Account,Stock Adjustment,Ajustement du Stock
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Un Coût d’Activité par défault existe pour le Type d’Activité {0}
@@ -6723,7 +6796,6 @@
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importer la facture de vente de Shopify si le paiement est marqué
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Compte d'Opportunités
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,La date de début de la période d'essai et la date de fin de la période d'essai doivent être définies
-DocType: Company,Bank Remittance Settings,Paramètres de remise bancaire
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Prix moyen
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Le montant total du paiement dans l'échéancier doit être égal au Total Général / Total Arrondi
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Un ""article fourni par un client"" ne peut pas avoir de taux de valorisation"
@@ -6752,6 +6824,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Filtrer les employés par (facultatif)
DocType: BOM Update Tool,Current BOM,LDM Actuelle
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Balance (Dr - Cr)
+DocType: Pick List,Qty of Finished Goods Item,Quantité de produits finis
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Ajouter un Numéro de série
DocType: Work Order Item,Available Qty at Source Warehouse,Qté Disponible à l'Entrepôt Source
apps/erpnext/erpnext/config/support.py,Warranty,Garantie
@@ -6830,7 +6903,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ici vous pouvez conserver la hauteur, le poids, les allergies, les préoccupations médicales etc."
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Création de comptes ...
DocType: Leave Block List,Applies to Company,S'applique à la Société
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,Impossible d'annuler car l'Écriture de Stock soumise {0} existe
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,Impossible d'annuler car l'Écriture de Stock soumise {0} existe
DocType: Loan,Disbursement Date,Date de Décaissement
DocType: Service Level Agreement,Agreement Details,Détails de l'accord
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,La date de début de l'accord ne peut être supérieure ou égale à la date de fin.
@@ -6839,6 +6912,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Dossier médical
DocType: Vehicle,Vehicle,Véhicule
DocType: Purchase Invoice,In Words,En Toutes Lettres
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,À ce jour doit être avant la date du
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Entrez le nom de la banque ou de l'institution de prêt avant de soumettre.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} doit être soumis
DocType: POS Profile,Item Groups,Groupes d'articles
@@ -6910,7 +6984,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Supprimer définitivement ?
DocType: Expense Claim,Total Claimed Amount,Montant Total Réclamé
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Opportunités potentielles de vente.
-DocType: Plaid Settings,Link a new bank account,Lier un nouveau compte bancaire
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} est un statut de présence invalide.
DocType: Shareholder,Folio no.,No. de Folio
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Invalide {0}
@@ -6926,7 +6999,6 @@
DocType: Warehouse,PIN,PIN
DocType: Bin,Reserved Qty for sub contract,Qté réservée pour le sous-contrat
DocType: Patient Service Unit,Patinet Service Unit,Service de soins pour les patients
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Générer un fichier texte
DocType: Sales Invoice,Base Change Amount (Company Currency),Montant de Base à Rendre (Devise de la Société)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Pas d’écritures comptables pour les entrepôts suivants
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Seulement {0} en stock pour l'article {1}
@@ -6940,6 +7012,7 @@
DocType: Item,Max Discount (%),Réduction Max (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Les jours de crédit ne peuvent pas être un nombre négatif
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Télécharger une déclaration
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Signaler cet article
DocType: Purchase Invoice Item,Service Stop Date,Date d'arrêt du service
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Montant de la Dernière Commande
DocType: Cash Flow Mapper,e.g Adjustments for:,Par exemple des ajustements pour:
@@ -7032,16 +7105,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Catégorie d'exemption de taxe des employés
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Le montant ne doit pas être inférieur à zéro.
DocType: Sales Invoice,C-Form Applicable,Formulaire-C Applicable
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Temps de l'Opération doit être supérieur à 0 pour l'Opération {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},Temps de l'Opération doit être supérieur à 0 pour l'Opération {0}
DocType: Support Search Source,Post Route String,Chaîne de caractères du lien du message
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,L'entrepôt est obligatoire
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Échec de la création du site Web
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Détails de Conversion de l'UDM
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Admission et inscription
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Saisie de stock de rétention déjà créée ou quantité d'échantillon non fournie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Saisie de stock de rétention déjà créée ou quantité d'échantillon non fournie
DocType: Program,Program Abbreviation,Abréviation du Programme
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Ordre de Production ne peut être créé avec un Modèle d’Article
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Grouper par bon (consolidé)
DocType: HR Settings,Encrypt Salary Slips in Emails,Crypter les bulletins de salaire dans les courriels
DocType: Question,Multiple Correct Answer,Réponse correcte multiple
@@ -7088,7 +7160,6 @@
DocType: Employee,Educational Qualification,Qualification pour l'Éducation
DocType: Workstation,Operating Costs,Coûts d'Exploitation
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Devise pour {0} doit être {1}
-DocType: Employee Checkin,Entry Grace Period Consequence,Conséquence de la période de grâce d'entrée
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Marquez la présence sur la base de 'Enregistrement des employés' pour les employés affectés à ce poste.
DocType: Asset,Disposal Date,Date d’Élimination
DocType: Service Level,Response and Resoution Time,Temps de réponse et de rappel
@@ -7136,6 +7207,7 @@
DocType: Asset Maintenance Log,Completion Date,Date d'Achèvement
DocType: Purchase Invoice Item,Amount (Company Currency),Montant (Devise de la Société)
DocType: Program,Is Featured,Est en vedette
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Aller chercher...
DocType: Agriculture Analysis Criteria,Agriculture User,Agriculteur
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,La date de validité ne peut pas être avant la date de transaction
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unités de {1} nécessaires dans {2} sur {3} {4} pour {5} pour compléter cette transaction.
@@ -7168,7 +7240,6 @@
DocType: HR Settings,Max working hours against Timesheet,Heures de Travail Max pour une Feuille de Temps
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strictement basé sur le type de journal dans l'enregistrement des employés
DocType: Maintenance Schedule Detail,Scheduled Date,Date Prévue
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Mnt Total Payé
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Message de plus de 160 caractères sera découpé en plusieurs messages
DocType: Purchase Receipt Item,Received and Accepted,Reçus et Acceptés
,GST Itemised Sales Register,Registre de Vente Détaillé GST
@@ -7192,6 +7263,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Reçu De
DocType: Lead,Converted,Converti
DocType: Item,Has Serial No,A un N° de Série
+DocType: Stock Entry Detail,PO Supplied Item,PO article fourni
DocType: Employee,Date of Issue,Date d'Émission
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","D'après les Paramètres d'Achat, si Reçu d'Achat Requis == 'OUI', alors l'utilisateur doit d'abord créer un Reçu d'Achat pour l'article {0} pour pouvoir créer une Facture d'Achat"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Ligne #{0} : Définir Fournisseur pour l’article {1}
@@ -7306,7 +7378,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Montant de la Reprise (Devise Société)
DocType: Sales Invoice Timesheet,Billing Hours,Heures Facturées
DocType: Project,Total Sales Amount (via Sales Order),Montant total des ventes (via la commande client)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,LDM par défaut {0} introuvable
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,LDM par défaut {0} introuvable
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,La date de début d'exercice doit être un an plus tôt que la date de fin d'exercice
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Ligne #{0} : Veuillez définir la quantité de réapprovisionnement
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Choisissez des articles pour les ajouter ici
@@ -7340,7 +7412,6 @@
DocType: Maintenance Visit,Maintenance Date,Date de l'Entretien
DocType: Purchase Invoice Item,Rejected Serial No,N° de Série Rejeté
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Année de début ou de fin chevauche avec {0}. Pour l'éviter veuillez définir la société
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer les séries de numérotation pour la participation via Configuration> Série de numérotation
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Veuillez mentionner le nom du Prospect dans le Prospect {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},La date de début doit être antérieure à la date de fin pour l'Article {0}
DocType: Shift Type,Auto Attendance Settings,Paramètres de présence automatique
@@ -7350,9 +7421,11 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,LDM et quantité de production sont nécessaires
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Balance Agée 2
DocType: SG Creation Tool Course,Max Strength,Force Max
+apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Le compte {0} existe déjà dans la société enfant {1}. Les champs suivants ont des valeurs différentes, ils doivent être identiques: <ul><li> {2} </li></ul>"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Installation des réglages
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.AAAA.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Aucun bon de livraison sélectionné pour le client {}
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},Lignes ajoutées dans {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,L'employé {0} n'a pas de montant maximal d'avantages sociaux
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Sélectionnez les articles en fonction de la Date de Livraison
DocType: Grant Application,Has any past Grant Record,A obtenu des bourses par le passé
@@ -7396,6 +7469,7 @@
DocType: Fees,Student Details,Détails de l'Étudiant
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Il s'agit de l'UOM par défaut utilisée pour les articles et les commandes clients. La MOU de repli est "Nos".
DocType: Purchase Invoice Item,Stock Qty,Qté en Stock
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + Entrée pour soumettre
DocType: Contract,Requires Fulfilment,Nécessite des conditions
DocType: QuickBooks Migrator,Default Shipping Account,Compte d'expédition par défaut
DocType: Loan,Repayment Period in Months,Période de Remboursement en Mois
@@ -7424,6 +7498,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Feuille de Temps pour les tâches.
DocType: Purchase Invoice,Against Expense Account,Pour le Compte de Charges
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Note d'Installation {0} à déjà été sousmise
+DocType: BOM,Raw Material Cost (Company Currency),Coût de la matière première (devise de la société)
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Jours de location de maison payés avec chevauchement avec {0}
DocType: GSTR 3B Report,October,octobre
DocType: Bank Reconciliation,Get Payment Entries,Obtenir les Écritures de Paiement
@@ -7470,15 +7545,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,La date de mise en service est nécessaire
DocType: Request for Quotation,Supplier Detail,Détails du Fournisseur
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Erreur dans la formule ou dans la condition : {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Montant Facturé
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Montant Facturé
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Le total des pondérations des critères doit être égal à 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Présence
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Articles de Stock
DocType: Sales Invoice,Update Billed Amount in Sales Order,Mettre à jour le montant facturé dans la commande client
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Contacter le vendeur
DocType: BOM,Materials,Matériels
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si décochée, la liste devra être ajoutée à chaque département où elle doit être appliquée."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,La Date et l’heure de comptabilisation sont obligatoires
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Modèle de taxe pour les opérations d’achat.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,Veuillez vous connecter en tant qu'utilisateur de la Marketplace pour signaler cet élément.
,Sales Partner Commission Summary,Résumé de la commission partenaire
,Item Prices,Prix des Articles
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,En Toutes Lettres. Sera visible une fois que vous enregistrerez le Bon de Commande.
@@ -7492,6 +7569,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,Données de Base des Listes de Prix
DocType: Task,Review Date,Date de Revue
DocType: BOM,Allow Alternative Item,Autoriser un article alternatif
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Le reçu d’achat ne contient aucun élément pour lequel Conserver échantillon est activé.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Total général de la facture
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Série pour la Dépréciation d'Actifs (Entrée de Journal)
DocType: Membership,Member Since,Membre depuis
@@ -7501,6 +7579,7 @@
DocType: Purchase Taxes and Charges,On Net Total,Sur le Total Net
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valeur pour l'attribut {0} doit être dans la gamme de {1} à {2} dans les incréments de {3} pour le poste {4}
DocType: Pricing Rule,Product Discount Scheme,Schéma de remise de produit
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,Aucun problème n'a été soulevé par l'appelant.
DocType: Restaurant Reservation,Waitlisted,En liste d'attente
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Catégorie d'exemption
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Devise ne peut être modifiée après avoir fait des entrées en utilisant une autre devise
@@ -7514,7 +7593,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON peut uniquement être généré à partir de la facture client
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Nombre maximal de tentatives pour ce quiz atteint!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Abonnement
-DocType: Purchase Invoice,Contact Email,Email du Contact
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Création d'honoraires en attente
DocType: Project Template Task,Duration (Days),Durée (jours)
DocType: Appraisal Goal,Score Earned,Score Gagné
@@ -7539,7 +7617,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Afficher les valeurs nulles
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantité d'article obtenue après production / reconditionnement des quantités données de matières premières
DocType: Lab Test,Test Group,Groupe de Test
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Le montant pour une transaction unique dépasse le montant maximum autorisé, créez un ordre de paiement séparé en fractionnant les transactions."
DocType: Service Level Agreement,Entity,Entité
DocType: Payment Reconciliation,Receivable / Payable Account,Compte Débiteur / Créditeur
DocType: Delivery Note Item,Against Sales Order Item,Pour l'Article de la Commande Client
@@ -7707,6 +7784,7 @@
DocType: Quality Inspection Reading,Reading 3,Reading 3
DocType: Stock Entry,Source Warehouse Address,Adresse de l'entrepôt source
DocType: GL Entry,Voucher Type,Type de Référence
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,Paiements futurs
DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Liste de Prix introuvable ou desactivée
DocType: Content Activity,Last Activity ,Dernière Activité
@@ -7733,6 +7811,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Optionnel. Défini la devise par défaut de l'entreprise, si non spécifié."
DocType: Sales Invoice,Customer GSTIN,GSTIN Client
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Liste des maladies détectées sur le terrain. Une fois sélectionné, il ajoutera automatiquement une liste de tâches pour faire face à la maladie"
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Ceci est une unité de service de soins de santé racine et ne peut pas être édité.
DocType: Asset Repair,Repair Status,État de réparation
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Demandé Quantité: Quantité demandée pour l'achat , mais pas ordonné ."
@@ -7747,6 +7826,7 @@
DocType: POS Profile,Account for Change Amount,Compte pour le Rendu de Monnaie
DocType: QuickBooks Migrator,Connecting to QuickBooks,Connexion à QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Total des profits/pertes
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,Créer une liste de choix
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ligne {0} : Tiers / Compte ne correspond pas à {1} / {2} en {3} {4}
DocType: Employee Promotion,Employee Promotion,Promotion des employés
DocType: Maintenance Team Member,Maintenance Team Member,Membre de l'équipe de maintenance
@@ -7829,6 +7909,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,Nom de la Variable
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","L'article {0} est un modèle, veuillez sélectionner l'une de ses variantes"
DocType: Purchase Invoice Item,Deferred Expense,Frais différés
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Retour aux messages
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},La date de départ {0} ne peut pas être antérieure à la date d'arrivée de l'employé {1}
DocType: Asset,Asset Category,Catégorie d'Actif
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Salaire Net ne peut pas être négatif
@@ -7860,7 +7941,6 @@
DocType: Quality Goal,Quality Goal,Objectif de qualité
DocType: BOM,Item to be manufactured or repacked,Article à produire ou à réemballer
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Erreur de syntaxe dans la condition: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Aucun problème soulevé par le client.
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-YYYY.-
DocType: Employee Education,Major/Optional Subjects,Sujets Principaux / En Option
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Veuillez définir un groupe de fournisseurs par défaut dans les paramètres d'achat.
@@ -7953,8 +8033,9 @@
DocType: Payment Term,Credit Days,Jours de Crédit
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Veuillez sélectionner un patient pour obtenir les tests de laboratoire
DocType: Exotel Settings,Exotel Settings,Paramètres Exotel
-DocType: Leave Type,Is Carry Forward,Est un Report
+DocType: Leave Ledger Entry,Is Carry Forward,Est un Report
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Heures de travail en dessous desquelles Absent est marqué. (Zéro à désactiver)
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,Envoyer un message
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Obtenir les Articles depuis LDM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Jours de Délai
DocType: Cash Flow Mapping,Is Income Tax Expense,Est une dépense d'impôt sur le revenu